Stanton City Council
December 13, 2022

Cold Patch of AC
Pavement –
Temporary (090)
OC O&M will accomplish this task by utilizing OC O&M
crews available at the time the request is submitted.

The work includes hand patching of potholes, small
depressions, and edge breaks in roadway surfaces to provide a smooth driving surface. This activity is performed in order to temporarily prevent further deterioration of the pavement.

This includes clearing and grubbing, drying the area to be patched, patching depressions or minor cracking and
cleaning the site.

Square
Feet
Minimum
Qty:
10 SF
$6.50
AC Pavement
Patch – Permanent
(088)
OC O&M will accomplish this task by utilizing OC O&M
crews available at the time the request is submitted.

The work includes minor permanent patching of potholes, depressions, and edge breaks in roadway surfaces using
Flomix, Aquaphalt, or other approved hot mix asphalt
concrete to provide a smooth driving surface per
manufacturer’s recommendations. This includes clearing
and grubbing, saw cutting, excavation, hand patching and minor skin patching of potholes, small depressions and edge breaks in roadway surfaces to provide a smooth driving
surface.

Square
Feet
Minimum
Qty:
100 SF
$45.94
Pave A.C. Slot in 3
Working Days 4”
(514)
OC O&M will accomplish this task by utilizing our
contracted providers.

The work includes saw cutting and removal and replacement of existing 4-inch AC pavement and subgrade as necessary to provide for the installation of concrete. AC installation shall be in accordance with AC remove and replace line item fee. Work shall be performed to the extent that the area of work is returned to a safe condition for the public with public access reestablished as much as reasonably possible. Final repair shall include 2-inch grinding of repair area plus the existing adjoining AC, 2 feet beyond the saw cut and a 2- inch final lift of PG 64-10 Type 3 C3 AC.

Square
Feet
Minimum
Qty:
200 SF
$8.50
Pave A.C. Slot in 3
Working Days 6”
(516)
OC O&M will accomplish this task by utilizing our
contracted providers.

The work includes saw cutting and removal and replacement of existing 6-inch AC pavement and subgrade as necessary to provide for the installation of concrete. AC installation shall be in accordance with AC remove and replace bid item.

Work shall be performed to the extent that the area of work is returned to a safe condition for the public with public access reestablished as much as reasonably possible. Final repair shall include 2-inch grinding of repair area plus the Square
Feet
Minimum
Qty:
200 SF
$9.75
MA-080-23010562

existing adjoining AC, 2 feet beyond the saw cut and a 2 inch final lift of PG 64-10 Type 3 C3 AC.

Remove and
Replace 4-Inch
Sidewalk (100)
COUNTY will accomplish this task by utilizing COUNTY
crews or via our contracted provider. COUNTY will
evaluate the AGENCY’s request and conduct an analysis of available staffing and cost analysis to complete the task utilizing the most cost-effective method that meets the AGENCY’s needs.

The work includes repair of sidewalks by replacement of damaged or deteriorated sections. The job and work shall follow identified job standards, specifications, and industry requirements. Tree roots might interfere or have caused damage to sidewalk and may require restoration work. The AGENCY’s ISA Certified Arborist/Landscape Inspectors
shall be available at the request of the COUNTY to provide a report as to the advantages, disadvantages of tree roots shaving, pruning and/or removal. If the adjacent tree needs to be removed after all other measures have been exhausted and because most of or all of the supporting roots need to be removed, and the AGENCY agrees, then the tree removal
pricing shall be used.

Square
Feet
Minimum
Qty:
200 SF
$10.50
Remove and
Replace Curb &
Gutter (101)
COUNTY will accomplish this task by utilizing COUNTY
crews or via our contracted provider. COUNTY will
evaluate the AGENCY’s request and conduct an analysis of available staffing and cost analysis to complete the task, utilizing the most cost-effective method that meets the AGENCY’s needs.

The work includes repair of damaged or deteriorated
concrete curb and gutter to ensure proper drainage flow including forms and concrete work. AC Slot Repair is
additional costs. As directed, remove curb and gutter when sections are damaged, raised or lowered, and water flow is impaired or diverted. The job and work shall follow
identified job standards, specifications, and industry
requirements. Tree roots might interfere or have caused damage to curb and gutter and may require restoration work.

The AGENCY’s ISA Certified Arborist/Landscape
Inspectors shall be available at the request of the COUNTY to provide a report as to the advantages, disadvantages of tree roots shaving, pruning and/or removal. If the adjacent tree needs to be removed after all other measures have been exhausted and because most of or all of the supporting roots need to be removed, and the AGENCY agrees, then the tree removal pricing shall be used.

Linear
Feet
Minimum
Qty:
200 LF
$58.00
MA-080-23010562

Repair Drive
Approach (102)
OC O&M will accomplish this task by utilizing OC O&M
crews or via our contracted provider. OC O&M will evaluate the AGENCY’s request and conduct an analysis of available staffing and cost analysis to complete the task utilizing the most cost-effective method that meets AGENCY’s needs.

The work includes removal and replacement of driveways to replace damaged or deteriorated sections. This includes clearing and grubbing, removal operations including the adjacent curb and gutter and one foot width of asphalt
concrete by the length of the curb and placement of the new concrete and AC. The job and work shall follow identified job standards, specifications, and industry requirements.

SF
Minimum
Qty:
200 SF
$11.50
Repair Access
Ramp (106)
OC O&M will accomplish this task by utilizing OC O&M
crews or via our contracted provider. OC O&M will evaluate the AGENCY’s request and conduct an analysis of available staffing and cost analysis to complete the task utilizing the most cost-effective method that meets the AGENCY’s
needs.

The work includes removal and replacement of deteriorated ramps as directed/requested by AGENCY. The repair of
access ramps shall meet Americans with Disability Act
(ADA) standards and Caltrans Standard Plans. This includes clearing and grubbing, the removal of the adjacent curbs and gutters including a one-foot width of asphalt concrete along the length of the curb and adjacent sidewalk as necessary to meet grade and placement of the new concrete and AC. The job and work shall follow identified job standards,
specifications, and industry requirements.

Each
Minimum
Qty: N/A
$ 3,000.00
Contractor
Sidewalk Grinding
(110)
OC O&M will accomplish this task by utilizing our
contracted providers.

The work includes grinding of concrete sidewalks to provide a smooth surface free of edge displacement. This activity is performed on uneven, displaced sidewalks, as designated by AGENCY. The job and work shall follow identified job
standards, specifications, and industry requirements.

Each
Minimum
Qty:
100 each
$65.00
White Striping
(039LF)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes painting traffic lines to provide defined travel lanes and proper vehicle guidance. This includes painted stripes regardless of type or location and the
placement of new striping as designated by the AGENCY.

Striping shall occur on an as requested basis or on an agreed upon routine schedule. The job and work shall follow
Linear
Feet
Minimum
Qty:
$0.28
MA-080-23010562

identified job standards, specifications, and industry
requirements. Repainting of existing painting shall be done in one coat. Painting new striping shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. COUNTY utilizes waterbased paint for all striping operations. 15,000 LF
Yellow Striping
(039LF)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes painting yellow traffic lines to provide defined travel lanes and proper vehicle guidance. This
includes restriping of all existing yellow painted stripes regardless of type or location and the placement of new striping as requested by the AGENCY. Striping shall occur on an as requested basis or on an agreed upon routine
schedule. The job and work shall follow identified job
standards, specifications, and industry requirements.

Repainting of existing painting shall be done in one coat.

Painting new striping shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. COUNTY utilizes water-based paint for all striping operations.

Linear
Feet
Minimum
Qty:
15,000 LF
$0.28
Striping Layout
(047)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes the pre-marking of lane lines following construction activity or for the installation of new striping to provide a guide for striping operations as designated by the AGENCY. The job and work shall follow identified job
standards, specifications, and industry requirements.

Linear
Feet
Minimum
Qty:
2,000 LF
$1.20
Stop Bars and
Chevrons (040)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes painting stop bars on the traveled portion of the highway to provide defined markings for vehicle and pedestrian control. This activity is for stop bars and chevrons only; crosswalks and standard markings are covered under separate activities. The job and work shall follow identified job standards, specifications, and industry requirements.

This includes establishment of proper traffic control and painting or repainting all stop bars and chevrons on an as requested basis or on an agreed upon routine schedule as designated by the AGENCY. Repainting shall be done in one coat. New painting of stop bars and chevrons shall be done with two coats of paint which application shall be separated Linear
Feet
Minimum
Qty:
950 LF
$1.63
MA-080-23010562

by a minimum of seven calendar days. All paint is waterbased paint and shall be reflectorized.

White Crosswalks
(041)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes painting or refurbishing crosswalks on the traveled portion of the highway to provide defined
markings for vehicle and pedestrian control. This includes the repainting of existing crosswalks on an asrequested basis or on an agreed upon routine schedule as designated by the AGENCY. The job and work will follow identified job
standards, specifications, and industry requirements. This includes establishment of proper traffic control and painting or repainting all white crosswalks. Repainting shall be done in one coat. New painting of crosswalks shall be done with two coats of paint, and application shall be separated by a minimum of seven calendar days. All paint is water-based paint and shall be reflectorized.

Linear
Feet
Minimum
Qty:
1,000 LF
$1.55
Yellow Crosswalks
(042)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes painting yellow crosswalks on the
traveled portions of the highway to provide defined
markings for vehicle and pedestrian control. This includes the repainting of existing crosswalks on an asrequested basis or on an agreed upon routine schedule as designated by the AGENCY. The job and work shall follow identified job
standards, specifications, and industry requirements. This includes establishment of proper traffic control and painting or repainting all yellow school crosswalks. Repainting shall be done in one coat. New painting of yellow crosswalks shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. All paint is water-based paint and shall be reflectorized.

Linear
Feet
Minimum
Qty:
1,000 LF
$1.55
Paint Yellow
Standard Legends
(045)
COUNTY will accomplish this task by utilizing COUNTY
crews. The work includes painting yellow traffic markings on the traveled portion of the highway to provide defined markings for vehicle and pedestrian control. This includes the repainting of existing yellow standard legends on an as requested basis or on an agreed upon routine schedule as designated by the AGENCY. The job and work shall follow identified job standards, specifications, and industry
requirements. All painting of Legendsshall meet the size and shape of existing Legends. This includes establishment of proper traffic control and painting or repainting all yellow standard legends. Repainting of existing legends shall be in Each
Letter
Minimum
Qty:
210 letters
$7.38
MA-080-23010562

one coat. New painting of yellow standard legends shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. All paint is water-based paint and shall be reflectorized.

Ladder Crosswalks
(043)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes the preparation, painting or refurbishing of ladder crosswalks on the traveled portion of the roadway to provide defined markings for vehicle and pedestrian
control. This includes the repainting of existing ladder crosswalks on an as requested basis or on an agreed upon routine schedule as designated by the AGENCY. The job
and work shall follow identified job standards,
specifications, and industry requirements. This includes establishment of proper traffic control and painting or repainting all ladder crosswalks. Repainting shall be done in one coat. New painting of ladder crosswalks shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. All paint is waterbased paint and shall be reflectorized.

Linear
Feet
Minimum
Qty:
1,200 LF
$1.29
Removal of
Markings or
Striping (035)
OC O&M will accomplish this task by utilizing OC O&M
crews and/or our contracted provider for water
blasting/sandblasting services.

The work includes the temporary painting over traffic
markings or lane striping on the traveled portion of the roadway to temporarily remove markings and/or lane
striping that are to be moved or eliminated followed by permanent removal by wet sandblasting or water blasting.

The job and work will follow identified job standards,
specifications, and industry requirements.

Crew
Hours
Minimum
Qty:
4 hours
$575.00
Curb Paint (056) COUNTY will accomplish this task by utilizing COUNTY crews.

The work includes the painting of curbs with various colors to enforce parking regulations on an as requested basis or on an agreed upon routine schedule as designated by the
AGENCY. The curb surface shall be prepared by cleaning
or scraping prior to applying paint. The application of appropriate curb paint shall be done with rollers or airless paint spray equipment. The job and work will follow
identified job standards, specifications, and industry
requirements. All curb paint utilized is water-based paint.

Linear
Feet
Minimum
Qty:
1,200 LF
$1.25
MA-080-23010562

Paint White
Standard Legends
(044)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes painting white traffic legends on the traveled portion of the highway to provide defined markings for vehicle and pedestrian control. This includes the
repainting of existing white standard legends on an as
requested basis or on an agreed upon routine schedule as designated by the AGENCY. The job and work shall follow identified job standards, specifications, and industry
requirements. All painting of Legendsshall meet the size and shape of existing Legends. This includes establishment of proper traffic control and painting or repainting all white standard legends. Repainting of existing legends shall be in one coat. New painting of white standard legends shall be done with two coats of paint which application shall be separated by a minimum of seven calendar days. All paint utilized is water-based paint.

Each
Letter
Minimum
Qty: 210
letters
$7.37
Pavement Markers
(037)
OC O&M will accomplish this task by utilizing OC O&M
crews.

The work includes the installation and replacement of raised pavement markers on new and existing delineated roadways.

OC O&M shall install new raised pavement markers after
roadway repairs or to replace worn out markers as requested by the AGENCY. The job and work shall follow identified job standards, specifications, and industry requirements.

Each
Marker
Minimum
Qty:
200
markers
$28.00
Remove and
Replace Standard
Traffic sign (031)
COUNTY will accomplish this task by utilizing COUNTY
crews.

The work includes the removal and replacement of standard street signs. Removal and replacement includes the
installation of a sign and proper disposal and recycling of materials. The signs shall be installed in accordance with the regular schedule of activities. The job and work shall follow identified job standards, specifications, and industry
requirements.

Each
Minimum
Qty:
10 each
$128.00
Guardrail Repair
(033)
COUNTY will accomplish this task by utilizing COUNTY
crews or via our contracted providers.

The work includes the temporary repair response,
installation and final repair of structurally damaged guard or bridge rail sections and posts to prevent vehicle access. The job and work shall follow identified job standards,
specifications, and industry requirements.

Linear
Feet
Minimum
Qty:
20 LF
$126.00
MA-080-23010562

Hand Work (185) COUNTY will accomplish this task by utilizing COUNTY crews and/or our contracted providers, to accomplish the hand work for trash and debris removal and bulk item pickup as requested by the AGENCY, depending on availability of staff and/or contracted services at the time services are requested.

The work includes all equipment including vehicles, hand equipment and materials necessary to perform the work. The job and work shall follow identified job standards,
specifications, and industry requirements.

Crew
Hour
Minimum
Qty:
2 Crew
Hours
$89.00
Manual Inspection
of Underground
Storm Drains (420)
OC O&M will accomplish this task by utilizing our
contracted providers.

The work includes a crawling or walking inspection of
underground storm drain facilities of 36” or greater in diameter or dimension for general conditions of facility, structural soundness, construction defects, blockages, illicit connections, and general acceptability for AGENCY’s
acceptance and maintenance. Re-inspection is done as
required until deficiencies have been repaired. The job and work shall follow identified job standards, specifications, and industry and regulatory safety requirements.

Linear
Feet
Minimum
Qty:
350 LF
$2.95
Electronic
Video/Camera
Inspection of
Underground
Storm Drains (436)
OC O&M will accomplish this task by utilizing our
contracted providers.

The work includes electronic/video inspections of storm drains less than 36” diameter or dimension for general
conditions of facility, structural soundness, construction defects, blockages, illicit connections and general
acceptability for maintenance. The job and work will follow identified job standards, specifications, and industry
requirements.

Linear
Feet
Minimum
Qty:
350 LF
$2.95
Electronic
Video/Camera
Inspection of Sewer
Pipes (436)
OC O&M will accomplish this task by utilizing our
contracted providers.

The work includes electronic/video inspections of sewer lines VCP 8” diameter for general conditions of facility, structural soundness, construction defects, blockages, illicit connections and general acceptability for maintenance. The job and work will follow identified job standards,
specifications, and industry requirements.

Linear
Feet
Minimum
Qty:
350 LF
$0.70
Graffiti
Removal/Paint
Cover Up (184R)
OC O&M will accomplish this task by utilizing OC O&M
crews or via our contracted provider. OC O&M will evaluate the AGENCY’S request and conduct a cost analysis to
complete the task utilizing the most cost-effective method.

Square
Feet
$0.84
MA-080-23010562

The work includes all labor, materials, equipment, vehicles, tools, chemicals and supplies needed to remove/cover up graffiti on various types of surfaces.

Minimum
Qty:
500 SF
Pressure Washing
(192)
OC O&M will accomplish this task by utilizing OC O&M
crews or via our contracted provider. OC O&M will evaluate the AGENCY’s request and conduct a cost analysis to
complete the task utilizing the most cost-effective method.

This activity includes all labor, materials, equipment, vehicles, tools, chemicals and supplies. At the approval and direction of the AGENCY, OC O&M will provide pressure
washing at the requested locations.

Square
Feet
Minimum
Qty:
500 SF
$5.25
Emergency Repairs COUNTY will accomplish this task by utilizing COUNTY crews and/or our contracted providers, to accomplish the emergency repairs as requested by the AGENCY, depending on availability of staff and/or contracted services at the time services are requested.

The work includes all equipment including vehicles for
inspector and responders, hand equipment and materials
necessary to perform emergency repairs. The job and work shall follow identified job standards, specifications, and industry requirements. This is an on-call emergency activity that may occur during the daytime or nighttime.

Time &
Materials
Time &
Materials
Extra Work This includes a variety of work items. COUNTY will perform extra work on a time and materials basis as
requested by the AGENCY.

This activity includes repairs, maintenance, installation or construction as requested by the AGENCY.

Time &
Materials
Time &
Materials
1 CITY OF STANTON

REPORT TO THE CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
DATE: December 13, 2022
SUBJECT: APPROVE RESOLUTION TO RECEIVE AND FILE FISCAL YEAR 2021/22 DEVELOPMENT IMPACT FEE REPORT AND MAKE CERTAIN
FINDINGS PURSUANT TO GOVERNMENT CODE SECTION 66000, et. seq.

REPORT IN BRIEF:

The Fiscal Year 2021/22 Annual Financial Report of Development Impact Fees (“Fiscal Year 2021/22 Development Impact Fee Report”) is hereby provided to City Council in Attachment A to this staff report as required by California Government Code Section 66006, which was enacted by Assembly Bill No. 1600 (AB 1600). All development impact fees that have been collected, including interest earned on the fees, have been spent or have been earmarked for spending as of June 30, 2022. Consequently, there are no funds that are required by California Government Code Section 66006 to be refunded to property owners. Attachment A, pages 14-16 include Resolution No. 2022- 47 to approve the receipt and filing of the Fiscal Year 2021/22 Development Impact Fee Report and certain findings the California Government Code requires the City Council to affirm.

RECOMMENDED ACTIONS:

1. City Council finds that this item is not subject to California Environmental Quality Act (“CEQA”) pursuant to Section 15378(b)(5) (Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment); and

2. Approve Resolution No. 2022-47 to receive and file the Fiscal Year 2021/22 Development Impact Fee Report and make certain findings pursuant to Government Code Section 66006, entitled:
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON TO RECEIVE AND FILE THE FISCAL YEAR 2021/22 DEVELOPMENT IMPACT

FEE REPORT AND FIVE-YEAR REPORT AND MAKE CERTAIN FINDINGS, AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 66000 et seq.”
Item: 6M
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2 ANALYSIS:

AB 1600 requires that local agencies annually report certain financial information related to capital improvement projects (streets, transit facilities, parks, sewer, storm drains, etc.) that have been funded by development impact fees. AB 1600 enacted California Government Code Sections 66000-66008 that generally contain four requirements:

1. A local jurisdiction must follow the process set forth in the bill and make certain determinations regarding the purpose and use of each development impact fee, and establish a “nexus” or connection between a development project or class of projects and the public improvement being financed with the fee.

2. The fee revenue must be segregated from the General Fund in order to avoid the commingling of public improvement fees and General Fund revenues.

3. If the City had had possession of funds generated by development impact fees for five years or more, and has not spent such funds, or committed such funds to a project, it must make certain findings describing the continuing need to retain those funds. If the local jurisdiction is unable to make the findings required by state law, the City must refund the fees to property owners.

4. An annual report must be made of fees collected, interest earned, projects on which fees were expended, and any transfers or loans from the fee account. The report must be presented to the agency’s governing board within 180 days of the end of the fiscal year.

The Annual Development Impact Fee Report presented on Attachment A summarizes the Fiscal Year 2021/22 fund activity for the following types of facilities: Streets (Fund 261), Traffic Signals (Fund 262), Community Centers (Fund 263), Police Facilities (Fund 264), and the Sewer Capital Improvement Fund (Fund 502). The report shows the amount of fees collected during Fiscal Year 2021/22, interest income, a brief description of the projects funded, the percentage of the projects funded by the development fees, and the beginning and ending balance of the funds. The plan to expend any unexpended funds for the various fees is also outlined in the attached report.

The findings required to be made by AB 1600 with respect to unexpended fees as of June 30, 2022, are set forth below:

1. The purposes for which these fees have been collected are for the projects identified in the Annual Financial Report of Development Impact Fees.

2. There is a reasonable relationship between the fees and the purposes for which they have been collected. The fees are necessary to mitigate the impacts of development.
3 3. For projects that remain incomplete as of June 30, 2022, the approximate timing for the completion of these projects is set forth in the Annual Financial Report of Development Impact Fees. The source of funding to complete these projects are existing reserves of the related funds and development impact fees anticipated to be collected in future fiscal years in amounts enough to complete these projects.

4. The City Council finds that although not yet committed to a specific project, the City needs to continue to retain the funds held in the Community Centers Fee Fund and Police Facilities Fee Fund to fund future facility projects once enough funding is accumulated.

Based on the foregoing, the City is not required to refund any fees collected pursuant to the requirements of AB 1600.

FISCAL IMPACT:

As of June 30, 2022, no refund of development impact fees is required.

ENVIRONMENTAL IMPACT:

None.

LEGAL REVIEW:

The City Attorney reviewed the staff report and Attachment A as to form.

PUBLIC NOTIFICATION:

Through the normal agenda notification process. In addition, on November 28, 2022, the City Clerk posted a public notice to notify the public the reports are available for public inspection. The notice was posted as follows: at the post office, at City Hall, and at the Family Resource Center.

STRATEGIC PLAN OBJECTIVE ADDRESSED:

Obj. 4: Ensure fiscal stability and efficiency in governance.

Prepared by: Michelle Bannigan, Finance Director
Reviewed by: HongDao Nguyen, City Attorney
Approved by: Hannah Shin-Heydorn, City Manager
Attachment:

A. Fiscal Year 2021/22 Development Impact Fee Report

CITY OF STANTON

ANNUAL DEVELOPMENT

IMPACT FEE REPORT
(AB1600)

ATTACHMENT A

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Table of Contents
Letter of Transmittal .................................................................................................................. i

INTRODUCTION
Legal Requirement for Development Impact Fee Reporting ................................................ 1 Description and Purpose of Development Impact Fees........................................................ 2 Description and Purpose of Sewer Connection Fee ............................................................ 3 Fee Schedule ...................................................................................................................... 4

FINANCIAL SUMMARY REPORT
Summary Report – Development Impact/Sewer Connection Fees ...................................... 5

NOTE TO THE DEVELOPMENT IMPACT FEE REPORT
Note 1 – Refund of Developer Fee ...................................................................................... 7

DEVELOPMENT IMPACT FEE AND SEWER CONNECTION FEES
PROJECTS IDENTIFICATION ................................................................................................. 8 RESOLUTION .........................................................................................................................11

ATTACHMENT A

7800 Katella Avenue
Stanton, CA 90680
P | (714) 379-9222
F | (714) 890-1443
[email protected]
www.ci.stanton.ca.us
December 1, 2022
To the Honorable Mayor, Members of the City Council, and Citizens of Stanton:

State law requires any local agency that imposes development impact fees to prepare a five-year report providing specific information about those fees. Therefore, in accordance with the provisions of the California Government Code Section 66000 et seq., as amended by the Assembly Bill (AB) 518 and Senate Bill (SB) 1693, I hereby submit the Development Impact Fee (DIF) Report for the City of Stanton, California for the Fiscal Year (FY) ended June 30, 2022.

DIFs are charged by the local government agencies in connection with approval of development projects. The purpose of these fees is to defray all or a portion of the cost of public facilities related to the development project. The legal requirements for enactment of a DIF program are set forth in Government Code Sections 66000-66025 (the “Mitigation Fee Act”), the bulk of which was adopted as 1987’s AB 1600 and, thus, commonly referred to as “AB 1600 requirements”.

In Stanton, DIFs are collected on or before the issuance of building permit or date the certificate of occupancy is issued for the purpose of mitigating the impacts caused by new development on the City’s infrastructure. Fees are used to finance the acquisition, construction and improvement of public facilities needed as a result of this new development. A separate fund has been established to account for the impact of new development on each of the following types of facilities: Streets (Fund 261), Traffic Signals (Fund 262), Community Centers (Fund 263), and Police Facilities (Fund 264) Although not included in the City’s DIF program, this report also includes reporting for the City’s sewer connection fees as well to comply with California Government Code section 66013. The activity for these fees is accounted for in the Sewer Capital Improvement Fund (Fund 502).

California Government Code sections 66006 (b) and 66013 require the City prepare and make available to the public the DIF and Sewer Connection Fees Report within 180 days after the last day of each fiscal year. The City Council must review the annual report at a regularly scheduled public meeting after the information is made available to the public. The report was made available to the public for review through public notification on November 28, 2022.

Respectfully submitted,
Michelle Bannigan
Michelle Bannigan
Finance Director

ATTACHMENT A

1 INTRODUCTION

LEGAL REQUIREMENTS FOR DEVELOPMENT IMPACT FEE REPORTING A. California Government Code Section 66006 (b)
Government Code Section 66006 (b) defines the specific reporting requirements for local agencies that impose AB 1600 DIF on new development. Annually, for each separate fund established for the collection and expenditure of DIFs, the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the information shown below for the most recent fiscal year.
• A brief description of the fee;
• The amount of the fee;
• The beginning and ending balance of the account or fund; • The amount of the fees collected, and the interest earned; • An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees; • An identification of an approximate date by which the construction of the public improvement will commence, if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement; • A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan; and • The amount of refunds made due to insufficient funds being collected to complete financing on incomplete public improvements, and the amount of reallocation of funds made due to administrative costs of refunding unexpended revenues exceeding the amount to be refunded.

B. California Government Code Section 66001 (d)
For all funds established for the collection and expenditure of DIFs, Government Code Section 66001 (d) has additional requirements. For the fifth fiscal year following the first deposit into the fund and every five years thereafter, the local agency shall make all of the following findings with respect to that portion of the fund remaining unexpended, whether committed or uncommitted:
• Identify the purpose to which the fee is to be put;
• Demonstrate a reasonable relationship between the fee and purpose for which it is charged;

ATTACHMENT A

2 • Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements; and
• Designate the approximate dates on which the funding is expected to be deposited into the appropriate account or fund.

C. Additional Notes
The State of California Government Code Section 66002 states that local agencies that have developed a fee program may adopt a Capital Improvement Program (CIP) indicating the approximate location, size, and timing of projects, plus an estimate for the cost of all facilities or improvements to be financed by fees.

D. Establishing a Reasonable Relationship Between the Fee and the Purpose for Which It Is Charged
On April 12, 2011, the City Council adopted Ordinance No. 977, establishing a DIF program.

The DIF fees became effective on June 12, 2011 and are applied to new or expanded commercial development, new residential development, and upon uses which intensify the use of existing commercial or residential structures. Adjustment to the fees is generally made annually in accordance with the Bureau of Labor Statistics Consumer Price Index for all Urban Consumers. The DIF’s nexus study sets forth the relationship between contemplated future development, facilities needed to serve future development and the estimated costs for those improvements based on the current General Plan.

DESCRIPTION AND PURPOSE OF DEVELOPMENT IMPACT FEES
The City collects DIFs to offset and address the impacts of new development on facilities and infrastructure. Currently, there are four DIF categories: Streets, Traffic Signals, Community Centers, and Police Facilities. While each fee category has its own methodology for determining fees, two main principles apply throughout:
1) The City aims to maintain the existing level of service as the City continues to grow; and 2) New development should pay its fair share of the City’s infrastructure needs.

Streets – To provide for the expansion of existing primary and secondary arterial streets as set forth in the nexus study. The purpose of the streets impact fee is to fund roadway improvements to serve new development. The street impact fees will be used to widen and restripe streets to provide additional lanes. The need for street improvements is based on the trip demand placed on the system by new development.

Traffic Signals – To provide for additional traffic signals as set forth in the nexus study. The Public Works Department identified a list of traffic signals at intersections on the primary circulation system with the changes in land use and the resulted changes in number of lanes and traffic flow that will be needed to serve development within the City. Thirteen traffic signals were identified that will require improvement in order to better handle the change in traffic flow in the City due to new development.

ATTACHMENT A

3 Community Centers – To provide for the expansion, design and construction of community centers as set forth in the nexus study. The purpose of the fee is to ensure that new development funds its fair share of community centers, based on facilities referenced in the 2011 DIF nexus study. At the time of the nexus study, the City had three community center facilities totaling 27,660 square feet that served a population of approximately 39,000 residents. The nexus study provides for an additional 709 square feet of additional community centers per each residential population increase of 1,000.

Police Facilities – To provide an adequate level of police services. The increased need for services necessitates the construction of an additional facility in order that efficient services may be provided. As of the 2011 DIF nexus study, the Stanton Police Station included an 8,000 square foot facility for 34 police officers, which is approximately 235 square feet per sworn police officer.

As the City’s population increases due to new development, an increase in police facilities space will be needed to provide administrative support space and other police facilities for a larger police staff. Demand for services and associated facilities are based on the City’s residential population.

DESCRIPTION AND PURPOSE OF SEWER CONNECTION FEE
The most recent sewer connection fee was approved by the City Council on June 12,2018, with the adoption of Resolution No. 2018-19. The purpose of the fee is to connect a structure to the public sewer system. Similar to California Government Code section 66006 (b). California Government Code section 66013 (d) defines the specific reporting requirements for local agencies that impose a fee for sewer connections. The local agency shall make available to the public, within 180 days after the last day of the fiscal year, the following information for that fiscal year:
• A description of the charges deposited in the fund;
• The beginning and ending balance of the account or fund and the interest earned from investment of moneys in the fund;
• The amount of charged collected in that fiscal year.
• An identification of each public improvement on which charges were expended and the amount of the expenditure for each improvement, including the total percentage of the cost of the public improvement that was funded with those charges if more than one source of funding was used;
• An identification of each public improvement on which charges were expended that was completed during that fiscal year;
• Each public improvement that is anticipated to be undertaken in the following fiscal year; and
• A description of each interfund transfer or loan made from the capital facilities fund.

The information provided, in the case of an interfund transfer, shall identify the public improvements on which the transferred moneys are, or will be expended. The information, in the case of an interfund loan, shall include the date on which the loan will be repaid, and the rate of interest that fund will receive on the loan.

ATTACHMENT A

4 FEE SCHEDULE
The table below lists Fees in effect as of June 30, 2022.

Developer Impact Fees
Fee
Low
Density
Median
Density High Density (1)
Street Fee $ 650 $ 456$ 398
Traffic Signal Fee $ 145 $ 102 $ 89
Community Center Fee $ 295 $ 295$ 295
Police Facilities Fee $ 267 $ 267$ 267
Total DIF $ 1,357 $ 1,120 $ 1,049
Sewer Connection Fee
The City’s sewer connection fee is $2,900 per connection.

ATTACHMENT A

Streets Traffic Signals Community Police Sewer
Impact Fee Impact Fee Centers Fee Facilities Fee Connection Fee (Fund 261) (Fund 262) (Fund 263) (Fund 264) (Fund 502)
Beginning Fund Balance 06/30/21 $ 81,279.91 $ 49,609.12 $ 155,392.80 $ 140,376.61 -$ Revenues Developer Fees 4,808.00 21,500.00 15,635.00 14,151.00 - Sewer Connection Fees - - - - 2,900.00
Interest Income 737.00 221.37 1,325.49 1,197.50 24.43
Unrealized Gains (Losses) (1,644.00) (570.23) (2,964.87) (2,678.55) (80.30) Total Revenues 20,593.00 4,459.14 13,995.62 12,669.95 2,844.13 ExpendituresFiscal Year 2020/21 Traffic Signal Improvements Project - 54,068.26 - - - Total Expenditures - 54,068.26 - - -
Ending Fund Balance (A) 06/30/22 $ 101,872.91 -$ 169,388.42 $ $ 153,046.56 $ 2,844.13Five-Year Revenue Test:

Fiscal Year 2017/18 $ 18,370.94 $ 4,109.27 $ 11,908.52 $ 10,778.22 Fiscal Year 2018/19 47,673.94 10,662.11 33,398.85 30,228.79 Fiscal Year 2019/20 59,848.87 13,383.08 43,237.84 39,133.91 Fiscal Year 2020/21 58,410.82 13,140.33 41,080.23 36,914.04 Fiscal Year 2021/22 20,593.00 4,459.14 13,995.62 12,669.95 Total Revenue Received for Five-Year Period Ended 6/30/2022 (B) $ 204,897.57 $ 45,753.930 $ 143,621.06 $ 129,724.91 Developer Impact Fees

CITY OF STANTON
Developer Impact Fees/Sewer Connection Fees
Pursuant to Government Code Sections 66006 and 66013
as of June 30, 2022
Financial Summary Report of
5 ATTACHMENT A

Streets Traffic Signals Community Police Sewer
Impact Fee Impact Fee Centers Fee Facilities Fee Connection Fee (Fund 261) (Fund 262) (Fund 263) (Fund 264) (Fund 502)
Developer Impact Fees

CITY OF STANTON
Developer Impact Fees/Sewer Connection Fees
Pursuant to Government Code Sections 66006 and 66013
as of June 30, 2022
Financial Summary Report of
Unexpended Impact Fees and Interest in Excess of Total Receipts for Last Five Years (A) Less (B) -$ -$ $ 25,767.36 $ 23,321.65 Committed to Capital Projects - Fiscal Year 2022/23 -$ -$ -$ -$ Amount in Excess of Allowed Deposit -$ -$ $ 25,767.36 $ 23,321.65 SEE NOTE 1 SEE NOTE 1 SEE NOTE 2 SEE NOTE 3
Notes:
(2) - Community Centers Fees have not been committed to a future project as of June 30, 2022, because the City is still accumulatingsufficient revenue to fund the cost of new facilities (or increase the square footage of existing facilities). Per the 2011 DIF nexus study, theestimated cost of a new Community Center facility was $2.2 million.(3) - Police Facilities Fees have not been committed to a future project as of June 30, 2022, because the City is still accumulating sufficientrevenue to fund the cost of new facilities (or increase the square footage of existing facilities). Per the 2011 DIF nexus study, the estimatedcost of a new faculty was $2 million. 6 (1) - The five-year revenue test is met in accordance with Government Code Section 66001(d).

ATTACHMENT A

7 NOTE TO THE DEVELOPMENT IMPACT FEE REPORT
The note addresses an item required by California Government Code Section 66006 (b).

Note 1 – Refund of Developer Fee
At this time, all fees being collected pursuant to the DIF program have been earmarked for current or future capital projects necessary to maintain the current levels of services within existing service areas to serve new development.

ATTACHMENT A

8 DEVELOPMENT IMPACT FEE AND SEWER CONNECTION FEES PROJECT

IDENTIFICATION
The DIF projects identification table illustrates the following reporting requirements defined by California Government Code Section 66006 (b):
• An identification of each public improvement on which fees were expended and the amount of expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees.
• An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement.

The Sewer Connection Fee projects identification table illustrates the following reporting requirements defined by California Government Code Section 66013 (d):
• An identification of each public improvement on which fees were expended and the amount of expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees.
• An identification of each public improvement that is anticipated to be undertaken in the following fiscal year.

ATTACHMENT A

Estimated Estimated Budget Actual % Funded
Completion Project Through Through with Developer
Project No. Project Name Project Phase Date Cost 6/30/2022 6/30/2022 % Complete Impact Fees Streets Impact Fee (Fund 261)
211-3510-710205 Cerritos Avenue Widening Project Completed June 2020 208,963 $ $ 140,200 $ 140,200 100.0% 67.1% N/A Garden Grove Blvd. Widening (East of Beach Blvd.) Not Planned N/A 1,300,000 - - 0.0% 0.0% N/A Dale Ave. Widening (North of Lola Ave. to S. of Chapman) Not Planned N/A 4,225,000 - - 0.0% 0.0%N/A Cerritos Avenue Widening (W. of Knott Ave. to E. of Magnolia) Not Planned N/A 5,225,000 - - 0.0% 0.0%N/A Katella Widening (Beach to Dale) Not Planned N/A 1,100,000 - - 0.0% 0.0% Total Streets DIF 12,058,963 140,200 140,200 0.0% 1.2%
Traffic Signals Impact Fee (Fund 262)
2021-105 Fiscal Year 2020/21 Annual Traffic Signal Improvements Not Started June 2022 109,784 55,109 54,068 100.0% 49.2% N/A Traffic Signal at Katella Ave./Dale Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Katella Ave./Magnolia Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Orangewood Ave./Knott Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Orangewood Ave./Western Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Orangewood Ave./Dale Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Chapman Ave./Dale Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Lampson Ave./Beach Blvd. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Garden Grove Blvd./Beach Blvd. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Cerritos Ave./Knott Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Cerritos Ave./Western Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Cerritos Ave./Beach Blvd. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Cerritos Ave./Dale Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% N/A Traffic Signal at Cerritos Ave./Magnolia Ave. Not Planned N/A 1,000,000 - - 0.0% 0.0% Total Traffic Signals DIF 13,109,784 55,109 54,068 0.0% 0.4% Community Centers Impact Fee (Fund 263)
N/A Additional 14,170 square feet of community centers Not Planned N/A 2,210,000 - - 0.0% 0.0% Total Community Centers DIF 2,210,000 - - 0.0% 0.0%
Police Facilities Impact Fee (Fund 264)
N/A Additional 4,000 square feet of police facilities Not Planned N/A - 2,000,000 - 0.0% 0.0% Note:
(1) This schedule was prepared based on the 2011 Developer Impact Fee Nexus Study and the City's Capital Improvement Program Budget.

CITY OF STANTON
Developer Impact Fees Project Identification
Fiscal Year Ended June 30, 2022
Developer Impact Fees
9 ATTACHMENT A

Estimated Estimated % Funded
Completion Project with Sewer
Project No. Project Name Project Phase Date Cost Budget Actual % Complete Connection Fees Fiscal Year 2021/22
No expenditures were incurred during Fiscal Year 2021/22. The City has been working on an update of its Sewer Master Plan update to identify future sewer capital project needs.Projects Planned for Fiscal Year 2022/23 2023-301 Annual Sewer Rehabilitation Project-Fiscal Year 2022/23 Planned June 2024 $ 550,000

CITY OF STANTON
Sewer Connection Fees Project Identification
Fiscal Year Ended June 30, 2022
Sewer Connection Fee Portion
10 ATTACHMENT A

RESOLUTION NO. 2022-47
11 RESOLUTION NO. 2022-47

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF STANTON TO RECEIVE AND FILE THE FISCAL YEAR 2021/22 DEVELOPMENT IMPACT FEE REPORT AND

FIVE-YEAR REPORT AND MAKE CERTAIN FINDINGS, AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 66000 et seq.

WHEREAS, on April 11, 2011, the City Council approved Ordinance 977 adopting the City of Stanton’s Development Impact Fee program applicable to new or expanded commercial development and new residential development projects, which became effective on June 12, 2011; and
WHEREAS, on June 22, 2021, the City Council approved Resolution No. 2021-21 adopting the Fiscal Years 2021/22 Operating Budget and Capital Improvement Program (CIP) Budget; and
WHEREAS, California Government Code Section 66006(b) requires that for each separate account or fund established for the collection and expenditure of Development Impact Fees, the City shall make available to the public within one hundred eighty (180) days after the last day of each fiscal year a report; and WHEREAS, California Government Code Section 66006(b)(2) requires that the City review the information made available to the public at a regularly scheduled public meeting after the information is made available to the public; and WHEREAS, this report was filed with the City Clerk’s office and available for public review on November 28, 2022; and
WHEREAS, the City has complied with all of the foregoing provisions.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF

STANTON DOES HEREBY FIND AND DETERMINE THAT THE FOREGOING RECITALS AND DETERMINATIONS ARE TRUE AND CORRECT:

SECTION 1: That the City Council of the City of Stanton at a public meeting has reviewed the following information pursuant to California Government Code Section 66006(b)(1), as is required by California Government Code Section 66006(b)(2), including:
(A) A brief description of the type of fee in the account or fund; (B) The amount of the fee;
(C) The beginning and ending balance of the account or fund; (D) The amount of fees collected, and the interest earned; (E) An identification of each public improvement on which fees were expended and the amount of the expenditure of each improvement, including the total percentage of the cost of the public improvement that was funded with fees; (F) An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete

ATTACHMENT A

RESOLUTION NO. 2022-47
12 public improvement, as identified in Section 66001(a)(2), and the public improvement remains incomplete;
(G) A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan; and
(H) The amount refunds made pursuant to Section 66001(e) and any allocations pursuant to Section 66001(f).

SECTION 2: That the City Council of the City of Stanton at a public meeting has reviewed the proposed findings for unexpended funds, including:
(1) Identifying the purpose to which the fee is to be put; (2) Demonstrating a reasonable relationship between the fee and the purpose for which it is charged;
(3) Identifying all sources and amounts of funding anticipate to complete financing in incomplete improvements; and
(4) Designating the approximate dates on which the funding referred to in subparagraph (C) is expected to be deposited into the appropriate account or fund.

SECTION 3: That the City Council of the City of Stanton hereby determines that all reportable fees, collections, and expenditures have been received, deposited, invested, and expended in compliance with the relevant sections of the California Government Code and all other applicable laws for Fiscal Year 2021/22.

SECTION 4: That the City Council of the City of Stanton hereby determines that no refunds and allocations of reportable fees, as required by California Government Code Section 66001, are deemed payable at this time.

SECTION 5. That the City Council of the City of Stanton hereby determines that the City is in compliance with California Government Code Section 66000, et seq., relative to receipt, deposit, investment, expenditure, or refund of reportable fees received and expended relative to city facilities for new development for Fiscal Year 2021/22.

SECTION 6: The City Clerk shall certify as to the adoption of this Resolution.

ATTACHMENT A

RESOLUTION NO. 2022-47
13 PASSED, APPROVED, AND ADOPTED this 13th day of December 2022.

DAVID J. SHAWVER, MAYOR
APPROVED AS TO FORM:

HONGDAO NGUYEN, CITY ATTORNEY
ATTEST:

I, Patricia A. Vazquez, City Clerk of the City of Stanton, California DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2022-47 has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the Stanton City Council, held on December 13, 2022, and that the same was adopted, signed, and approved by the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

PATRICIA A. VAZQUEZ, CITY CLERK

ATTACHMENT A

1 CITY OF STANTON

REPORT TO CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
DATE: December 13, 2022
SUBJECT: AWARD OF CONTRACT TO TPX COMMUNICATIONS TO PROVIDE

MANAGED FIREWALL SERVICES
REPORT IN BRIEF:

Staff recommends that the City Council approve the Professional Services Agreement with TPx Communications for managed firewall services.

RECOMMENDED ACTION:

1. City Council declare that this item is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Sections 15060(c)(2) and 15060(c)(3); and

2. Waive the competitive bidding requirements in the City’s purchasing policy for this procurement; and

3. Approve the Professional Services Agreement with TPx Communications to provide managed firewall services; and

4. Authorize the City Manager to bind the City of Stanton and TPx Communications in a contract to provide these services.

BACKGROUND:

The City has four firewalls, one for each of the City’s main operating facilities: City Hall, Corporate Yard, Family Resource Center, and Stanton Central Park. In 2019, the City replaced one of the firewall devices due to partial failure. The other three firewall devices, while currently operational, are past their life expectancy and due for replacement.

The City’s current firewalls are serviced by SDI Presence (SDI), the City’s general IT support contractor. SDI has limited experience managing the City’s newest firewall type, FortiGate. This has caused inefficiencies and delays with maintenance as SDI must research issues and employ trial-and-error troubleshooting.

Item: 6N
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2 ANALYSIS:

Founded in 1998, TPx Communications (TPx) is a managed IT services provider that serves over three hundred government agencies. They have extensive experience configuring, deploying, monitoring, and updating next-generation firewalls. Their managed firewall proposal supports data leak prevention, virtual private networks (VPNs) with two-factor authentication (2FA), vulnerability scans, network intrusion detection and prevention, anti-virus, web content filtering, and more.

At its meeting of October 11, 2022, Council approved a professional services agreement with TPx Communications (TPx) to provide telecommunications services. This service bundle included cloud voice phone systems—also known as Voice over Internet Protocol (VoIP)—as well as managed Software-Defined Wide-Area Network (SD-WAN) broadband. The City will implement these two systems separately, starting with VoIP.

To streamline and consolidate IT services, staff is proposing to consolidate all firewallrelated services to TPx. This consolidation will also facilitate the upcoming transition to TPx’s Unified Communications VoIP system. The managed firewalls will also connect seamlessly with the future SD-WAN configuration.

TPx is a vendor partner of Strategic Communications, LLC, which has an active National Association of State Procurement Officers (NASPO) ValuePoint Master Agreement with the State of California for Software-as-a-Service (SaaS). TPx has affirmed that their proposed scope of work: 1) falls entirely under the umbrella of SaaS, and 2) will be at prices at or below the prices listed in the pricing contract.

Considering the national purchasing cooperative’s competitive contract pricing, staff is requesting that the City Council waive the competitive bidding requirement in the City’s purchasing policy for this procurement. Utilizing TPx’s services is an efficient and effective response to meet the City’s current needs.

FISCAL IMPACT:

Altogether, the total annual cost for the managed firewall services is $16,088.64. The one-time purchase and implementation cost for the firewalls is $2,368.76, which is lower than the NASPO contract pricing. The not-to-exceed total five-year contract cost is $82,811.96.

Funding for the Fiscal Year 2022/23 costs is available in the City’s American Rescue Plan Act of 2021 Fund (ARPA). On September 13, 2022, the City Council allocated $108,031 for IT projects (Task Code No. 2022-835).

As part of TPx’s VoIP services, the TPx engineering team is currently assisting the City in identifying obsolete Plain Old Telephone Service (POTS) phone line circuits. The cost savings from the elimination of POTS circuits will be applied to the service costs for managed firewalls beginning in Fiscal Year 2023/24.
3 ENVIRONMENTAL IMPACT:

None. This item is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378(b)(5) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly).

LEGAL REVIEW:

None.

STRATEGIC PLAN OBJECTIVE(S):

Obj. 3: Provide a quality infrastructure.

Obj. 6: Maintain and promote a responsive, high-quality, and transparent government.

PUBLIC NOTIFICATION:

Public notice for this item was made through the regular agenda process.

Prepared by: Jason Huynh, Management Analyst
Reviewed by: Steven Martin, IT Specialist
Fiscal Impact Reviewed by: Michelle Bannigan, Finance Director Approved by: Hannah Shin-Heydorn, City Manager
Attachment(s):

A. Professional Services Agreement Package
B. California’s Participating Addendum to NASPO ValuePoint Master Agreement C. TPx Communications’ NASPO Pricing Contract
Quote/Order ID:

Service Agreement
City of Stanton
TPx Communications will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below and on the Rate Schedule(s) that follow, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement (TAA)/Master Service Agreement (MSA) and any related Addendums that follow that govern this Service Agreement, including any changes to Total Monthly Recurring Charges up to five percent (5%) and/or Total Non-Recurring Charges up to five percent (5%) for Services and Equipment specified on this Service Agreement. For any Access, MSx, and/or UCx Service listed below that is being added to Services currently provided to Customer at the below referenced Service Location, a new Service Term (as provided in the Term Length below) shall apply to any such Service.

Federal, State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at www.tpx.com/rates.

The term for service(s) being ordered is 60 months. ("Term") Customer Requested Due Date: 11/30/2022
RS ID Title Address Non-Recurring Recurring
8100 Pacific St, Stanton CA 8100 Pacific St, Stanton, CA 90680-2649 $1,750.00 $531.48 11822 Santa Paula St, Stanton CA 11822 Santa Paula St, Stanton, CA 90680-3529 $0.00 $234.78 City Hall 7800 Katella Ave, Stanton CA 7800 Katella Ave, Stanton, CA 90680-3162 $309.38 $287.23 Central Park 10660 Western Ave, Stanton CA 10660 Western Ave, Stanton, CA 90680 $309.38 $287.23 Totals $2,368.76 $1,340.72
Equipment Addendum - Single Payment Purchase, Rental and/or Customer Provided Equipment set for at www.tpx.com/EquipmentAddendum.pdf MSx Service Addendum set forth at www.tpx.com/MSx-Service.pdf `
Agreed by: Customer Signature Date
Customer Name (Print) Title
Sales Representative Name Phone
Agreed by: Authorized TPx Representative Signature Date v052920
Attachment: A
Click here to return to the agenda.

Rate Schedule # Quote ID:
8100 Pacific St, Stanton CA 11/23/2022
City of Stanton
Good through: 11/23/2022
Address: 8100 Pacific St, Stanton, CA 90680-2649
The term for Service(s) being ordered is 60 months ("Term").

Firewall (Install)
PQE Code: Not Specified Description Qty Each Usage Type NRC MRC 100F 1 $1,750.00 - xNet $1,750.00 -
Optimum (100F) 1 $531.48 - MSx - $531.48
Professional Installation 1 $0.00 - xNet $0.00 -
$1,750.00 $531.48
Rate Schedule # Quote ID:
11822 Santa Paula St, Stanton CA 11/23/2022
City of Stanton
Good through: 11/23/2022
Address: 11822 Santa Paula St, Stanton, CA 90680-3529
The term for Service(s) being ordered is 60 months ("Term").

Firewall (Install)
PQE Code: Not Specified Description Qty Each Usage Type NRC MRC BYOD 1 $0.00 - xNet $0.00 -
BYOD - 100E 1 $0.00 - xNet $0.00 -
Optimum No License
(BYOD - 100E) 1 $234.78 - MSx - $234.78
Remote Installation 1 $0.00 - xNet $0.00 -
$0.00 $234.78
Rate Schedule # Quote ID:

City Hall 7800 Katella Ave, Stanton CA 11/23/2022
City of Stanton
Good through: 11/23/2022
Address: 7800 Katella Ave, Stanton, CA 90680-3162
The term for Service(s) being ordered is 60 months ("Term").

Firewall (Install)
PQE Code: Not Specified Description Qty Each Usage Type NRC MRC 40F 1 $309.38 - xNet $309.38 -
Optimum (40F) 1 $287.23 - MSx - $287.23
Professional Installation 1 $0.00 - xNet $0.00 -
$309.38 $287.23
Rate Schedule # Quote ID:

Central Park 10660 Western Ave, Stanton CA 11/23/2022
City of Stanton
Good through: 11/23/2022
Address: 10660 Western Ave, Stanton, CA 90680
The term for Service(s) being ordered is 60 months ("Term").

Firewall (Install)
PQE Code: Not Specified Description Qty Each Usage Type NRC MRC 40F 1 $309.38 - xNet $309.38 -
Optimum (40F) 1 $287.23 - MSx - $287.23
Professional Installation 1 $0.00 - xNet $0.00 -
$309.38 $287.23

ADDENDUM TO

MASTER SERVICE AGREEMENT
This Addendum to Master Service Agreement (“Addendum”) is made as of the 13th day of December 2022, by and between U.S. TelePacific Corp., a California corporation, d/b/a, TPx Communications and/or its affiliated companies, 515 S. Flower Street, 45th Floor, Los Angeles, CA 90071-2201 (“TPx”) and the City of Stanton, a California municipality, headquartered at 7800 Katella Ave, Stanton, CA 90680 (“Customer”).

This Addendum amends and modifies that certain Master Service Agreement (“MSA”), including the Terms and Conditions and related MSx Services Addendum, between TPx and Customer signed by Customer on the 13th day of December 2022 (collectively “Agreement”) as follows:

1. Based on the volume of Services ordered by Customer and the competitive conditions in the marketplace for telecommunications services, TPx hereby agrees to provide Services to Customer pursuant to the Terms and Conditions and rates applicable to the Agreement as modified below based upon Customer’s commitment to a five (5) year term (“Initial Term”) subject to the Terms and Conditions as modified by this Addendum as set forth below.

2. Notwithstanding any other provisions to the contrary in Paragraphs 2(c) of the Terms and Conditions of the Agreement, at the end of the initial Term, the Term of this Agreement will renew on a month-to-month basis unless either Customer or TPx notifies the other in writing at least thirty (30) days prior to the end of the then-current Term of the intent not to allow the Agreement to renew.

3. Notwithstanding the provisions of subsection (b) of Section 4 of the Terms and Conditions of the Agreement, in the event Customer no longer needs the Services covered under this Agreement at any one or more Service Locations, Customer may, upon forty-five (45) days written notice to TPx, terminate Services that are not needed and, except that Customer shall pay to TPx an amount equal to the tariffed Non-Recurring Charges for installation of Services to such affected Service Locations, other termination charges (except for any termination charges imposed on TPx by a provider of any underlying facilities) will not apply, provided that the total Monthly Recurring Charges covered under this Agreement at any time are not reduced by more than twenty percent (20%) below the greater of (i) the total Monthly Recurring Charges applicable to the Services installed at the commencement of this Agreement, or (ii) the total Monthly Recurring Charges applicable to the Services provided to Customer in any one of the then-preceding three (3) months.

If the total Monthly Recurring Charges for Services falls below the eighty percent (80%) level, Customer shall pay the termination charges set forth in subsection (b) of Section 4 of the Terms and Conditions of the Agreement. In addition, Customer agrees that the ability to reduce services no longer needed and without termination charges shall not apply to any terminated services the Customer ports or transfers to a different service provider. In those cases, Customer shall be responsible for paying the termination charges.

4. Customer may terminate this Agreement without further obligation if the Services provided by TPx are not substantially performing up to industry standards during the term the Services are available for Customer’s use. If Customer elects to terminate the Agreement according to this guarantee, TPx will reimburse Customer for all reasonable costs incurred by Customer to reestablish service with its previous service provider, not to exceed the amount that Customer paid to TPx for installation of the Services. This Service Guarantee only applies if the cause of the Service deficiency was within TPx's reasonable control; Customer ordered at least the amount of Services recommended by TPx to meet Customer’s traffic volumes; and TPx fails to correct the Service deficiency within three (3) business days after receiving written notice from Customer of the deficiency given during the term of the contract.

5. Delete Section 8 and all subsections thereunder relating to Binding Arbitration, including the prefatory language on page one (1) of the Terms and Conditions to the Agreement and all references to Binding Arbitration on pages 1 and 2 of the MSA. TPx and Customer intend, by execution of this Addendum, to remove any language contained in the MSA, or any addenda referenced therein, relating to any obligation to participate in Binding Arbitration.

6. At the end of Section 3, subsection (i) of the Terms and Conditions of the Agreement, insert the following: “Subject to the limitation of liability set forth in sub-sections (c) and (d) of Section 5, TPx will defend, indemnify and hold Customer harmless (including Customer’s officers, directors, employees, agents, and contractors) from any claims, liabilities, losses, damages and expenses (including reasonable attorneys’ fees and court costs) arising out of or relating to TPx’s delivery of the Services. This indemnity will not be available if the damage or loss is due to Customer’s breach of this Agreement, or its willful or reckless acts or omissions.”

7. In the first (1st) sentence of Section 6, subsection (b) of the Agreement, delete “; and (iii) the terms of this Agreement”.

8. Replace Section 10, subsection (f) of the Agreement with the following: “Governing Law.

This Agreement shall be construed pursuant to the laws of the State of California and venue shall be in the Superior Court of California, County of Orange.”

9. All of the other provisions of the Agreement shall remain in full force and effect.

U.S. TelePacific Corp.,
a California corporation
City of Stanton,
a California municipality
By: ______________________________ By: ______________________________ Name: ____________________________ Name: __Hannah Shin-Heydorn________ Title: _____________________________ Title: __City Manager_________________ Approved as to Form Attest Recommended for Approval
HongDao Nguyen
City Attorney
Patricia A. Vazquez
City Clerk
Steven Martin
IT Specialist

STATE OF CALIFORNIA
PARTICIPATING ADDENDUM NO. 7-17-70-40-04
Cloud Solutions
Utah NASPO ValuePoint Master Agreement No. AR2490
Strategic Communications LLC
This Participating Addendum Number 7-17-70-40-04 is entered into between the State of California, Department of General Services (hereafter referred to as "State" or "DGS") and Strategic Communications LLC (hereafter referred to as "Contractor'') under the lead State of Utah NASPO ValuePoint Master Agreement Number AR2490.

1. SCOPE
A. This Participating Addendum covers the purchase of Cloud Solutions under the Utah NASPO ValuePoint Master Agreement. The Utah NASPO ValuePoint Master Agreement Number AR2490 is hereby incorporated by reference. The cloud solution services are identified in Section 5 (Available Services).

B. This Participating Addendum is available for use by all State Agencies including the Executive, Judicial and Legislative branches, and will include all California political subdivisions/local governments. A subdivision/local government is defined as any city, county, city and county, district, or other local governmental body or corporation, including the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges empowered to expend public funds.

C. Each political subdivision/local government is to make its own determination whether this Participating Addendum and the Utah NASPO ValuePoint Master Agreement are consistent with its procurement policies and regulations.

2. TERM
A. The term of this Participating Addendum shall begin upon signature approval by the State and will end September 15, 2026, or upon termination by the State, whichever occurs first.

B. Lead State amendments to extend the Master Price Agreement term date are not automatically incorporated into this Participating Addendum. Extension(s) to the term of this Participating Addendum will be through a written amendment upon mutual agreement between the State and the Contractor.

3. TERMS AND CONDITIONS/INCORPORATION OF DOCUMENTS
A. Terms and conditions listed below are hereby incorporated by reference and made a part of this Participating Addendum as if attached herein and shall apply to the purchase of services made under this Participating Addendum.

Attachment: B
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Participating Addendum No. 7-17-70-40-04
Strategic Communications LLC
1) General Provisions - Information Technology (GSPD-401IT), effective 9/5/2014.

The twelve (12) page document can be viewed at:
http://www.documents.dqs.ca.gov/bdlpolip!ioc:/GSfD0401IT14 09(1)5. pdf.

Exception: Article 11 of the General Provisions - Information Technology, is superseded by Section 4 (Order of Precedence) below.
2) Cloud Computing Special Provisions for Software as a Service (SaaS), effective 9/3/14. The five (5) page document can be viewed at:
http://www.documents.dgs.ca.gov/pd/poliproc/CLOUDCOMPUTINGSERVICESSPE CIALPROVISIONS 14 0903.docx

4. ORDER OF PRECEDENCE
In the event of any inconsistency between the articles, attachments, or provisions which constitute this agreement, the following descending order of precedence shall apply:

A. California Participating Addendum Number 7-17-70-40-04 B. Utah NASPO ValuePoint Master Agreement Number AR2490 C. Utah Solicitation CH 16012 including all Addendums
D. Contractor's response to Utah's Solicitation

5. AVAILABLE SERVICES
A. The following service offering from the Utah NASPO ValuePoint Master Agreement Number AR2490 are allowed under this Participating Addendum:

Software as a Service (SaaS)

6. RESTRICTIONS/DISALLOWED SERVICES - These restrictions are not applicable to political subdivisions/local governments.

A. The following service offerings are prohibited under this Participating Addendum:

1. Infrastructure as a Service (laaS)

2. Platform as a Service (PaaS)

3. Value Added Services, including Additional Value Added Services such as Maintenance Services; Deployment Services; Consulting/Advisory Services; Architectural Design Services; Statement of Work Services; Partner Services, and Training Deployment Services
B. Product and service categories that are available on mandatory California statewide contracts cannot be purchased from this Participating Addendum by State Departments without an exemption. Prior to issuing a purchase order, State Departments are responsible for obtaining an exemption from DGS, and/or California Department of Technology (CDT).

7. PRICING
Participating Addendum No. 7-17-70-40-04
Strategic Communications LLC
A. Contractor shall submit a Price Schedule identifying all services offered under this Participating Addendum for the State's approval.

B. The Price Schedule shall include the following:
1) Service Category (Saas)
2) List Price
3) Discount off Schedule Price
4) Contract Price
C. Contractor shall submit a written notice of price increases/decreases and a revised Price List for the State's approval.

D. State-approved Price List will be posted on the State's Cal eProcure website.

8. SERVICE ADDITIONS/DELETIONS
A. Contractor may add or delete services introduced or removed from the market by the manufacturer under the following conditions:
1) Service is within existing awarded categories under the NASPO ValuePoint Master Price Agreement;
2) Contractor has obtained prior approval from the Utah NASPO ValuePoint Contract Administrator; and
3) Contractor receives written approval from the California State Contract Administrator.

B. Contractor shall submit a written notice of service(s) additions/deletions and a revised Price Schedule for the State's approval.

9. FULFILLMENT PARTNERS/AUTHORIZED RESELLERS
Authorized Resellers are not available for this Participating Addendum.

10. ORDERING AGENCY RESPONSIBILITIES
A. State department and political subdivision/local government use of this Participating Addendum is optional.

B. State departments and political subdivision/local governments must follow the ordering procedures outlined within the User Instructions guide, administered by the State Contract Administrator, to execute orders against this Participating Addendum.

11. INVOICING AND PAYMENT
A. Payment terms for this Participating Addendum are net forty-five (45) days. Payment will be made in accordance with IT General Provisions Paragraph 30 (Required Payment Date).

Participating Addendum No. 7-17-70-40-04
Strategic Communications LLC
B. Invoices shall be sent to the address identified in the Ordering Agency's purchase order.

The State Participating Addendum Number and Ordering Agency Purchase Order Number shall appear on each invoice for all purchases placed under this Participating Addendum.

C. Contractor will accept the State of California credit card (CAL-Card) for payment of invoices.

12. USAGE REPORTING
A. Contractor shall submit usage reports on a quarterly basis to the State Contract Administrator for all California entity purchases using the report template attached hereto as Attachment A. The report is due even when there is no activity.

B. The report shall be an Excel spreadsheet transmitted electronically to the DGS mailbox at [email protected].

C. Any report that does not follow the required format or that excludes information will be deemed incomplete. Contractor will be responsible for submitting corrected reports within five business days of the date of written notification from the State.

D. Tax must not be included in the report, even if it is on the purchase order.

E. Reports are due for each quarter as follows:

Reporting Period Due Date
JUL 1 to SEP 30 OCT31
OCT1 to DEC 31 JAN 31
JAN 1 to MAR 31 APR 30
APR 1 to JUN 30 JUL 31
F. Failure to meet reporting requirements and submit the reports on a timely basis shall constitute grounds for suspension of this contract.

G. Amendments for term extensions may be approved only if all due reports have been submitted to the State.

13. ADMINISTRATIVE FEE
A. Contractor shall submit a check, payable to the State of California, remitted to the Cooperative Agreement Unit for the calculated amount equal to one percent (0 .01) of the sales for the quarterly period.

B. Contractor must include the Participating Addendum Number on the check. Those checks submitted to the State without the Participating Addendum Number will be returned to Contractor for additional identifying information.

Participating Addendum No. 7-17-70-40-04
Strategic Communications LLC
B. The State Contract Administrator for this Participating Addendum shall be as follows:

Name:

Phone:

Fax:

E-Mail:

Address:

Yolanda Tutt
916.375.4408
916.375.4663
yolanda. [email protected]
State of California
Department of General Services
Procurement Division
707 Third Street, 2nd Floor, MS 2-202
West Sacramento, CA 95605
C. Should the contact information for either party change, the party will provide written notice with updated information no later than ten business days after the change.

15. Termination of Agreement
The State may terminate this Participating Addendum at any time upon 30 days prior written notice to the Contractor. Upon termination or other expiration of this Participating Addendum, each party will assist the other party in orderly termination of the Participating Addendum and the transfer of all assets, tangible and intangible, as may facilitate the orderly, nondisrupted business continuation of each party. This provision shall not relieve the Contractor of the obligation to perform under any purchase order or other similar ordering document executed prior to the termination becoming effective.

16. Amendment
No amendment or variation of the terms of this Participating Addendum shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or agreement not incorporated in the Participating Addendum is binding on any of the parties.

17. Agreement
A. This Participating Addendum and the Master Agreement together with its exhibits and/or amendments, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Participating Addendum and the Master Agreement, together with its exhibits and/or amendments, shall not be added to or incorporated into this Participating Addendum or the Master Agreement and its exhibits and/or amendments, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Participating Addendum and the Master Agreement and its exhibits and/or amendments shall prevail and govern in the case of any such inconsistent or additional terms.

B. By signing below Contractor agrees to offer the same services as on the Utah NASPO ValuePoint Master Agreement Number AR2490, at prices equal to or lower than the prices on that contract.

Participating Addendum No.

Attachment A
Sheet 1 of 1
Contract Number:

Contractor:

Reporting Period:

Report Value:

Administrative Fee:

Ont.ring Agency Full
Nam• Sute/1.ocal Spend
.

PurchHeOrderl Manufacm.Nr
S.rvlce Contract Order Date Cat.go,ylD Part Number lt-,n O.scrlptlon Nwnber (OEM#)
Uoltof Quaotlty � Uot Contract Unit ........ Index Date/ Meaaur11 Unit of Q"""lty Prlce/MSRP ··� Contract Price Catalog MNSUl'II Paid Version
. .
.
· ..

TPx Service Descriptions are listed at the bottom of the Price Sheet Managed UCaaS
UCx Basic Bundle Service ID # Description List Price
1-Yr Contract
Discount Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle UCx Basic Bundle Tier 4: 1-499 User Bundle $ 12.75 $ 12.50 $ 10.20 $ 8.75 MRC Tier 5: 500+ User Bundle UCx Basic Bundle Tier 5: 500+ User Bundle $ 12.50 $ 12.25 $ 10.00 $ 8.48 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Basic Bundle w/ Phone Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle w/ Phone UCx Basic Bundle Tier 4: 1-499 User Bundle w/ Polycom VVX 250 Business Media Phone $ 19.00 $ 18.62 $ 15.20 $ 13.00 MRC Tier 5: 500+ User Bundle w/ Phone UCx Basic Bundle Tier 5: 500+ User Bundle w/ Polycom VVX 250 Business Media Phone $ 18.50 $ 18.13 $ 14.80 $ 12.73 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Voice Bundle Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle UCx Voice Bundle Tier 4: 1-499 User Bundle $ 18.50 $ 18.13 $ 14.80 $ 12.72 MRC Tier 5: 500+ User Bundle UCx Voice Bundle Tier 5: 500+ User Bundle $ 17.00 $ 16.66 $ 13.60 $ 11.66 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Voice Bundle w/ Phone Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle UCx Voice Bundle Tier 4: 1-499 User Bundle w/ Polycom VVX 250 Business Media Phone $ 24.75 $ 24.26 $ 19.80 $ 16.97 MRC Tier 5: 500+ User Bundle UCx Voice Bundle Tier 5: 500+ User Bundle w/ Polycom VVX 250 Business Media Phone $ 23.25 $ 22.79 $ 18.60 $ 15.91 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Complete Bundle Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle UCx Complete Bundle Tier 4: 1-499 User Bundle $ 25.50 $ 24.99 $ 20.40 $ 17.49 MRC Tier 5: 500+ User Bundle UCx Complete Bundle Tier 5: 500+ User Bundle $ 23.25 $ 22.79 $ 18.60 $ 15.90 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Complete Bundle w/ Phone Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle UCx Complete Bundle Tier 4: 1-499 User Bundle w/ Polycom VVX 250 Business Media Phone $ 31.75 $ 31.12 $ 25.40 $ 21.74 MRC Tier 5: 500+ User Bundle UCx Complete Bundle Tier 5: 500+ User Bundle w/ Polycom VVX 250 Business Media Phone $ 29.50 $ 28.91 $ 23.60 $ 20.15 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Agent (Standard) Bundle Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle UCx Agent (Standard) Bundle Tier 4: 1-499 User Bundle $ 60.75 $ 59.54 $ 48.60 $ 41.87 MRC Tier 5: 500+ User Bundle UCx Agent (Standard) Bundle Tier 5: 500+ User Bundle $ 58.50 $ 57.33 $ 46.80 $ 40.28 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Agent (Standard) Bundle w/ Phone Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle
UCx Agent (Standard) Bundle Tier 4: 1-499 User Bundle w/ Polycom VVX 250 Business Media Phone $ 67.00 $ 65.66 $ 53.60 $ 46.12 MRC
Tier 5: 500+ User Bundle
UCx Agent (Standard) Bundle Tier 5: 500+ User Bundle w/ Polycom VVX 250 Business Media Phone $ 64.75 $ 63.46 $ 51.80 $ 44.53 MRC
UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Agent (Premium) Bundle Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle UCx Agent (Premium) Bundle Tier 4: 1-499 User Bundle $ 96.50 $ 94.57 $ 77.20 $ 66.52 MRC Tier 5: 500+ User Bundle UCx Agent (Premium) Bundle Tier 5: 500+ User Bundle $ 93.75 $ 91.88 $ 75.00 $ 64.66 MRC UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Agent (Premium) Bundle w/ Phone Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Tier 4: 1-499 User Bundle
UCx Agent (Premium) Bundle Tier 4: 1-499 User Bundle w/ Polycom VVX 250 Business Media Phone $ 102.75 $ 100.70 $ 82.20 $ 70.77 MRC
Tier 5: 500+ User Bundle
UCx Agent (Premium) Bundle Tier 5: 500+ User Bundle w/ Polycom VVX 250 Business Media Phone $ 100.00 $ 98.00 $ 80.00 $ 68.91 MRC
UCx Bundle Configuration Charge UCx Bundle Configuration Charge $ 75.00 $ 67.50 $ 56.25 $ 37.50 NRC UCx Add-Ons
Attachment: C
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Special Bundles Service ID # Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Unified Messaging Only User Unified Messaging Only User $ 10.00 $ 9.80 $ 8.00 $ 6.20 MRC User Add-Ons Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Call Center Agent Client Call Center Agent Client $ 46.00 $ 45.08 $ 36.80 $ 28.57 MRC Call Center Supervisor Client Call Center Supervisor Client $ 92.00 $ 90.16 $ 73.60 $ 57.19 MRC UCx Contact Center Agent - Standard UCx Contact Center Agent - Standard $ 153.00 $ 149.94 $ 122.40 $ 95.35 MRC UCx Contact Center Agent - Premium (Supports Omni-Channel) UCx Contact Center Agent - Premium (Supports Omni-Channel) $ 200.00 $ 196.00 $ 160.00 $ 123.97 MRC UCx Contact Center Supervisor UCx Contact Center Supervisor $ 107.00 $ 104.86 $ 85.60 $ 66.73 MRC UCx Contact Center Initial 50 Concurrent Calls - Included UCx Contact Center Initial 50 Concurrent Calls - Included $ - $ - $ - $ - MRC UCx Contact Center Additinoal 50 Concurrent Calls UCx Contact Center Additinoal 50 Concurrent Calls $ 154.00 $ 150.92 $ 123.20 $ 95.40 MRC Hosted Call Recording Hosted Call Recording $ 31.00 $ 30.38 $ 24.80 $ 19.03 MRC Hosted Call Recording Add-On - Call Analytics Hosted Call Recording Add-On - Call Analytics $ 18.00 $ 17.64 $ 14.40 $ 11.40 MRC Hosted Call Recording Add-On - Evaluate Hosted Call Recording Add-On - Evaluate $ 15.00 $ 14.70 $ 12.00 $ 9.49 MRC Hosted Call Recording Add-On - Screen Capture Hosted Call Recording Add-On - Screen Capture $ 15.00 $ 14.70 $ 12.00 $ 9.49 MRC Hosted Call Recording Storage - 1Gb Hosted Call Recording Storage - 1Gb $ 8.00 $ 7.84 $ 6.40 $ 4.77 MRC Hosted Call Recording Storage - 5Gb Hosted Call Recording Storage - 5Gb $ 31.00 $ 30.38 $ 24.80 $ 19.08 MRC Hosted Call Recording Storage - 20Gb Hosted Call Recording Storage - 20Gb $ 92.00 $ 90.16 $ 73.60 $ 57.24 MRC Hosted Call Recording Storage - 100Gb Hosted Call Recording Storage - 100Gb $ 307.00 $ 300.86 $ 245.60 $ 190.80 MRC UCx Go Integrator - CRM Integration UCx Go Integrator - CRM Integration $ 8.00 $ 7.84 $ 6.40 $ 4.77 MRC UCx Receptionist Client Add-On UCx Receptionist Client Add-On $ 100.00 $ 98.00 $ 80.00 $ 62.01 MRC Voicemail Transcription - Standard Voicemail Transcription - Standard $ 5.00 $ 4.90 $ 4.00 $ 2.81 MRC Voicemail Transcription - High Use Voicemail Transcription - High Use $ 15.00 $ 14.70 $ 12.00 $ 9.49 MRC Group Add-Ons Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Account Codes - non-Verified Account Codes - non-Verified $ - $ - $ - $ - MRC Account Codes - Verified Account Codes - Verified $ 23.00 $ 22.54 $ 18.40 $ 14.31 MRC Alternate Number Alternate Number $ - $ - $ - $ - MRC
Auto Attendant - Basic Auto Attendant - Basic $ 23.00 $ 22.54 $ 18.40 $ 14.31 MRC Auto Attendant - Standard Auto Attendant - Standard $ 46.00 $ 45.08 $ 36.80 $ 28.62 MRC Call Park/Pickup Call Park/Pickup $ - $ - $ - $ - MRC
Basic Call Center Queue Basic Call Center Queue $ - $ - $ - $ - MRC Standard Call Center Queue Standard Call Center Queue $ - $ - $ - $ - MRC Premium Call Center Queue Premium Call Center Queue $ - $ - $ - $ - MRC DID Translation Services (CC DNIS) DID Translation Services (CC DNIS) $ 8.00 $ 7.84 $ 6.40 $ 4.77 MRC Directory Listing Directory Listing $ 7.00 $ 6.86 $ 5.60 $ 4.39 MRC Fax Messaging Add-On (Inbound Only) Fax Messaging Add-On (Inbound Only) $ 8.00 $ 7.84 $ 6.40 $ 4.72 MRC Geo-Location Emergency Service Geo-Location Emergency Service $ 8.00 $ 7.84 $ 6.40 $ 4.72 MRC Hunt Group Hunt Group $ - $ - $ - $ - MRC
Instant Group Call Instant Group Call $ 38.00 $ 37.24 $ 30.40 $ 23.85 MRC Music On Hold Music On Hold $ - $ - $ - $ - MRC
Toll Free Number Toll Free Number $ 14.00 $ 13.72 $ 11.20 $ 8.59 MRC Toll Free Directory Listing Toll Free Directory Listing $ 23.00 $ 22.54 $ 18.40 $ 14.31 MRC Shared Call Appearance 6+ Shared Call Appearance 6+ $ 5.00 $ 4.90 $ 4.00 $ 3.34 MRC Virtual Fax Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Virtual Fax (2-Way, Includes 750 Pages) Virtual Fax (2-Way, Includes 750 Pages) $ 15.00 $ 14.70 $ 12.00 $ 9.54 MRC 1,000 Additional Pages - Virtual Fax 1,000 Additional Pages - Virtual Fax $ 15.00 $ 14.70 $ 12.00 $ 9.54 MRC DIDs and Usage (Service) Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Direct Inward Dial Number - On-Net (1-100) Direct Inward Dial Number - On-Net (1-100) $ 0.38 $ 0.37 $ 0.30 $ 0.05 MRC Direct inward Dial Number - On-Net (101+) Direct inward Dial Number - On-Net (101+) $ 0.23 $ 0.23 $ 0.18 $ 0.11 MRC New DID Installation Charge - On-Net New DID Installation Charge - On-Net $ - $ - $ - $ - MRC Existing DID Porting Charge - On-Net Existing DID Porting Charge - On-Net $ - $ - $ - $ - MRC Existing DID, No Porting - On-Net Existing DID, No Porting - On-Net $ - $ - $ - $ - MRC DID Masking Service DID Masking Service $ 77.00 $ 75.46 $ 61.60 $ 47.70 MRC 1,000 Minutes Pooled Domestic Outbound (LD) 1,000 Minutes Pooled Domestic Outbound (LD) $ - $ - $ - $ - MRC 10,000 Minutes Additional Domestic Outbound (LD) 10,000 Minutes Additional Domestic Outbound (LD) $ 415.00 $ 406.70 $ 332.00 $ 257.58 MRC 1,000 Minutes International Select Outbound 1,000 Minutes International Select Outbound $ 115.00 $ 112.70 $ 92.00 $ 71.55 MRC Toll Free T-Pack Minute Bundle 1000 Toll Free T-Pack Minute Bundle 1000 $ 77.00 $ 75.46 $ 61.60 $ 47.70 MRC Toll Free T-Pack Minute Bundle 2000 Toll Free T-Pack Minute Bundle 2000 $ 146.00 $ 143.08 $ 116.80 $ 90.63 MRC DIDs and Usage (Install) Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Direct Inward Dial Number - On-Net (1-100) Direct Inward Dial Number - On-Net (1-100) $ - $ - $ - $ - NRC Direct inward Dial Number - On-Net (101+) Direct inward Dial Number - On-Net (101+) $ - $ - $ - $ - NRC New DID Installation Charge - On-Net New DID Installation Charge - On-Net $ 15.00 $ 14.70 $ 12.00 $ 9.54 NRC Existing DID Porting Charge - On-Net Existing DID Porting Charge - On-Net $ 38.00 $ 37.24 $ 30.40 $ 23.85 NRC Existing DID, No Porting - On-Net Existing DID, No Porting - On-Net $ - $ - $ - $ - NRC DID Masking Service DID Masking Service $ 77.00 $ 75.46 $ 61.60 $ 47.70 NRC 1,000 Minutes Pooled Domestic Outbound (LD) 1,000 Minutes Pooled Domestic Outbound (LD) $ - $ - $ - $ - NRC 10,000 Minutes Additional Domestic Outbound (LD) 10,000 Minutes Additional Domestic Outbound (LD) $ - $ - $ - $ - NRC 1,000 Minutes International Select Outbound 1,000 Minutes International Select Outbound $ - $ - $ - $ - NRC Toll Free T-Pack Minute Bundle 1000 Toll Free T-Pack Minute Bundle 1000 $ - $ - $ - $ - NRC Toll Free T-Pack Minute Bundle 2000 Toll Free T-Pack Minute Bundle 2000 $ - $ - $ - $ - NRC Reporting (Service) Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
DSCI Real-Time Application Login (Per User) DSCI Real-Time Application Login (Per User) $ 8.00 $ 7.84 $ 6.40 $ 5.30 MRC iPBX Call Alert Notification Service - Monthly iPBX Call Alert Notification Service - Monthly $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC iPBX Call Center Reporting - Monthly iPBX Call Center Reporting - Monthly $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC iPBX Workgroup Monitoring - Monthly iPBX Workgroup Monitoring - Monthly $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC iPBX Call Me Now iPBX Call Me Now $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC Reporting (Install) Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
DSCI Real-Time Application Login (Per User) DSCI Real-Time Application Login (Per User) $ - $ - $ - $ - NRC
iPBX Call Alert Notification Service - Monthly iPBX Call Alert Notification Service - Monthly $ 768.00 $ 752.64 $ 614.40 $ 477.00 NRC iPBX Call Center Reporting - Monthly iPBX Call Center Reporting - Monthly $ 768.00 $ 752.64 $ 614.40 $ 477.00 NRC iPBX Workgroup Monitoring - Monthly iPBX Workgroup Monitoring - Monthly $ 768.00 $ 752.64 $ 614.40 $ 477.00 NRC iPBX Call Me Now iPBX Call Me Now $ 77.00 $ 75.46 $ 61.60 $ 47.70 NRC CPE Rental - Switches (Service) Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
12-Port Gigabit Ethernet (10/100/1000) PoE Switch 12-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 52.00 $ 50.96 $ 41.60 $ 33.07 MRC 24-Port Gigabit Ethernet (10/100/1000) PoE Switch 24-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 71.00 $ 69.58 $ 56.80 $ 43.88 MRC 48-Port Gigabit Ethernet (10/100/1000) PoE Switch 48-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 112.00 $ 109.76 $ 89.60 $ 76.00 MRC PowerDsine PD-6524G 24-Port Gigabit POE Midspan (400W total) PowerDsine PD-6524G 24-Port Gigabit POE Midspan (400W total) $ 48.00 $ 47.04 $ 38.40 $ 29.57 MRC CPE Rental - Switches (Equipment) Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
12-Port Gigabit Ethernet (10/100/1000) PoE Switch 12-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 505.00 $ 494.90 $ 404.00 $ 313.87 NRC 24-Port Gigabit Ethernet (10/100/1000) PoE Switch 24-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 690.00 $ 676.20 $ 552.00 $ 428.35 NRC 48-Port Gigabit Ethernet (10/100/1000) PoE Switch 48-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 1,196.00 $ 1,172.08 $ 956.80 $ 743.17 NRC PowerDsine PD-6524G 24-Port Gigabit POE Midspan (400W total) PowerDsine PD-6524G 24-Port Gigabit POE Midspan (400W total) $ 459.00 $ 449.82 $ 367.20 $ 285.25 NRC CPE Rental - Phones & ATAs (Service) Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Grandstream DP 720 DECT Wireless Handset (Requires Base Station) Grandstream DP 720 DECT Wireless Handset (Requires Base Station) $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Grandstream DP 750 DECT Wireless Base Station (Requires Handset) Grandstream DP 750 DECT Wireless Base Station (Requires Handset) $ 4.00 $ 3.92 $ 3.20 $ 2.92 MRC iPBX Analog Terminal Port iPBX Analog Terminal Port $ 5.00 $ 4.90 $ 4.00 $ 3.45 MRC Cisco MPP 8841 Desk Phone Cisco MPP 8841 Desk Phone $ 10.00 $ 9.80 $ 8.00 $ 6.86 MRC Cisco MPP 8851 Desk Phone Cisco MPP 8851 Desk Phone $ 15.00 $ 14.70 $ 12.00 $ 10.58 MRC Cisco MPP 8845 Video Phone Cisco MPP 8845 Video Phone $ 17.00 $ 16.66 $ 13.60 $ 11.64 MRC Cisco MPP 8865 Video Phone Cisco MPP 8865 Video Phone $ 18.00 $ 17.64 $ 14.40 $ 12.71 MRC Cisco KEM (sidecar) for 8851 Desk Phone Cisco KEM (sidecar) for 8851 Desk Phone $ 12.00 $ 11.76 $ 9.60 $ 8.46 MRC Cisco KEM (sidecar) for 8865 Video Phone Cisco KEM (sidecar) for 8865 Video Phone $ 12.00 $ 11.76 $ 9.60 $ 8.46 MRC Polycom SoundStation IP 6000 Conference Phone Polycom SoundStation IP 6000 Conference Phone $ 39.00 $ 38.22 $ 31.20 $ 24.12 MRC Polycom SoundStation IP 6000 External Mics (2 Units) Polycom SoundStation IP 6000 External Mics (2 Units) $ 14.00 $ 13.72 $ 11.20 $ 9.54 MRC Polycom Soundstation IP 7000 Conference Phone Polycom Soundstation IP 7000 Conference Phone $ 56.00 $ 54.88 $ 44.80 $ 34.61 MRC Polycom SoundStation IP 7000 External Mics (2 Units) Polycom SoundStation IP 7000 External Mics (2 Units) $ 14.00 $ 13.72 $ 11.20 $ 9.54 MRC Polycom Trio 8800 IP Conference Phone Polycom Trio 8800 IP Conference Phone $ 61.00 $ 59.78 $ 48.80 $ 38.16 MRC Polycom VVX 150 Business Media Phone Polycom VVX 150 Business Media Phone $ 3.00 $ 2.94 $ 2.40 $ 2.12 MRC Polycom VVX 250 Business Media Phone Polycom VVX 250 Business Media Phone $ 6.00 $ 5.88 $ 4.80 $ 4.25 MRC Polycom VVX 31x Business Media Phone Polycom VVX 31x Business Media Phone $ 9.00 $ 8.82 $ 7.20 $ 5.87 MRC Polycom VVX 350 Business Media Phone Polycom VVX 350 Business Media Phone $ 8.00 $ 7.84 $ 6.40 $ 5.32 MRC Polycom VVX 41x Business Media Phone Polycom VVX 41x Business Media Phone $ 14.00 $ 13.72 $ 11.20 $ 7.11 MRC Polycom VVX 450 Business Media Phone Polycom VVX 450 Business Media Phone $ 9.00 $ 8.82 $ 7.20 $ 6.38 MRC Polycom VVX 50x Business Media Phone Polycom VVX 50x Business Media Phone $ 18.00 $ 17.64 $ 14.40 $ 9.11 MRC Polycom VVX 60x Business Media Phone Polycom VVX 60x Business Media Phone $ 21.00 $ 20.58 $ 16.80 $ 10.97 MRC Polycom VVX Camera Polycom VVX Camera $ 7.00 $ 6.86 $ 5.60 $ 4.50 MRC Polycom VVX Color Expansion Module (Sidecar) Polycom VVX Color Expansion Module (Sidecar) $ 11.00 $ 10.78 $ 8.80 $ 7.53 MRC Polycom VVX 1500 Phone w/Gig-E & Video Polycom VVX 1500 Phone w/Gig-E & Video $ 56.00 $ 54.88 $ 44.80 $ 30.87 MRC CPE Rental - Phones & ATAs (Equipment) Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Grandstream DP 720 DECT Wireless Handset (Requires Base Station) Grandstream DP 720 DECT Wireless Handset (Requires Base Station) $ 46.00 $ 45.08 $ 36.80 $ 28.62 NRC Grandstream DP 750 DECT Wireless Base Station (Requires Handset) Grandstream DP 750 DECT Wireless Base Station (Requires Handset) $ 46.00 $ 45.08 $ 36.80 $ 28.62 NRC iPBX Analog Terminal Port iPBX Analog Terminal Port $
- $ - $ - $ - NRC
Cisco MPP 8841 Desk Phone Cisco MPP 8841 Desk Phone $ 385.00 $ 377.30 $ 308.00 $ 264.89 NRC Cisco MPP 8851 Desk Phone Cisco MPP 8851 Desk Phone $ 539.00 $ 528.22 $ 431.20 $ 371.27 NRC Cisco MPP 8845 Video Phone Cisco MPP 8845 Video Phone $ 616.00 $ 603.68 $ 492.80 $ 424.46 NRC Cisco MPP 8865 Video Phone Cisco MPP 8865 Video Phone $ 693.00 $ 679.14 $ 554.40 $ 477.65 NRC Cisco KEM (sidecar) for 8851 Desk Phone Cisco KEM (sidecar) for 8851 Desk Phone $ 385.00 $ 377.30 $ 308.00 $ 264.89 NRC Cisco KEM (sidecar) for 8865 Video Phone Cisco KEM (sidecar) for 8865 Video Phone $ 385.00 $ 377.30 $ 308.00 $ 264.89 NRC Polycom SoundStation IP 6000 Conference Phone Polycom SoundStation IP 6000 Conference Phone $ 347.00 $ 340.06 $ 277.60 $ 215.60 NRC Polycom SoundStation IP 6000 External Mics (2 Units) Polycom SoundStation IP 6000 External Mics (2 Units) $ 138.00 $ 135.24 $ 110.40 $ 85.86 NRC Polycom Soundstation IP 7000 Conference Phone Polycom Soundstation IP 7000 Conference Phone $ 498.00 $ 488.04 $ 398.40 $ 309.10 NRC Polycom SoundStation IP 7000 External Mics (2 Units) Polycom SoundStation IP 7000 External Mics (2 Units) $ 138.00 $ 135.24 $ 110.40 $ 85.86 NRC Polycom Trio 8800 IP Conference Phone Polycom Trio 8800 IP Conference Phone $ - $ - $ - $ - NRC
Polycom Trio 8500 IP Conference Phone Polycom Trio 8500 IP Conference Phone $ 1,099.00 $ - $ - $ - NRC Polycom VVX 150 Business Media Phone Polycom VVX 150 Business Media Phone $ - $ - $ -
Polycom VVX 250 Business Media Phone Polycom VVX 250 Business Media Phone $ 129.00 $ - $ - $ - NRC Polycom VVX 310 Phone w/Gig-E Polycom VVX 310 Phone w/Gig-E $ 83.00 $ 81.34 $ 66.40 $ 51.52 NRC Polycom VVX 350 Business Media Phone Polycom VVX 350 Business Media Phone $ - $ - $ -
Polycom VVX 410 Phone w/Gig-E Polycom VVX 410 Phone w/Gig-E $ 123.00 $ 120.54 $ 98.40 $ 76.32 NRC Polycom VVX 450 Business Media Phone Polycom VVX 450 Business Media Phone $ 189.00 $ - $ 151.20 NRC Polycom VVX 500 Phone w/Gig-E Polycom VVX 500 Phone w/Gig-E $ 157.00 $ 153.86 $ 125.60 $ 97.31 NRC Polycom VVX 501 Phone w/Gig-E Polycom VVX 501 Phone w/Gig-E $ 287.47 $ - $ - $ - NRC Polycom VVX 600 Phone w/Gig-E Polycom VVX 600 Phone w/Gig-E $ 194.00 $ 190.12 $ 155.20 $ 120.20 NRC Polycom VVX Camera Polycom VVX Camera $ 58.00 $ 56.84 $ 46.40 $ 36.25 NRC Polycom VVX Color Expansion Module (Sidecar) Polycom VVX Color Expansion Module (Sidecar) $ 100.00 $ 98.00 $ 80.00 $ 62.01 NRC Polycom VVX 1500 Phone w/Gig-E & Video Polycom VVX 1500 Phone w/Gig-E & Video $ 498.00 $ 488.04 $ 398.40 $ 309.10 NRC Polycom VVX EM50 Polycom VVX EM50 $ 199.95 $ - $ - $ - NRC CPE Rental - Paging (Service) Description List Price
1-Yr Contract
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2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Algo Blue Strobe Light w/ Power Supply 1128B Algo Blue Strobe Light w/ Power Supply 1128B $ 19.00 $ 18.62 $ 15.20 $ 11.93 MRC Algo SIP Door Phone - 8028 Algo SIP Door Phone - 8028 $ 28.00 $ 27.44 $ 22.40 $ 17.17 MRC Algo SIP Door Phone - Vandal Proof 8028V Algo SIP Door Phone - Vandal Proof 8028V $ 49.00 $ 48.02 $ 39.20 $ 30.53 MRC Algo SIP Interface Module 8061 Algo SIP Interface Module 8061 $ 25.00 $ 24.50 $ 20.00 $ 15.26 MRC Algo SIP Paging System 8180 Algo SIP Paging System 8180 $ 16.00 $ 15.68 $ 12.80 $ 10.16 MRC Algo Waterproof Paging Horn 1186 Algo Waterproof Paging Horn 1186 $ 5.00 $ 4.90 $ 4.00 $ 2.86 MRC Algo SIP Paging Horn 8186 Algo SIP Paging Horn 8186 $ 395.00 MRC CPE Rental - Paging (Equipment) Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Algo Blue Strobe Light w/ Power Supply 1128B Algo Blue Strobe Light w/ Power Supply 1128B $ 170.00 $ 166.60 $ 136.00 $ 104.94 NRC Algo SIP Door Phone - 8028 Algo SIP Door Phone - 8028 $ 240.00 $ 235.20 $ 192.00 $ 147.87 NRC Algo SIP Door Phone - Vandal Proof 8028V Algo SIP Door Phone - Vandal Proof 8028V $ 380.00 $ 372.40 $ 304.00 $ 238.50 NRC Algo SIP Interface Module 8061 Algo SIP Interface Module 8061 $ 190.00 $ 186.20 $ 152.00 $ 119.25 NRC Algo SIP Paging System 8180 Algo SIP Paging System 8180 $ 150.00 $ 147.00 $ 120.00 $ 90.63 NRC Algo Waterproof Paging Horn 1186 Algo Waterproof Paging Horn 1186 $ 40.00 $ 39.20 $ 32.00 $ 23.85 NRC Algo SIP Paging Horn 8186 Algo SIP Paging Horn 8186 $ 395.00 MRC CPE Purchase - Switches Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
12-Port Gigabit Ethernet (10/100/1000) PoE Switch 12-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 1,680.00 $ 1,646.40 $ 1,344.00 $ 928.56 NRC 24-Port Gigabit Ethernet (10/100/1000) PoE Switch 24-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 2,300.00 $ 2,254.00 $ 1,840.00 $ 1,267.76 NRC 48-Port Gigabit Ethernet (10/100/1000) PoE Switch 48-Port Gigabit Ethernet (10/100/1000) PoE Switch $ 3,680.00 $ 3,606.40 $ 2,944.00 $ 2,030.96 NRC Fiberdyne Labs Multimode SFP Transceiver - Short Reach Fiberdyne Labs Multimode SFP Transceiver - Short Reach $ 180.00 $ 176.40 $ 144.00 $ 101.76 NRC Fiberdyne Labs Single Mode SFP Transceiver - Short reach Fiberdyne Labs Single Mode SFP Transceiver - Short reach $ 180.00 $ 176.40 $ 144.00 $ 101.76 NRC PowerDsine PD-6524G 24-Port Gigabit POE Midspan (400W total) PowerDsine PD-6524G 24-Port Gigabit POE Midspan (400W total) $ 1,530.00 $ 1,499.40 $ 1,224.00 $ 843.76 NRC CPE Purchase - Phones Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Grandstream DP 720 DECT Wireless Handset (Requires Base Station) Grandstream DP 720 DECT Wireless Handset (Requires Base Station) $ 110.00 $ 107.80 $ 88.00 $ 58.51 NRC Grandstream DP 750 DECT Wireless Base Station (Requires Handset) Grandstream DP 750 DECT Wireless Base Station (Requires Handset) $ 110.00 $ 107.80 $ 88.00 $ 61.06 NRC Customer-Provided Generic SIP Device -- per device Non-Recurring Charge Customer-Provided Generic SIP Device -- per device Non-Recurring Charge $ 20.00 $ 19.60 $ 16.00 $ 12.72 NRC Polycom SoundStation IP 6000 Conference Phone Polycom SoundStation IP 6000 Conference Phone $ 1,150.00 $ 1,127.00 $ 920.00 $ 741.15 NRC Polycom SoundStation IP 6000 External Mics (2 Units) Polycom SoundStation IP 6000 External Mics (2 Units) $ 460.00 $ 450.80 $ 368.00 $ 253.55 NRC Polycom AC Adapter for SoundStation IP 6000 Polycom AC Adapter for SoundStation IP 6000 $ 170.00 $ 166.60 $ 136.00 $ 876.83 NRC Polycom Soundstation IP 7000 Conference Phone Polycom Soundstation IP 7000 Conference Phone $ 1,650.00 $ 1,617.00 $ 1,320.00 $ 911.60 NRC Polycom SoundStation IP 7000 External Mics (2 Units) Polycom SoundStation IP 7000 External Mics (2 Units) $ 460.00 $ 450.80 $ 368.00 $ 253.55 NRC Polycom AC Adapter for SoundStation IP 7000 Polycom AC Adapter for SoundStation IP 7000 $ 170.00 $ 166.60 $ 136.00 $ 92.43 NRC Polycom Trio 8800 IP Conference Phone Polycom Trio 8800 IP Conference Phone $ 2,460.00 $ 2,410.80 $ 1,968.00 $ 1,355.95 NRC Polycom Trio 8800 External Mics (2 Units) Polycom Trio 8800 External Mics (2 Units) $ 470.00 $ 460.60 $ 376.00 $ 262.03 NRC Polycom AC Adapter for Trio 8800 Polycom AC Adapter for Trio 8800 $ 210.00 $ 205.80 $ 168.00 $ 117.87 NRC Polycom VVX 310 Phone w/Gig-E Polycom VVX 310 Phone w/Gig-E $ 280.00 $ 274.40 $ 224.00 $ 152.64 NRC Polycom VVX 410 Phone w/Gig-E Polycom VVX 410 Phone w/Gig-E $ 410.00 $ 401.80 $ 328.00 $ 224.72 NRC Polycom VVX 500 Phone w/Gig-E Polycom VVX 500 Phone w/Gig-E $ 520.00 $ 509.60 $ 416.00 $ 287.47 NRC Polycom VVX 600 Phone w/Gig-E Polycom VVX 600 Phone w/Gig-E $ 650.00 $ 637.00 $ 520.00 $ 358.28 NRC Polycom VVX Camera Polycom VVX Camera $ 190.00 $ 186.20 $ 152.00 $ 106.00 NRC Polycom VVX Color Expansion Module (Sidecar) Polycom VVX Color Expansion Module (Sidecar) $ 350.00 $ 343.00 $ 280.00 $ 195.04 NRC Polycom AC Adapter for VVX Series Phones Polycom AC Adapter for VVX Series Phones $ 30.00 $ 29.40 $ 24.00 $ 16.11 NRC Polycom VVX 3xx/4xx/50x/60x Wall Mount Kit Polycom VVX 3xx/4xx/50x/60x Wall Mount Kit $ 20.00 $ 19.60 $ 16.00 $ 12.72 NRC Polycom VVX 1500D Business Media Phone Polycom VVX 1500D Business Media Phone $ 1,660.00 $ 1,626.80 $ 1,328.00 $ 915.84 NRC CPE Purchase - Paging Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Algo Blue Strobe Light w/ Power Supply 1128B Algo Blue Strobe Light w/ Power Supply 1128B $ 610.00 $ 597.80 $ 488.00 $ 339.20 NRC Algo SIP Door Phone - 8028 Algo SIP Door Phone - 8028 $ 760.00 $ 744.80 $ 608.00 $ 419.76 NRC Algo SIP Door Phone - Vandal Proof 8028V Algo SIP Door Phone - Vandal Proof 8028V $ 1,220.00 $ 1,195.60 $ 976.00 $ 674.16 NRC Algo SIP Interface Module 8061 Algo SIP Interface Module 8061 $ 610.00 $ 597.80 $ 488.00 $ 334.96 NRC Algo SIP Multimedia Intercom 8036 Algo SIP Multimedia Intercom 8036 $ 3,520.00 $ 3,449.60 $ 2,816.00 $ 1,946.16 NRC Algo SIP Paging System 8180 Algo SIP Paging System 8180 $ 460.00 $ 450.80 $ 368.00 $ 253.55 NRC Algo 8301 Paging Adapter & Scheduler Algo 8301 Paging Adapter & Scheduler $ 540.00 $ 529.20 $ 432.00 $ 295.95 NRC Algo 8373 Zone Paging Adapter Algo 8373 Zone Paging Adapter $ 540.00 $ 529.20 $ 432.00 $ 295.95 NRC Algo Waterproof Paging Horn 1186 Algo Waterproof Paging Horn 1186 $ 120.00 $ 117.60 $ 96.00 $ 63.60 NRC Additional Training Options Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Remote Training (WebEx) - Per Hour Remote Training (WebEx) - Per Hour $ 80.00 $ 78.40 $ 64.00 $ 26.50 NRC Training Recording (via WebEx) - Per Hour Training Recording (via WebEx) - Per Hour $ 80.00 $ 78.40 $ 64.00 $ 26.50 NRC On-Site Training (Min. 4-Hours) - Per Hour On-Site Training (Min. 4-Hours) - Per Hour $ 120.00 $ 117.60 $ 96.00 $ 39.75 NRC On-Site Training (Set-Up) On-Site Training (Set-Up) $ 1,430.00 $ 1,401.40 $ 1,144.00 $ 700.70 NRC Professional Installation Options Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
UCx Pro Install: Customer Site Visit Charge - Includes 1 hour travel to and from UCx Pro Install: Customer Site Visit Charge - Includes 1 hour travel to and from $ 380.00 $ 372.40 $ 304.00 $ 132.50 NRC UCx Pro Router Installation Charge - (Includes 4 hours of labor) UCx Pro Router Installation Charge - (Includes 4 hours of labor) $ 770.00 $ 754.60 $ 616.00 $ 265.00 NRC UCx Pro Install Equipment: Switch Installation Charge - (includes 2 hours of labor) UCx Pro Install Equipment: Switch Installation Charge - (includes 2 hours of labor) $ 380.00 $ 372.40 $ 304.00 $ 132.50 NRC UCx Pro Install Equipment: IP Phone Installation Charge - per unit UCx Pro Install Equipment: IP Phone Installation Charge - per unit $ 40.00 $ 39.20 $ 32.00 $ 13.25 NRC UCx Pro Install Equipment: ATA Installation Charge - per unit UCx Pro Install Equipment: ATA Installation Charge - per unit $ 80.00 $ 78.40 $ 64.00 $ 26.50 NRC UCx Pro Install Equipment: Algo Paging Installation Charge - per unit UCx Pro Install Equipment: Algo Paging Installation Charge - per unit $ 150.00 $ 147.00 $ 120.00 $ 53.00 NRC Customer Self-Installation of Equipment Customer Self-Installation of Equipment $ - $ - $ - $ - NRC Expedite - Customer Paid Expedite - Customer Paid $ 1,070.00 $ 1,048.60 $ 856.00 $ 524.30 NRC MSx WAN (VeloCloud) Bundle - Core Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
30M MSx WAN Bundle 30M - Core $ 161.00 $ 157.78 $ 128.80 $ 83.48 MRC 50M MSx WAN Bundle 50M - Core $ 200.00 $ 196.00 $ 160.00 $ 103.35 MRC 100M MSx WAN Bundle 100M - Core $ 246.00 $ 241.08 $ 196.80 $ 127.20 MRC 200M MSx WAN Bundle 200M - Core $ 392.00 $ 384.16 $ 313.60 $ 202.73 MRC

1000M MSx WAN 1000M - Core (Boost) $ 1,536.00 $ 1,505.28 $ 1,228.80 $ 848.00 MRC 2000M MSx WAN 2000M - Core (Boost) $ 1,996.00 $ 1,956.08 $ 1,596.80 $ 1,033.50 MRC 5000M MSx WAN 5000M - Core (Boost) $ 4,914.00 $ 4,815.72 $ 3,931.20 $ 2,544.00 MRC 10000M MSx WAN 10000M - Core (Boost) $ 7,371.00 $ 7,223.58 $ 5,896.80 $ 3,816.00 MRC MSx WAN (Silver Peak) - Optimum Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
20M MSx WAN 20M - Optimum $ 177.00 $ 173.46 $ 141.60 $ 95.40 MRC 50M MSx WAN 50M - Optimum $ 223.00 $ 218.54 $ 178.40 $ 119.25 MRC 100M MSx WAN 100M - Optimum $ 269.00 $ 263.62 $ 215.20 $ 143.10 MRC 200M MSx WAN 200M - Optimum $ 476.00 $ 466.48 $ 380.80 $ 212.00 MRC 500M MSx WAN 500M - Optimum $ 607.00 $ 594.86 $ 485.60 $ 326.48 MRC 1000M MSx WAN 1000M - Optimum $ 783.00 $ 767.34 $ 626.40 $ 457.92 MRC 2000M MSx WAN 2000M - Optimum $ 1,167.00 $ 1,143.66 $ 933.60 $ 576.38 MRC 5000M MSx WAN 5000M - Optimum $ 1,858.00 $ 1,820.84 $ 1,486.40 $ 934.13 MRC 10000M MSx WAN 10000M - Optimum $ 3,548.00 $ 3,477.04 $ 2,838.40 $ 1,808.63 MRC MSx WAN (Silver Peak) - Optimum (Boost) Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
20M MSx WAN 20M - Optimum (Boost) $ 238.00 $ 233.24 $ 190.40 $ 123.23 MRC 50M MSx WAN 50M - Optimum (Boost) $ 330.00 $ 323.40 $ 264.00 $ 170.93 MRC 100M MSx WAN 100M - Optimum (Boost) $ 422.00 $ 413.56 $ 337.60 $ 218.63 MRC 200M MSx WAN 200M - Optimum (Boost) $ 837.00 $ 820.26 $ 669.60 $ 462.16 MRC 500M MSx WAN 500M - Optimum (Boost) $ 1,083.00 $ 1,061.34 $ 866.40 $ 589.36 MRC 1000M MSx WAN 1000M - Optimum (Boost) $ 1,666.00 $ 1,632.68 $ 1,332.80 $ 911.60 MRC 2000M MSx WAN 2000M - Optimum (Boost) $ 2,165.00 $ 2,121.70 $ 1,732.00 $ 1,093.13 MRC 5000M MSx WAN 5000M - Optimum (Boost) $ 5,083.00 $ 4,981.34 $ 4,066.40 $ 2,603.63 MRC 10000M MSx WAN 10000M - Optimum (Boost) $ 7,540.00 $ 7,389.20 $ 6,032.00 $ 3,903.45 MRC MSx WAN (Silver Peak) High Availability: Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
20M MSx WAN 20M - High Availability $ 43.00 $ 42.14 $ 34.40 $ 25.05 MRC 50M MSx WAN 50M - High Availability $ 75.00 $ 73.50 $ 60.00 $ 41.74 MRC 100M MSx WAN 100M - High Availability $ 108.00 $ 105.84 $ 86.40 $ 58.44 MRC 200M MSx WAN 200M - High Availability $ 253.00 $ 247.94 $ 202.40 $ 103.88 MRC 500M MSx WAN 500M - High Availability $ 333.00 $ 326.34 $ 266.40 $ 184.02 MRC 1000M MSx WAN 1000M - High Availability $ 457.00 $ 447.86 $ 365.60 $ 276.02 MRC 2000M MSx WAN 2000M - High Availability $ 699.00 $ 685.02 $ 559.20 $ 361.73 MRC 5000M MSx WAN 5000M - High Availability $ 1,183.00 $ 1,159.34 $ 946.40 $ 612.15 MRC 10000M MSx WAN 10000M - High Availability $ 2,365.00 $ 2,317.70 $ 1,892.00 $ 1,224.30 MRC MSx WAN (Silver Peak) High Availability (Boost): Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
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3-Yr Contract
Discount Price Charge Type
20M MSx WAN 20M - High Availability (Boost) $ 86.00 $ 84.28 $ 68.80 $ 44.52 MRC 50M MSx WAN 50M - High Availability (Boost) $ 151.00 $ 147.98 $ 120.80 $ 77.91 MRC 100M MSx WAN 100M - High Availability (Boost) $ 215.00 $ 210.70 $ 172.00 $ 111.30 MRC 200M MSx WAN 200M - High Availability (Boost) $ 505.00 $ 494.90 $ 404.00 $ 278.99 MRC 500M MSx WAN 500M - High Availability (Boost) $ 667.00 $ 653.66 $ 533.60 $ 368.03 MRC 1000M MSx WAN 1000M - High Availability (Boost) $ 1,075.00 $ 1,053.50 $ 860.00 $ 593.60 MRC 2000M MSx WAN 2000M - High Availability (Boost) $ 1,398.00 $ 1,370.04 $ 1,118.40 $ 723.45 MRC 5000M MSx WAN 5000M - High Availability (Boost) $ 3,440.00 $ 3,371.20 $ 2,752.00 $ 1,780.80 MRC 10000M MSx WAN 10000M - High Availability (Boost) $ 5,160.00 $ 5,056.80 $ 4,128.00 $ 2,671.20 MRC MSx WAN (Silver Peak) Multi-Service Routers (MSR): Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
100M Multi-Service Router - 100M (Equipment) $ 1,380.00 $ 1,352.40 $ 1,104.00 $ 954.00 NRC 200M Multi-Service Router - 200M (Equipment) $ 2,760.00 $ 2,704.80 $ 2,208.00 $ 1,484.00 NRC 1000M Multi-Service Router - 1000M (Equipment) $ 6,530.00 $ 6,399.40 $ 5,224.00 $ 4,505.00 NRC 2000M Multi-Service Router - 2000M (Equipment) $ 16,890.00 $ 16,552.20 $ 13,512.00 $ 11,660.00 NRC 5000M Multi-Service Router - 5000M (Equipment) $ 24,570.00 $ 24,078.60 $ 19,656.00 $ 16,960.00 NRC 10000M Multi-Service Router - 10000M (Equipment) $ 33,790.00 $ 33,114.20 $ 27,032.00 $ 23,320.00 NRC MSx WAN (Silver Peak) Equipment License: Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
100M Multi-Service Router - 100M (License) $ 23.00 $ 22.54 $ 18.40 $ 11.93 MRC 200M Multi-Service Router - 200M (License) $ 38.00 $ 37.24 $ 30.40 $ 19.88 MRC 1000M Multi-Service Router - 1000M (License) $ 92.00 $ 90.16 $ 73.60 $ 47.70 MRC 2000M Multi-Service Router - 2000M (License) $ 161.00 $ 157.78 $ 128.80 $ 100.17 MRC 5000M Multi-Service Router - 5000M (License) $ 384.00 $ 376.32 $ 307.20 $ 198.75 MRC 10000M Multi-Service Router - 10000M (License) $ 614.00 $ 601.72 $ 491.20 $ 318.00 MRC $ -
MSx WAN (Silver Peak) Optional Features: Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
4G Network Access 4G Network Access $ 54.00 $ 52.92 $ 43.20 $ 37.10 MRC 4G Network Access -Install 4G Network Access -Install $ - $ - $ - $ - NRC
LTE Internet Access - Failover LTE Internet Access - Failover $ 100.00 $ 98.00 $ 80.00 $ 68.90 MRC LTE Internet Access - Secondary LTE Internet Access - Secondary $ 138.00 $ 135.24 $ 110.40 $ 95.40 MRC LTE Internet Access - Primary LTE Internet Access - Primary $ 691.00 $ 677.18 $ 552.80 $ 477.00 MRC Vendor Support (per site)
Vendor Support
(per site) $ 54.00 $ 52.92 $ 43.20 $ 15.90 MRC
MSx WAN (Silver Peak) Installation Options: Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Prof Installation Prof Installation $ 770.00 $ 754.60 $ 616.00 $ - NRC Remote Installation Remote Installation $ 380.00 $ 372.40 $ 304.00 $ - NRC Core - Incl w/Voice & Data Core - Incl w/Voice & Data $ 380.00 $ 372.40 $ 304.00 $ - NRC Expedite - Customer Paid Expedite - Customer Paid $ 1,070.00 $ 1,048.60 $ 856.00 $ 524.30 NRC FireWall - Core Service Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Firewall $ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
$ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
$ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
$ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
$ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
$ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
$ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
$ 307.00 $ 300.86 $ 245.60 $ 137.80 MRC
List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
$ 2,450.00 $ 2,401.00 $ 1,960.00 $ 1,693.88 NRC
$ 3,770.00 $ 3,694.60 $ 3,016.00 $ 2,605.48 NRC
$ 7,550.00 $ 7,399.00 $ 6,040.00 $ 5,210.96 NRC
$ 13,590.00 $ 13,318.20 $ 10,872.00 $ 9,381.00 NRC
$ 20,760.00 $ 20,344.80 $ 16,608.00 $ 14,331.20 NRC
$ 26,430.00 $ 25,901.40 $ 21,144.00 $ 18,240.48 NRC
$ 36,550.00 $ 35,819.00 $ 29,240.00 $ 25,228.00 NRC
$ 41,530.00 $ 40,699.40 $ 33,224.00 $ 28,664.52 NRC
List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
$ 768.00 $ 752.64 $ 614.40 $ 318.00 MRC
List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
$ 2,450.00 $ 2,401.00 $ 1,960.00 $ 1,693.88 NRC
$ 3,770.00 $ 3,694.60 $ 3,016.00 $ 2,605.48 NRC
$ 7,550.00 $ 7,399.00 $ 6,040.00 $ 5,210.96 NRC
$ 13,590.00 $ 13,318.20 $ 10,872.00 $ 9,381.00 NRC
$ 20,760.00 $ 20,344.80 $ 16,608.00 $ 14,331.20 NRC
$ 26,430.00 $ 25,901.40 $ 21,144.00 $ 18,240.48 NRC
$ 36,550.00 $ 35,819.00 $ 29,240.00 $ 25,228.00 NRC
$ 41,530.00 $ 40,699.40 $ 33,224.00 $ 28,664.52 NRC
Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Core - Pro On Site $ 2,300.00 $ 2,254.00 $ 1,840.00 $ - NRC Core - Remote $ 1,540.00 $ 1,509.20 $ 1,232.00 $ - NRC
Optimum - Pro On Site $ 3,840.00 $ 3,763.20 $ 3,072.00 $ - NRC Optimum - Remote $ 3,070.00 $ 3,008.60 $ 2,456.00 $ - NRC Core - Customer Provided FW Remote Config Review & Onboarding $ 1,150.00 $ 1,127.00 $ 920.00 $ - NRC Optimum- Customer Provided FW Remote Config Review & Onboarding $ 1,920.00 $ 1,881.60 $ 1,536.00 $ - NRC Expedite - Customer Paid $ 1,070.00 $ 1,048.60 $ 856.00 $ 524.30 NRC MSx FOR ENDPOINTS - WORKSTATIONS Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Workstations - Core Workstations - Core $ 15.00 $ 14.70 $ 12.00 $ 9.01 MRC Workstations Onboarding Workstations Onboarding $ 40.00 $ 39.20 $ 32.00 $ 21.20 NRC Workstations - Optimum Workstations - Optimum $ 46.00 $ 45.08 $ 36.80 $ 27.03 MRC Workstations Onboarding Workstations Onboarding $ 40.00 $ 39.20 $ 32.00 $ 21.20 NRC Expedite - Customer Paid Expedite - Customer Paid $ 1,070.00 $ 1,048.60 $ 856.00 $ 524.30 NRC MSx FOR ENDPOINTS - SERVERS Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Servers - Core Servers - Core $ 77.00 $ 75.46 $ 61.60 $ 37.10 MRC Servers Onboarding Servers Onboarding $ 310.00 $ 303.80 $ 248.00 $ 148.40 NRC Servers - Optimum Servers - Optimum $ 461.00 $ 451.78 $ 368.80 $ 222.60 MRC Servers Onboarding Servers Onboarding $ 460.00 $ 450.80 $ 368.00 $ 190.80 NRC SQL or Exchange Server Add on for Optimum SQL or Exchange Server Add on for Optimum $ 77.00 $ 75.46 $ 61.60 $ 31.80 MRC Multi-App Server Add on for Optimum Multi-App Server Add on for Optimum $ 77.00 $ 75.46 $ 61.60 $ 31.80 MRC RDS Server Add on for Optimum RDS Server Add on for Optimum $ 154.00 $ 150.92 $ 123.20 $ 63.60 MRC Expedite - Customer Paid Expedite - Customer Paid $ 1,070.00 $ 1,048.60 $ 856.00 $ 524.30 NRC MSx FOR BACKUPS Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
Backup Appliance (Varies) Backup Appliance (Varies) Varies* Varies* Varies* Varies* Backup Cloud Retention (Varies) Backup Cloud Retention (Varies) Varies* Varies* Varies* Varies* Server - Core Server - Core $ 38.00 $ 37.24 $ 30.40 $ 21.20 MRC Server - Optimum Server - Optimum $ 77.00 $ 75.46 $ 61.60 $ 42.40 MRC MSx Backups Onboarding MSx Backups Onboarding $ 80.00 $ 78.40 $ 64.00 $ 42.40 NRC Expedite - Customer Paid Expedite - Customer Paid $ 1,070.00 $ 1,048.60 $ 856.00 $ 524.30 NRC MSx FOR BACKUPS - APPLIANCE AND CLOUD LIST PRICING Description List Price 1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
DS3 B500 - Backup Appliance DS3 B500 - Backup Appliance $ 74.00 $ 72.52 $ 72.52 $ 38.12 MRC DS3 B500 - Backup Cloud - 1 Year Retention DS3 B500 - Backup Cloud - 1 Year Retention $ 357.00 $ 349.86 #REF! $ 246.13 MRC DS3 B500 - Backup Cloud - Infinite Retention DS3 B500 - Backup Cloud - Infinite Retention $ 440.00 $ 431.20 #REF! $ 303.37 MRC DS3 B1000 - Backup Appliance DS3 B1000 - Backup Appliance $ 95.00 $ 93.10 #REF! $ 48.95 MRC DS3 B1000 - Backup Cloud - 1 Year Retention DS3 B1000 - Backup Cloud - 1 Year Retention $ 605.00 $ 592.90 #REF! $ 417.85 MRC DS3 B1000 - Backup Cloud - Infinite Retention DS3 B1000 - Backup Cloud - Infinite Retention $ 716.00 $ 701.68 #REF! $ 494.17 MRC DS3 P1000 - Backup Appliance DS3 P1000 - Backup Appliance $ 138.00 $ 135.24 #REF! $ 71.40 MRC DS3 P1000 - Backup Cloud - 1 Year Retention DS3 P1000 - Backup Cloud - 1 Year Retention $ 605.00 $ 592.90 #REF! $ 417.85 MRC DS3 P1000 - Backup Cloud - Infinite Retention DS3 P1000 - Backup Cloud - Infinite Retention $ 716.00 $ 701.68 #REF! $ 494.17 MRC DS3 X1 - Backup Appliance DS3 X1 - Backup Appliance $ 672.00 $ 658.56 #REF! $ 41.22 MRC DS3 X1 - Backup Cloud - 1 Year Retention DS3 X1 - Backup Cloud - 1 Year Retention $ 304.00 $ 297.92 #REF! $ 209.88 MRC DS3 X1 - Backup Cloud - Infinite Retention DS3 X1 - Backup Cloud - Infinite Retention $ 396.00 $ 388.08 #REF! $ 273.48 MRC DS3 B2000 - Backup Appliance DS3 B2000 - Backup Appliance $ 115.00 $ 112.70 #REF! $ 79.72 MRC DS3 B2000 - Backup Cloud - 1 Year Retention DS3 B2000 - Backup Cloud - 1 Year Retention $ 882.00 $ 864.36 #REF! $ 608.65 MRC DS3 B2000 - Backup Cloud - Infinite Retention DS3 B2000 - Backup Cloud - Infinite Retention $ 992.00 $ 972.16 #REF! $ 684.97 MRC DS3 P2000 - Backup Appliance DS3 P2000 - Backup Appliance $ 160.00 $ 156.80 #REF! $ 83.00 MRC DS3 P2000 - Backup Cloud - 1 Year Retention DS3 P2000 - Backup Cloud - 1 Year Retention $ 882.00 $ 864.36 #REF! $ 608.65 MRC DS3 P2000 - Backup Cloud - Infinite Retention DS3 P2000 - Backup Cloud - Infinite Retention $ 992.00 $ 972.16 #REF! $ 684.97 MRC DS3 X2 - Backup Appliance DS3 X2 - Backup Appliance $ 92.00 $ 90.16 #REF! $ 56.70 MRC DS3 X2 - Backup Cloud - 1 Year Retention DS3 X2 - Backup Cloud - 1 Year Retention $ 611.00 $ 598.78 #REF! $ 421.88 MRC DS3 X2 - Backup Cloud - Infinite Retention DS3 X2 - Backup Cloud - Infinite Retention $ 703.00 $ 688.94 #REF! $ 485.48 MRC DS3 B3000 - Backup Appliance DS3 B3000 - Backup Appliance $ 138.00 $ 135.24 #REF! $ 71.40 MRC DS3 B3000 - Backup Cloud - 1 Year Retention DS3 B3000 - Backup Cloud - 1 Year Retention $ 1,048.00 $ 1,027.04 #REF! $ 723.13 MRC DS3 B3000 - Backup Cloud - Infinite Retention DS3 B3000 - Backup Cloud - Infinite Retention $ 1,269.00 $ 1,243.62 #REF! $ 875.77 MRC DS3 P4000 - Backup Appliance DS3 P4000 - Backup Appliance $ 183.00 $ 179.34 #REF! $ 94.61 MRC DS3 P4000 - Backup Cloud - 1 Year Retention DS3 P4000 - Backup Cloud - 1 Year Retention $ 1,241.00 $ 1,216.18 #REF! $ 856.69 MRC DS3 P4000 - Backup Cloud - Infinite Retention DS3 P4000 - Backup Cloud - Infinite Retention $ 1,379.00 $ 1,351.42 #REF! $ 952.09 MRC DS3 X4 - Backup Appliance DS3 X4 - Backup Appliance $ 187.00 $ 183.26 #REF! $ 96.70 MRC DS3 X4 - Backup Cloud - 1 Year Retention DS3 X4 - Backup Cloud - 1 Year Retention $ 1,226.00 $ 1,201.48 #REF! $ 845.88 MRC DS3 X4 - Backup Cloud - Infinite Retention DS3 X4 - Backup Cloud - Infinite Retention $ 1,318.00 $ 1,291.64 #REF! $ 909.48 MRC DS3 XP4 - Backup Appliance DS3 XP4 - Backup Appliance $ 336.00 $ 329.28 #REF! $ 174.10 MRC DS3 XP4 - Backup Cloud - 1 Year Retention DS3 XP4 - Backup Cloud - 1 Year Retention $ 1,241.00 $ 1,216.18 #REF! $ 856.69 MRC DS3 XP4 - Backup Cloud - Infinite Retention DS3 XP4 - Backup Cloud - Infinite Retention $ 1,379.00 $ 1,351.42 #REF! $ 952.09 MRC DS3 E6000 - Backup Appliance DS3 E6000 - Backup Appliance $ 373.00 $ 365.54 #REF! $ 192.90 MRC DS3 E6000 - Backup Cloud - 1 Year Retention DS3 E6000 - Backup Cloud - 1 Year Retention $ 1,794.00 $ 1,758.12 #REF! $ 1,238.29 MRC DS3 E6000 - Backup Cloud - Infinite Retention DS3 E6000 - Backup Cloud - Infinite Retention $ 1,932.00 $ 1,893.36 #REF! $ 1,333.69 MRC DS3 P6000 - Backup Appliance DS3 P6000 - Backup Appliance $ 213.00 $ 208.74 #REF! $ 110.09 MRC DS3 P6000 - Backup Cloud - 1 Year Retention DS3 P6000 - Backup Cloud - 1 Year Retention $ 1,794.00 $ 1,758.12 #REF! $ 1,238.29 MRC DS3 P6000 - Backup Cloud - Infinite Retention DS3 P6000 - Backup Cloud - Infinite Retention $ 1,932.00 $ 1,893.36 #REF! $ 1,333.69 MRC DS3 XP8 - Backup Appliance DS3 XP8 - Backup Appliance $ 411.00 $ 402.78 #REF! $ 212.79 MRC DS3 XP8 - Backup Cloud - 1 Year Retention DS3 XP8 - Backup Cloud - 1 Year Retention $ 2,070.00 $ 2,028.60 #REF! $ 1,429.09 MRC DS3 XP8 - Backup Cloud - Infinite Retention DS3 XP8 - Backup Cloud - Infinite Retention $ 2,209.00 $ 2,164.82 #REF! $ 1,524.70 MRC DS3 P10000 - Backup Appliance DS3 P10000 - Backup Appliance $ 272.00 $ 266.56 #REF! $ 141.05 MRC DS3 P10000 - Backup Cloud - 1 Year Retention DS3 P10000 - Backup Cloud - 1 Year Retention $ 2,209.00 $ 2,164.82 #REF! $ 1,524.49 MRC DS3 P10000 - Backup Cloud - Infinite Retention DS3 P10000 - Backup Cloud - Infinite Retention $ 2,485.00 $ 2,435.30 #REF! $ 1,715.29 MRC DS3 E12000 - Backup Appliance DS3 E12000 - Backup Appliance $ 425.00 $ 416.50 #REF! $ 219.99 MRC DS3 E12000 - Backup Cloud - 1 Year Retention DS3 E12000 - Backup Cloud - 1 Year Retention $ 2,485.00 $ 2,435.30 #REF! $ 1,715.29 MRC DS3 E12000 - Backup Cloud - Infinite Retention DS3 E12000 - Backup Cloud - Infinite Retention $ 2,762.00 $ 2,706.76 #REF! $ 1,906.09 MRC DS3 XP12 - Backup Appliance DS3 XP12 - Backup Appliance $ 635.00 $ 622.30 #REF! $ 328.86 MRC DS3 XP12 - Backup Cloud - 1 Year Retention DS3 XP12 - Backup Cloud - 1 Year Retention $ 2,485.00 $ 2,435.30 #REF! $ 1,715.29 MRC DS3 XP12 - Backup Cloud - Infinite Retention DS3 XP12 - Backup Cloud - Infinite Retention $ 2,762.00 $ 2,706.76 #REF! $ 1,906.09 MRC DS3 E18000 - Backup Appliance DS3 E18000 - Backup Appliance $ 649.00 $ 636.02 #REF! $ 336.08 MRC DS3 E18000 - Backup Cloud - 1 Year Retention DS3 E18000 - Backup Cloud - 1 Year Retention $ 3,314.00 $ 3,247.72 #REF! $ 2,287.69 MRC DS3 E18000 - Backup Cloud - Infinite Retention DS3 E18000 - Backup Cloud - Infinite Retention $ 3,591.00 $ 3,519.18 #REF! $ 2,478.49 MRC DS3 XE18 - Backup Appliance DS3 XE18 - Backup Appliance $ 933.00 $ 914.34 #REF! $ 483.13 MRC DS3 XE18 - Backup Cloud - 1 Year Retention DS3 XE18 - Backup Cloud - 1 Year Retention $ 3,314.00 $ 3,247.72 #REF! $ 2,287.69 MRC DS3 XE18 - Backup Cloud - Infinite Retention DS3 XE18 - Backup Cloud - Infinite Retention $ 3,591.00 $ 3,519.18 #REF! $ 2,478.49 MRC DS3 E24000 - Backup Appliance DS3 E24000 - Backup Appliance $ 851.00 $ 833.98 #REF! $ 440.56 MRC DS3 E24000 - Backup Cloud - 1 Year Retention DS3 E24000 - Backup Cloud - 1 Year Retention $ 3,867.00 $ 3,789.66 #REF! $ 2,669.29 MRC DS3 E24000 - Backup Cloud - Infinite Retention DS3 E24000 - Backup Cloud - Infinite Retention $ 4,420.00 $ 4,331.60 #REF! $ 3,050.89 MRC DS3 E36000 - Backup Appliance DS3 E36000 - Backup Appliance $ 1,075.00 $ 1,053.50 #REF! $ 556.65 MRC DS3 E36000 - Backup Cloud - 1 Year Retention DS3 E36000 - Backup Cloud - 1 Year Retention $ 4,973.00 $ 4,873.54 #REF! $ 3,432.49 MRC DS3 E36000 - Backup Cloud - Infinite Retention DS3 E36000 - Backup Cloud - Infinite Retention $ 5,526.00 $ 5,415.48 #REF! $ 3,814.09 MRC DS3 XE36 - Backup Appliance DS3 XE36 - Backup Appliance $ 1,569.00 $ 1,537.62 #REF! $ 812.05 MRC DS3 XE36 - Backup Cloud - 1 Year Retention DS3 XE36 - Backup Cloud - 1 Year Retention $ 5,526.00 $ 5,415.48 #REF! $ 3,813.88 MRC DS3 XE36 - Backup Cloud - Infinite Retention DS3 XE36 - Backup Cloud - Infinite Retention $ 6,140.00 $ 6,017.20 #REF! $ 4,237.88 MRC DS3 E48000 - Backup Appliance DS3 E48000 - Backup Appliance $ 1,599.00 $ 1,567.02 #REF! $ 827.53 MRC DS3 E48000 - Backup Cloud - 1 Year Retention DS3 E48000 - Backup Cloud - 1 Year Retention $ 6,079.00 $ 5,957.42 #REF! $ 4,195.69 MRC DS3 E48000 - Backup Cloud - Infinite Retention DS3 E48000 - Backup Cloud - Infinite Retention $ 6,632.00 $ 6,499.36 #REF! $ 4,577.29 MRC DS3 XE48 - Backup Appliance
P DS3 XE48 - Backup Appliance $ 2,989.00 $ 2,929.22 #REF! $ 1,547.29 MRC DS3 XE48 - Backup Cloud - 1 Year Retention DS3 XE48 - Backup Cloud - 1 Year Retention $ 6,754.00 $ 6,618.92 #REF! $ 4,661.88 MRC DS3 XE48 - Backup Cloud - Infinite Retention DS3 XE48 - Backup Cloud - Infinite Retention $ 7,368.00 $ 7,220.64 #REF! $ 5,085.88 MRC DS3 E60000 - Backup Appliance
P DS3 E60000 - Backup Appliance $ 2,122.00 $ 2,079.56 #REF! $ 1,098.41 MRC DS3 E60000 - Backup Cloud - 1 Year Retention
R DS3 E60000 - Backup Cloud - 1 Year Retention $ 7,184.00 $ 7,040.32 #REF! $ 4,958.89 MRC DS3 E60000 - Backup Cloud - Infinite Retention
F DS3 E60000 - Backup Cloud - Infinite Retention $ 7,737.00 $ 7,582.26 #REF! $ 5,340.49 MRC DS3 E80000 - Backup Appliance
P DS3 E80000 - Backup Appliance $ 2,981.00 $ 2,921.38 #REF! $ 1,543.42 MRC DS3 E80000 - Backup Cloud - 1 Year Retention DS3 E80000 - Backup Cloud - 1 Year Retention $ 8,290.00 $ 8,124.20 #REF! $ 5,722.09 MRC DS3 E80000 - Backup Cloud - Infinite Retention DS3 E80000 - Backup Cloud - Infinite Retention $ 9,396.00 $ 9,208.08 #REF! $ 6,485.29 MRC DS3 E100000 - Backup Appliance
P DS3 E100000 - Backup Appliance $ 3,355.00 $ 3,287.90 #REF! $ 1,736.90 MRC DS3 E100000 - Backup Cloud - 1 Year Retention
R DS3 E100000 - Backup Cloud - 1 Year Retention $ 9,672.00 $ 9,478.56 #REF! $ 6,676.09 MRC DS3 E100000 - Backup Cloud - Infinite Retention
F DS3 E100000 - Backup Cloud - Infinite Retention $ 10,778.00 $ 10,562.44 #REF! $ 7,439.29 MRC DS3 E120000 - Backup Appliance
P DS3 E120000 - Backup Appliance $ 3,729.00 $ 3,654.42 #REF! $ 1,930.39 MRC DS3 E120000 - Backup Cloud - 1 Year Retention
R DS3 E120000 - Backup Cloud - 1 Year Retention $ 11,054.00 $ 10,832.92 #REF! $ 7,630.09 MRC DS3 E120000 - Backup Cloud - Infinite Retention
F DS3 E120000 - Backup Cloud - Infinite Retention $ 12,160.00 $ 11,916.80 #REF! $ 8,393.29 MRC UCx SmartVoice Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
1 WorldPac Region 1 WorldPac Region $
- $ - $ - $ - MRC
2 WorldPac Region 2 WorldPac Region $ 9.00 $ 8.82 $ 7.20 $ 6.35 MRC 3 WorldPac Region 3 WorldPac Region $ 17.00 $ 16.66 $ 13.60 $ 11.65 MRC 4 WorldPac Region 4 WorldPac Region $ 23.00 $ 22.54 $ 18.40 $ 15.89 MRC 5 WorldPac Region 5 WorldPac Region $ 28.00 $ 27.44 $ 22.40 $ 19.07 MRC 911 Pass Through Charge 911 Pass Through Charge $ 190.00 $ 186.20 $ 152.00 $ 132.50 NRC Abbreviated Dialing Abbreviated Dialing $
- $ - $ - $ - MRC
Additional Directory Listing Additional Directory Listing $ 3.00 $ 2.94 $ 2.40 $ 1.76 MRC Additional Outbound Caller ID Names Additional Outbound Caller ID Names $ 31.00 $ 30.38 $ 24.80 $ 21.20 MRC Additional Outbound Caller ID Names - Setup Charge Additional Outbound Caller ID Names - Setup Charge $ 40.00 $ 39.20 $ 32.00 $ 26.50 NRC AfricaPAC AfricaPAC $
- $ - $ - $ - MRC
AmeriPAC AmeriPAC $
- $ - $ - $ - MRC
AsiaPAC AsiaPAC $
- $ - $ - $ - MRC
Automated Attendant - Basic Automated Attendant - Basic $ 23.00 $ 22.54 $ 18.40 $ 15.90 MRC Automated Attendant - Basic Setup Charge Automated Attendant - Basic Setup Charge $ 80.00 $ 78.40 $ 64.00 $ 53.00 NRC Automated Attendant - Standard Automated Attendant - Standard $ 46.00 $ 45.08 $ 36.80 $ 31.80 MRC Automated Attendant - Standard Setup Charge Automated Attendant - Standard Setup Charge $ 80.00 $ 78.40 $ 64.00 $ 53.00 NRC Block of 100 DIDs (sequential numbers) Block of 100 DIDs (sequential numbers) $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Block of 100 DIDs (sequential numbers) – Setup Charge Block of 100 DIDs (sequential numbers) – Setup Charge $ 150.00 $ 147.00 $ 120.00 $ 106.00 NRC Call Paths - SmartVoice Call Paths - SmartVoice $ 25.00 $ 24.50 $ 20.00 $ 8.96 MRC Caller ID (Inbound - Name & Number) Caller ID (Inbound - Name & Number) $ - $ - $ - $ - MRC
Calling Line ID Delivery Blocking or Un-Blocking per Call Calling Line ID Delivery Blocking or Un-Blocking per Call $ - $ - $ - $ - MRC
CAS SmartVoice CAS SmartVoice $
- $ - $ - $ - MRC
Customer Provided Equipment Customer Provided Equipment $ - $ - $ - $ - MRC
DID - On-Net ( Up to 100) DID - On-Net ( Up to 100) $
- $ - $ - $ - MRC
DID - On-Net (Additional Numbers) DID - On-Net (Additional Numbers) $ - $ - $ - $ 0.27 MRC
DID - On-Net (Additional Numbers) - Setup Charge DID - On-Net (Additional Numbers) - Setup Charge $ 2.50 $ 2.45 $ 2.00 $ 1.06 NRC DID Tier 1 DID Tier 1 $ 1.00 $ 0.98 $ 0.80 $ 0.53 MRC
DID Tier 1 - Setup Charge DID Tier 1 - Setup Charge $ 5.00 $ 4.90 $ 4.00 $ 2.12 NRC DIDs DIDs $
- $ - $ - $ 0.16 MRC
DIDs - Setup Fee DIDs - Setup Fee $ 2.50 $ 2.45 $ 2.00 $ 1.06 NRC Digit Manipulation - Trace Routes Digit Manipulation - Trace Routes $ 61.00 $ 59.78 $ 48.80 $ 42.40 MRC E911 E911 $ 8.00 $ 7.84 $ 6.40 $ 5.25 MRC
End User Connection Charge (EUCC) End User Connection Charge (EUCC) $ 4.00 $ 3.92 $ 3.20 $ 2.51 MRC Enterprise Trunking Enterprise Trunking $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC Enterprise Trunking - Setup Charge Enterprise Trunking - Setup Charge $ 230.00 $ 225.40 $ 184.00 $ 159.00 NRC EuroPAC EuroPAC $
- $ - $ - $ - MRC
Forced / Verified Block of 25 Forced / Verified Block of 25 $ 23.00 $ 22.54 $ 18.40 $ 15.90 MRC Forced / Verified Block of 25 - Setup Charge Forced / Verified Block of 25 - Setup Charge $ 30.00 $ 29.40 $ 24.00 $ 21.20 NRC Forced / Verified Block of 50 Forced / Verified Block of 50 $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Forced / Verified Block of 50 - Setup Charge Forced / Verified Block of 50 - Setup Charge $ 50.00 $ 49.00 $ 40.00 $ 37.10 NRC Forced/ Verified (Additional Block of 100) Forced/ Verified (Additional Block of 100) $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Forced/ Verified (Additional Block of 100) - Setup Charge Forced/ Verified (Additional Block of 100) - Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC Forced/ Verified (Block of 100) Forced/ Verified (Block of 100) $ 54.00 $ 52.92 $ 43.20 $ 37.10 MRC Forced/ Verified (Block of 100) - Setup Charge Forced/ Verified (Block of 100) - Setup Charge $ 80.00 $ 78.40 $ 64.00 $ 53.00 NRC Forced/Non-Verified Codes Forced/Non-Verified Codes $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Forced/Non-Verified Codes - Setup Charge Forced/Non-Verified Codes - Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC Free Directory Assistance Listing Free Directory Assistance Listing $ - $ - $ - $ - MRC
FXS Ports FXS Ports $ 5.00 $ 4.90 $ 4.00 $ 3.45 MRC
FXS Ports 1-4 FXS Ports 1-4 $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC FXS Ports 5-12 FXS Ports 5-12 $ 75.00 $ 73.50 $ 60.00 $ 51.94 MRC G.711 Codec G.711 Codec $
- $ - $ - $ - MRC
G.729 Codec G.729 Codec $
- $ - $ - $ - MRC
LD Usage LD Usage $
- $ - $ - $ 0.03 Usage
Mobility Feature Package Mobility Feature Package $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Mobility Feature Package - Setup charge Mobility Feature Package - Setup charge $ 5.00 $ 4.90 $ 4.00 $ 2.65 NRC No Router Required No Router Required $
- $ - $ - $ - MRC
Non-Forced/Non-Verified Codes Non-Forced/Non-Verified Codes $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Non-Forced/Non-Verified Codes - Setup Charge Non-Forced/Non-Verified Codes - Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC OceaniaPAC OceaniaPAC $
- $ - $ - $ - MRC
On-Site Training -- $75 per hour On-Site Training -- $75 per hour $ 120.00 $ 117.60 $ 96.00 $ 79.50 NRC OTT SmartVoice OTT SmartVoice $
- $ - $ - $ - MRC
Outbound Calling Line ID (Name & Number) Outbound Calling Line ID (Name & Number) $ - $ - $ - $ - MRC
PRI SmartVoice PRI SmartVoice $
- $ - $ - $ - MRC
Reconfiguration Fee Reconfiguration Fee $ 310.00 $ 303.80 $ 248.00 $ 212.00 NRC Remote Training -- $50 per hour Remote Training -- $50 per hour $ 150.00 $ 147.00 $ 120.00 $ 106.00 NRC Remote Training Recording (via WebEx) -- $50 per hour Remote Training Recording (via WebEx) -- $50 per hour $ 80.00 $ 78.40 $ 64.00 $ 53.00 NRC SIP Cloud Network Connection SIP Cloud Network Connection $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC SIP Cloud Network Connection - Setup Charge SIP Cloud Network Connection - Setup Charge $ 150.00 $ 147.00 $ 120.00 $ 106.00 NRC SIP SmartVoice SIP SmartVoice $ - $ - $ - $ - MRC
SmartVoice Voice Mail SmartVoice Voice Mail $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC SmartVoice Voice Mail - Setup Charge SmartVoice Voice Mail - Setup Charge $ 30.00 $ 29.40 $ 24.00 $ 21.15 NRC Station to Station Dialing Station to Station Dialing $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Station to Station Dialing- Setup Charge Station to Station Dialing- Setup Charge $ 30.00 $ 29.40 $ 24.00 $ 21.20 NRC Telephone Number Masking - Setup Charge Telephone Number Masking - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Tier 5 Equipment Tier 5 Equipment $ - $ - $ - $ - MRC
Tier A Equipment Tier A Equipment $ 29.00 $ 28.42 $ 23.20 $ 20.14 MRC Tier B Equipment Tier B Equipment $ 45.00 $ 44.10 $ 36.00 $ 30.74 MRC Tier C Equipment Tier C Equipment $ 60.00 $ 58.80 $ 48.00 $ 41.34 MRC Tier D Equipment Tier D Equipment $ 91.00 $ 89.18 $ 72.80 $ 62.54 MRC Tier E Equipment Tier E Equipment $ 121.00 $ 118.58 $ 96.80 $ 83.74 MRC Tier F Equipment Tier F Equipment $ 167.00 $ 163.66 $ 133.60 $ 115.54 MRC Tier G Equipment Tier G Equipment $ 213.00 $ 208.74 $ 170.40 $ 147.34 MRC Tier H Equipment Tier H Equipment $ 275.00 $ 269.50 $ 220.00 $ 189.74 MRC Tier I Equipment Tier I Equipment $ 306.00 $ 299.88 $ 244.80 $ 210.94 MRC Tier J Equipment Tier J Equipment $ 413.00 $ 404.74 $ 330.40 $ 285.14 MRC Tier Z Equipment Tier Z Equipment $ - $ - $ - $ - MRC
TPx Voice & Data Circuit TPx Voice & Data Circuit $ - $ - $ - $ - MRC TPx Voice Only Circuit TPx Voice Only Circuit $ - $ - $ - $ - MRC Trunk Group Call Forwarding On-Net Trunk Group Call Forwarding On-Net $ 23.00 $ 22.54 $ 18.40 $ 15.90 MRC Trunk Group Call Forwarding On-Net - Setup Charge Trunk Group Call Forwarding On-Net - Setup Charge $ 60.00 $ 58.80 $ 48.00 $ 42.40 NRC Trunk Group Call Forwarding to Alternate Trunk Group Trunk Group Call Forwarding to Alternate Trunk Group $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Trunk Group Call Forwarding to Alternate Trunk Group Setup Charge Trunk Group Call Forwarding to Alternate Trunk Group Setup Charge $ 60.00 $ 58.80 $ 48.00 $ 42.40 NRC Trunk Group Call Forwarding to PSTN Trunk Group Call Forwarding to PSTN $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Trunk Group Call Forwarding to PSTN - Setup Charge Trunk Group Call Forwarding to PSTN - Setup Charge $ 60.00 $ 58.80 $ 48.00 $ 42.40 NRC UCx & iPBX On-Site Training -- Setup & Travel Fee UCx & iPBX On-Site Training -- Setup & Travel Fee $ 80.00 $ 78.40 $ 64.00 $ 53.00 NRC UCx & iPBX Remote Training -- Setup Fee UCx & iPBX Remote Training -- Setup Fee $ 1,540.00 $ 1,509.20 $ 1,232.00 $ 1,060.00 NRC UCx & iPBX Usage Bundle -- 1,000 Minutes International Select Outbound UCx & iPBX Usage Bundle -- 1,000 Minutes International Select Outbound $ 115.00 $ 112.70 $ 92.00 $ 79.50 MRC UCx & iPBX Usage Bundle -- 10,000 Minutes Domestic Outbound UCx & iPBX Usage Bundle -- 10,000 Minutes Domestic Outbound $ 415.00 $ 406.70 $ 332.00 $ 286.20 MRC UCx & iPBX Voice Service UCx & iPBX Voice Service $ - $ - $ - $ - MRC UCx Client UCx Client $ 5.00 $ 4.90 $ 4.00 $ 3.18 MRC
UCx Client - Setup Fee UCx Client - Setup Fee $ 5.00 $ 4.90 $ 4.00 $ 3.18 NRC UCx SmartVoice Usage Bundle -- 2,500 Minutes Domestic Outbound Usage Included UCx SmartVoice Usage Bundle -- 2,500 Minutes Domestic Outbound Usage Included $ - $ - $ - $ - MRC UCx Usage Bundle -- 1,000 Minutes Domestic Outbound UCx Usage Bundle -- 1,000 Minutes Domestic Outbound $ 61.00 $ 59.78 $ 48.80 $ 42.40 MRC UCx Usage Bundle -- 2,500 Minutes Domestic Outbound UCx Usage Bundle -- 2,500 Minutes Domestic Outbound $ 108.00 $ 105.84 $ 86.40 $ 74.20 MRC Voice Mail to Email Notification Voice Mail to Email Notification $ - $ - $ - $ - MRC SmartVoice Trunking Description List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
1 WorldPac Region 1 WorldPac Region $ - $ - $ - $ - MRC 1000 T-Pack Minute Bundle 1000 T-Pack Minute Bundle $ 61.00 $ 59.78 $ 48.80 $ 42.40 MRC 2 WorldPac Region 2 WorldPac Region $ 9.00 $ 8.82 $ 7.20 $ 6.35 MRC 2500 T-Pack Minute Bundle 2500 T-Pack Minute Bundle $ 108.00 $ 105.84 $ 86.40 $ 74.20 MRC 2-Way Physical NTN 2-Way Physical NTN $ 8.00 $ 7.84 $ 6.40 $ 5.83 MRC 2-Way Physical NTN - Setup Charge 2-Way Physical NTN - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC 2-Way Virtual NTN 2-Way Virtual NTN $ 8.00 $ 7.84 $ 6.40 $ 5.83 MRC 2-Way Virtual NTN - Setup Charge 2-Way Virtual NTN - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC 3 WorldPac Region 3 WorldPac Region $ 17.00 $ 16.66 $ 13.60 $ 11.65 MRC 4 WorldPac Region 4 WorldPac Region $ 23.00 $ 22.54 $ 18.40 $ 15.89 MRC 5 WorldPac Region 5 WorldPac Region $ 28.00 $ 27.44 $ 22.40 $ 19.07 MRC 911 Pass Through Charge 911 Pass Through Charge $ 190.00 $ 186.20 $ 152.00 $ 132.50 NRC Abbreviated Dialing Abbreviated Dialing $ - $ - $ - $ - MRC Additional Directory Listing Additional Directory Listing $ 3.00 $ 2.94 $ 2.40 $ 1.76 MRC Additional Outbound Caller ID Names Additional Outbound Caller ID Names $ 31.00 $ 30.38 $ 24.80 $ 21.20 MRC Additional Outbound Caller ID Names - Setup Charge Additional Outbound Caller ID Names - Setup Charge $ 40.00 $ 39.20 $ 32.00 $ 26.50 NRC AfricaPAC AfricaPAC $ - $ - $ - $ - MRC
AmeriPAC AmeriPAC $ - $ - $ - $ - MRC
Anonymous Call Rejection per DID Anonymous Call Rejection per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Anonymous Call Rejection per DID - Setup Charge Anonymous Call Rejection per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC AsiaPAC AsiaPAC $ - $ - $ - $ - MRC
Call Forward Always (Variable) per DID Call Forward Always (Variable) per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Forward Always (Variable) per DID - Setup Charge Call Forward Always (Variable) per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Forward Busy per DID Call Forward Busy per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Forward Busy per DID - Setup Charge Call Forward Busy per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Forward No Answer per DID Call Forward No Answer per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Forward No Answer per DID - Setup Charge Call Forward No Answer per DID - Setup Charge $ 6.00 $ 5.88 $ 4.80 $ 4.24 Usage Call Forward Not Reachable per DID Call Forward Not Reachable per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Forward Not Reachable per DID - Setup Charge Call Forward Not Reachable per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Paths - SmartVoice Call Paths - SmartVoice $ 25.00 $ 24.50 $ 20.00 $ 8.96 MRC Call Waiting Call Waiting $ - $ - $ - $ - MRC
Caller ID (Inbound - Name & Number) Caller ID (Inbound - Name & Number) $ - $ - $ - $ - MRC Calling Line ID Delivery Blocking per Call per DID Calling Line ID Delivery Blocking per Call per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Calling Line ID Delivery Blocking per Call per DID - Setup Charge Calling Line ID Delivery Blocking per Call per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Calling Line ID Delivery Un-Blocking per Call per DID Calling Line ID Delivery Un-Blocking per Call per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Calling Line ID Delivery Un-Blocking per Call per DID - Setup Charge Calling Line ID Delivery Un-Blocking per Call per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC CAS SmartVoice CAS SmartVoice $ - $ - $ - $ - MRC
Customer Provided Equipment Customer Provided Equipment $ - $ - $ - $ - MRC DID - On-Net ( Up to 100) DID - On-Net ( Up to 100) $ - $ - $ - $ - MRC DID - On-Net (Additional Numbers) DID - On-Net (Additional Numbers) $ - $ - $ - $ 0.27 MRC DID - On-Net (Additional Numbers) - Setup Charge DID - On-Net (Additional Numbers) - Setup Charge $ 2.50 $ 2.45 $ 2.00 $ 1.06 NRC DID Numbers - Block of 100 - NV - Setup Charge DID Numbers - Block of 100 - NV - Setup Charge $ 180.00 $ 176.40 $ 144.00 $ 124.82 NRC DID Numbers - Block of 100 - Setup Charge DID Numbers - Block of 100 - Setup Charge $ 180.00 $ 176.40 $ 144.00 $ 124.82 NRC DID Numbers (block of 100) DID Numbers (block of 100) $ 46.00 $ 45.08 $ 36.80 $ 31.80 MRC DID Numbers (block of 20) DID Numbers (block of 20) $ - $ - $ - $ - MRC DID Numbers (sold in blocks of 10) - NV - Setup Charge DID Numbers (sold in blocks of 10) - NV - Setup Charge $ - $ - $ - $ - NRC DID Numbers (sold in blocks of 20) - Setup Charge DID Numbers (sold in blocks of 20) - Setup Charge $ - $ - $ - $ - NRC
Digit Manipulation - Trace Routes Digit Manipulation - Trace Routes $ 60.00 $ 58.80 $ 48.00 $ 42.40 NRC Do Not Disturb Do Not Disturb $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Do Not Disturb - Setup Charge Do Not Disturb - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Do Not Disturb per DID Do Not Disturb per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Do Not Disturb per DID - Setup Charge Do Not Disturb per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC E911 E911 $
- $ - $ - $ - MRC
End User Connection Charge (EUCC) End User Connection Charge (EUCC) $ 4.00 $ 3.92 $ 3.20 $ 2.51 MRC Enterprise Trunking Enterprise Trunking $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC Enterprise Trunking Setup Charge Enterprise Trunking Setup Charge $ 230.00 $ 225.40 $ 184.00 $ 159.00 NRC EuroPAC EuroPAC $
- $ - $ - $ - MRC
Expedite - Customer Paid Expedite - Customer Paid $ 770.00 $ 754.60 $ 616.00 $ 530.00 NRC Expedite - Sales Paid Expedite - Sales Paid $
- $ - $ - $ - NRC
Expedite - TPx Paid Expedite - TPx Paid $
- $ - $ - $ - NRC
Expedite Charge Expedite Charge $
- $ - $ - $ - NRC
Forced / Verified Block of 25 Forced / Verified Block of 25 $ 23.00 $ 22.54 $ 18.40 $ 15.90 MRC Forced / Verified Block of 25 - Setup Charge Forced / Verified Block of 25 - Setup Charge $ 30.00 $ 29.40 $ 24.00 $ 21.20 NRC Forced / Verified Block of 50 Forced / Verified Block of 50 $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Forced / Verified Block of 50 - Setup Charge Forced / Verified Block of 50 - Setup Charge $ 50.00 $ 49.00 $ 40.00 $ 37.10 NRC Forced/ Verified (Additional Block of 100) Forced/ Verified (Additional Block of 100) $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Forced/ Verified (Additional Block of 100) Setup Charge Forced/ Verified (Additional Block of 100) Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC Forced/ Verified (Block of 100) Forced/ Verified (Block of 100) $ 54.00 $ 52.92 $ 43.20 $ 37.10 MRC Forced/ Verified (Block of 100) - Setup Charge Forced/ Verified (Block of 100) - Setup Charge $ 80.00 $ 78.40 $ 64.00 $ 53.00 NRC Forced/Non-Verified Codes Forced/Non-Verified Codes $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Forced/Non-Verified Codes - Setup Charge Forced/Non-Verified Codes - Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC Free Directory Assistance Listing Free Directory Assistance Listing $ - $ - $ - $ - MRC
FXS Ports FXS Ports $
- $ - $ - $ - MRC
FXS Ports 1-4 FXS Ports 1-4 $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC FXS Ports 5-12 FXS Ports 5-12 $ 75.00 $ 73.50 $ 60.00 $ 51.94 MRC G.711 Codec G.711 Codec $
- $ - $ - $ - MRC
G.729 Codec G.729 Codec $
- $ - $ - $ - MRC
Inbound Only NTNs Inbound Only NTNs $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Inbound Only NTNs - Setup Charge Inbound Only NTNs - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Mobile Identity Mobile Identity $ 8.00 $ 7.84 $ 6.40 $ 5.30 MRC Mobile Identity - Setup Charge Mobile Identity - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Mobile Identity per DID Mobile Identity per DID $ 8.00 $ 7.84 $ 6.40 $ 5.30 MRC Mobile Identity per DID - Setup Charge Mobile Identity per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC No Router Required No Router Required $
- $ - $ - $ - MRC
Non-Forced/Non-Verified Codes Non-Forced/Non-Verified Codes $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Non-Forced/Non-Verified Codes - Setup Charge Non-Forced/Non-Verified Codes - Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC NV- DID Numbers (block of 10) NV- DID Numbers (block of 10) $ 12.00 $ 11.76 $ 9.60 $ 7.95 MRC NV- DID Numbers (block of 100) NV- DID Numbers (block of 100) $ 31.00 $ 30.38 $ 24.80 $ 21.20 MRC OceaniaPAC OceaniaPAC $
- $ - $ - $ - MRC
OTT SmartVoice OTT SmartVoice $
- $ - $ - $ - MRC
Out of Rate Center Numbers - Block of 100 - 2-way Out of Rate Center Numbers - Block of 100 - 2-way $ 384.00 $ 376.32 $ 307.20 $ 265.00 MRC Out of Rate Center Numbers - Block of 100 - 2-way - Setup Charge Out of Rate Center Numbers - Block of 100 - 2-way - Setup Charge $ 80.00 $ 78.40 $ 64.00 $ 58.30 NRC Out of Rate Center Numbers - Block of 100 - Inbound Only Out of Rate Center Numbers - Block of 100 - Inbound Only $ 384.00 $ 376.32 $ 307.20 $ 265.00 MRC Out of Rate Center Numbers - Block of 100 - Inbound Only - Setup Charge Out of Rate Center Numbers - Block of 100 - Inbound Only - Setup Charge $ 80.00 $ 78.40 $ 64.00 $ 58.30 NRC Out of Rate Center Numbers - Single DID - 2-way Out of Rate Center Numbers - Single DID - 2-way $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Out of Rate Center Numbers - Single DID - 2-way - Setup Charge Out of Rate Center Numbers - Single DID - 2-way - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Out of Rate Center Numbers - Single DID - 2-way Remote User Out of Rate Center Numbers - Single DID - 2-way Remote User $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Out of Rate Center Numbers - Single DID - 2-way Remote User - Setup Charge Out of Rate Center Numbers - Single DID - 2-way Remote User - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Out of Rate Center Numbers - Single DID - Inbound Only Out of Rate Center Numbers - Single DID - Inbound Only $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Out of Rate Center Numbers - Single DID - Inbound Only - Setup Charge Out of Rate Center Numbers - Single DID - Inbound Only - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Outbound Calling Line ID (Name & Number) Outbound Calling Line ID (Name & Number) $ - $ - $ - $ - MRC
PRI SmartVoice PRI SmartVoice $
- $ - $ - $ - MRC
Reconfiguration Fee Reconfiguration Fee $ 310.00 $ 303.80 $ 248.00 $ 212.00 NRC Remote Access to Call Forward Remote Access to Call Forward $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Remote Access to Call Forward - Setup Charge Remote Access to Call Forward - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Remote Access to Call Forward per DID Remote Access to Call Forward per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Remote Access to Call Forward per DID - Setup Charge Remote Access to Call Forward per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Acceptance Selective Call Acceptance $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Acceptance - Setup Charge Selective Call Acceptance - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Acceptance per DID Selective Call Acceptance per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Acceptance per DID - Setup Charge Selective Call Acceptance per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Forwarding (Includes Time-of-Day CF) Selective Call Forwarding (Includes Time-of-Day CF) $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Forwarding (Includes Time-of-Day CF) - Setup Charge Selective Call Forwarding (Includes Time-of-Day CF) - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Forwarding (Includes Time-of-Day CF) per DID Selective Call Forwarding (Includes Time-of-Day CF) per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Forwarding (Includes Time-of-Day CF) per DID - Setup Charge Selective Call Forwarding (Includes Time-of-Day CF) per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Rejection Selective Call Rejection $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Rejection - Setup Charge Selective Call Rejection - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Rejection per DID Selective Call Rejection per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Rejection per DID - Setup Charge Selective Call Rejection per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Sequential Call Forwarding Sequential Call Forwarding $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Sequential Call Forwarding - Setup Charge Sequential Call Forwarding - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Sequential Call Forwarding per DID Sequential Call Forwarding per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Sequential Call Forwarding per DID - Setup Charge Sequential Call Forwarding per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Simultaneous Ring Simultaneous Ring $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Simultaneous Ring - Setup Charge Simultaneous Ring - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Simultaneous Ring per DID Simultaneous Ring per DID $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Simultaneous Ring per DID - Setup Charge Simultaneous Ring per DID - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC SIP Cloud Network Connection SIP Cloud Network Connection $ 77.00 $ 75.46 $ 61.60 $ 53.00 MRC SIP Cloud Network Connection - Setup Fee SIP Cloud Network Connection - Setup Fee $ 150.00 $ 147.00 $ 120.00 $ 106.00 NRC SIP SmartVoice SIP SmartVoice $
- $ - $ - $ - MRC
SmartVoice Portal SmartVoice Portal $
- $ - $ - $ - MRC
SmartVoice Voice Mail SmartVoice Voice Mail $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC SmartVoice Voice Mail - Setup Charge SmartVoice Voice Mail - Setup Charge $ 30.00 $ 29.40 $ 24.00 $ 21.15 NRC Station to Station Dialing Station to Station Dialing $ 40.00 $ 39.20 $ 32.00 $ 26.50 NRC Station to Station Dialing Station to Station Dialing $ 31.00 $ 30.38 $ 24.80 $ 21.20 MRC Telephone Number Masking - Setup Charge Telephone Number Masking - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Tier 5 Equipment Tier 5 Equipment $
- $ - $ - $ - MRC
Tier A Equipment Tier A Equipment $ 29.00 $ 28.42 $ 23.20 $ 20.14 MRC Tier B Equipment Tier B Equipment $ 45.00 $ 44.10 $ 36.00 $ 30.74 MRC Tier C Equipment Tier C Equipment $ 60.00 $ 58.80 $ 48.00 $ 41.34 MRC Tier D Equipment Tier D Equipment $ 91.00 $ 89.18 $ 72.80 $ 62.54 MRC Tier E Equipment Tier E Equipment $ 121.00 $ 118.58 $ 96.80 $ 83.74 MRC Tier F Equipment Tier F Equipment $ 167.00 $ 163.66 $ 133.60 $ 115.54 MRC Tier G Equipment Tier G Equipment $ 213.00 $ 208.74 $ 170.40 $ 147.34 MRC Tier H Equipment Tier H Equipment $ 275.00 $ 269.50 $ 220.00 $ 189.74 MRC Tier I Equipment Tier I Equipment $ 306.00 $ 299.88 $ 244.80 $ 210.94 MRC Tier J Equipment Tier J Equipment $ 413.00 $ 404.74 $ 330.40 $ 285.14 MRC Tier Z Equipment Tier Z Equipment $
- $ - $ - $ - MRC
Toll Free Directory Listing Toll Free Directory Listing $ 23.00 $ 22.54 $ 18.40 $ 15.90 MRC Toll Free Directory Listing - Setup Charge Toll Free Directory Listing - Setup Charge $ 40.00 $ 39.20 $ 32.00 $ 26.50 NRC TPx Voice & Data Circuit TPx Voice & Data Circuit $
- $ - $ - $ - MRC
TPx Voice Only Circuit TPx Voice Only Circuit $
- $ - $ - $ - MRC
Traffic Study - Single Report Traffic Study - Single Report $ 380.00 $ 372.40 $ 304.00 $ 265.00 NRC Traffic Study Reports Traffic Study Reports $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Trunk Group Call Forwarding On-Net Trunk Group Call Forwarding On-Net $ 23.00 $ 22.54 $ 18.40 $ 15.90 MRC Trunk Group Call Forwarding On-Net Setup Charge Trunk Group Call Forwarding On-Net Setup Charge $ 60.00 $ 58.80 $ 48.00 $ 42.40 NRC Trunk Group Call Forwarding to Alternate Trunk Group Trunk Group Call Forwarding to Alternate Trunk Group $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Trunk Group Call Forwarding to Alternate Trunk Group – Setup Charge Trunk Group Call Forwarding to Alternate Trunk Group – Setup Charge $ 60.00 $ 58.80 $ 48.00 $ 42.40 NRC Trunk Group Call Forwarding to PSTN Trunk Group Call Forwarding to PSTN $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Trunk Group Call Forwarding to PSTN Setup Charge Trunk Group Call Forwarding to PSTN Setup Charge $ 60.00 $ 58.80 $ 48.00 $ 42.40 NRC Voice Mail to Email Notification Voice Mail to Email Notification $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Voice Mail to Email Notification - Setup Charge Voice Mail to Email Notification - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC SmartVoice Trunking Description Contact List Price
1-Yr Contract
Discount List Price
2-Yr Contract
Discount Price
3-Yr Contract
Discount Price Charge Type
1 WorldPac Region 1 WorldPac Region $
- $ - $ - $ - MRC
1000 T-Pack Minute Bundle 1000 T-Pack Minute Bundle $ 61.00 $ 59.78 $ 48.80 $ 42.40 MRC 2 WorldPac Region 2 WorldPac Region $ 9.00 $ 8.82 $ 7.20 $ 6.35 MRC 2500 T-Pack Minute Bundle 2500 T-Pack Minute Bundle $ 108.00 $ 105.84 $ 86.40 $ 74.20 MRC 2-Way Physical NTN 2-Way Physical NTN $ 8.00 $ 7.84 $ 6.40 $ 5.83 MRC 2-Way Physical NTN - Setup Charge 2-Way Physical NTN - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC 2-Way Virtual NTN 2-Way Virtual NTN $ 8.00 $ 7.84 $ 6.40 $ 5.83 MRC 2-Way Virtual NTN - Setup Charge 2-Way Virtual NTN - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC 3 WorldPac Region 3 WorldPac Region $ 17.00 $ 16.66 $ 13.60 $ 11.65 MRC 4 WorldPac Region 4 WorldPac Region $ 23.00 $ 22.54 $ 18.40 $ 15.89 MRC 5 WorldPac Region 5 WorldPac Region $ 28.00 $ 27.44 $ 22.40 $ 19.07 MRC 911 Pass Through Charge 911 Pass Through Charge $ 190.00 $ 186.20 $ 152.00 $ 132.50 NRC Abbreviated Dialing Abbreviated Dialing $
- $ - $ - $ - MRC
Additional Directory Listing Additional Directory Listing $ 3.00 $ 2.94 $ 2.40 $ 1.76 MRC AfricaPAC AfricaPAC $
- $ - $ - $ - MRC
AmeriPAC AmeriPAC $
- $ - $ - $ - MRC
Anonymous Call Rejection Anonymous Call Rejection $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Anonymous Call Rejection - Setup Charge Anonymous Call Rejection - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC AsiaPAC AsiaPAC $
- $ - $ - $ - MRC
Call Forward Always Call Forward Always $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Forward Always - Setup Charge Call Forward Always - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Forward Busy Call Forward Busy $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Forward Busy - Setup Charge Call Forward Busy - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Forward No Answer Call Forward No Answer $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Forward No Answer - Setup Charge Call Forward No Answer - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Forward Not Reachable Call Forward Not Reachable $ - $ - $ - $ - MRC
Call Hold Call Hold $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC
Call Hold - Setup Charge Call Hold - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Park Call Park $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC
Call Park - Setup Charge Call Park - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Paths - Business Lines SmartVoice Call Paths - Business Lines SmartVoice $ 25.00 $ 24.50 $ 20.00 $ 8.96 MRC Call Pickup Group Call Pickup Group $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Pickup Group - Setup Charge Call Pickup Group - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Return Call Return $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Return - Setup Charge Call Return - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Transfer Call Transfer $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Transfer - Setup Charge Call Transfer - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Call Waiting Call Waiting $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Call Waiting - Setup Charge Call Waiting - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Caller ID (Inbound - Name & Number) Caller ID (Inbound - Name & Number) $ - $ - $ - $ - MRC
Calling ID Blocking per Call Calling ID Blocking per Call $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Calling ID Blocking per Call - Setup Charge Calling ID Blocking per Call - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Calling ID Un-Blocking per Call Calling ID Un-Blocking per Call $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Calling ID Un-Blocking per Call - Setup Charge Calling ID Un-Blocking per Call - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Cancel Call Waiting Cancel Call Waiting $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Cancel Call Waiting - Setup Charge Cancel Call Waiting - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Customer Provided Equipment Customer Provided Equipment $ - $ - $ - $ - MRC
Directed Call Pickup Directed Call Pickup $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Directed Call Pickup - Setup Charge Directed Call Pickup - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Do Not Disturb Do Not Disturb $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Do Not Disturb - Setup Charge Do Not Disturb - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC E911 E911 $
- $ - $ - $ - MRC
End User Connection Charge (EUCC) End User Connection Charge (EUCC) $ 4.00 $ 3.92 $ 3.20 $ 2.51 MRC EuroPAC EuroPAC $
- $ - $ - $ - MRC
Expedite - Customer Paid Expedite - Customer Paid $ 770.00 $ 754.60 $ 616.00 $ 530.00 NRC Expedite - Sales Paid Expedite - Sales Paid $
- $ - $ - $ - NRC
Expedite - TPx Paid Expedite - TPx Paid $
- $ - $ - $ - NRC
Expedite Charge Expedite Charge $
- $ - $ - $ - NRC
Feature Package 1 (per SV BL) Feature Package 1 (per SV BL) $ - $ - $ - $ - MRC Feature Package 2 (per SV BL) Feature Package 2 (per SV BL) $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Feature Package 2 (per SV BL) - Setup Charge Feature Package 2 (per SV BL) - Setup Charge $ 40.00 $ 39.20 $ 32.00 $ 26.50 NRC Forced / Verified Block of 25 Forced / Verified Block of 25 $ 23.00 $ 22.54 $ 18.40 $ 15.90 MRC Forced / Verified Block of 25 - Setup Charge Forced / Verified Block of 25 - Setup Charge $ 30.00 $ 29.40 $ 24.00 $ 21.20 NRC Forced / Verified Block of 50 Forced / Verified Block of 50 $ 38.00 $ 37.24 $ 30.40 $ 26.50 MRC Forced / Verified Block of 50 - Setup Charge Forced / Verified Block of 50 - Setup Charge $ 50.00 $ 49.00 $ 40.00 $ 37.10 NRC Forced/Non-Verified Codes Forced/Non-Verified Codes $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Forced/Non-Verified Codes - Setup Charge Forced/Non-Verified Codes - Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC FP2 - Call Wait w Caller ID, Cancel Call Wait, Directed Call Pickup, Speed Dial 8, Speed Dial 100 & 3-Way Calling
FP2 - Call Wait w Caller ID, Cancel Call Wait, Directed Call Pickup, Speed Dial 8, Speed Dial 100 & 3-Way Calling $ - $ - $ - $ - MRC
FP2 Includes Call Forward Variable, Call Hold, Call Park, Call Pickup Group, Call Transfer & Call Wait
FP2 Includes Call Forward Variable, Call Hold, Call Park, Call Pickup Group, Call Transfer & Call Wait $ - $ - $ - $ - MRC
Free Directory Assistance Listing Free Directory Assistance Listing $ - $ - $ - $ - MRC FXS Ports FXS Ports $ - $ - $ - $ - MRC
G.711 Codec G.711 Codec $ - $ - $ - $ - MRC
G.729 Codec G.729 Codec $ - $ - $ - $ - MRC
Inbound Only NTNs Inbound Only NTNs $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Inbound Only NTNs - Setup Charge Inbound Only NTNs - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Includes Call Forward Variable, Call Hold, Call Transfer, 3-Way Call Includes Call Forward Variable, Call Hold, Call Transfer, 3-Way Call $ - $ - $ - $ - MRC Line Hunting Line Hunting $ - $ - $ - $ - MRC
Mobile Identity Mobile Identity $ 8.00 $ 7.84 $ 6.40 $ 5.30 MRC Mobile Identity - Setup Charge Mobile Identity - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Non-Forced/Non-Verified Codes Non-Forced/Non-Verified Codes $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC Non-Forced/Non-Verified Codes - Setup Charge Non-Forced/Non-Verified Codes - Setup Charge $ 20.00 $ 19.60 $ 16.00 $ 10.60 NRC OceaniaPAC OceaniaPAC $ - $ - $ - $ - MRC
OTT SmartVoice OTT SmartVoice $ - $ - $ - $ - MRC
Out of Rate Center Numbers - Block of 100 - Inbound Only Out of Rate Center Numbers - Block of 100 - Inbound Only $ 384.00 $ 376.32 $ 307.20 $ 265.00 MRC Out of Rate Center Numbers - Block of 100 - Inbound Only - Setup Charge Out of Rate Center Numbers - Block of 100 - Inbound Only - Setup Charge $ 80.00 $ 78.40 $ 64.00 $ 58.30 NRC Out of Rate Center Numbers - Single DID - 2-way Out of Rate Center Numbers - Single DID - 2-way $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Out of Rate Center Numbers - Single DID - 2-way - Setup Charge Out of Rate Center Numbers - Single DID - 2-way - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Out of Rate Center Numbers - Single DID - 2-way Remote User Out of Rate Center Numbers - Single DID - 2-way Remote User $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Out of Rate Center Numbers - Single DID - 2-way Remote User - Setup Charge Out of Rate Center Numbers - Single DID - 2-way Remote User - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Out of Rate Center Numbers - Single DID - Inbound Only Out of Rate Center Numbers - Single DID - Inbound Only $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Out of Rate Center Numbers - Single DID - Inbound Only - Setup Charge Out of Rate Center Numbers - Single DID - Inbound Only - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Outbound Calling Line ID (Name & Number) Outbound Calling Line ID (Name & Number) $ - $ - $ - $ - MRC Reconfiguration Fee Reconfiguration Fee $ 310.00 $ 303.80 $ 248.00 $ 212.00 NRC Remote Access to Call Forward Remote Access to Call Forward $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Remote Access to Call Forward - Setup Charge Remote Access to Call Forward - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Repeat Dialing Repeat Dialing $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Repeat Dialing - Setup Charge Repeat Dialing - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Acceptance Selective Call Acceptance $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Acceptance - Setup Charge Selective Call Acceptance - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Selective Call Forwarding (Includes Time-of-Day CF) Selective Call Forwarding (Includes Time-of-Day CF) $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Selective Call Forwarding (Includes Time-of-Day CF) - Setup Charge Selective Call Forwarding (Includes Time-of-Day CF) - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Sequential Call Forwarding Sequential Call Forwarding $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Sequential Call Forwarding - Setup Charge Sequential Call Forwarding - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Simultaneous Ring Simultaneous Ring $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Simultaneous Ring - Setup Charge Simultaneous Ring - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC SmartVoice Portal SmartVoice Portal $ - $ - $ - $ - MRC SmartVoice Voice Mail SmartVoice Voice Mail $ 15.00 $ 14.70 $ 12.00 $ 10.60 MRC SmartVoice Voice Mail - Setup Charge SmartVoice Voice Mail - Setup Charge $ 30.00 $ 29.40 $ 24.00 $ 21.15 NRC Speed Dial 100 Speed Dial 100 $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Speed Dial 100 - Setup Charge Speed Dial 100 - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Speed Dial 8 Speed Dial 8 $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Speed Dial 8 - Setup Charge Speed Dial 8 - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Station to Station Dialing Station to Station Dialing $ 40.00 $ 39.20 $ 32.00 $ 26.50 NRC Station to Station Dialing Station to Station Dialing $ 31.00 $ 30.38 $ 24.80 $ 21.20 MRC Telephone Number Masking Telephone Number Masking $ - $ - $ - $ - MRC Telephone Number Masking - Setup Charge Telephone Number Masking - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 5.30 NRC Three-Way Calling Three-Way Calling $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Three-Way Calling - Setup Charge Three-Way Calling - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC Tier 5 Equipment Tier 5 Equipment $ - $ - $ - $ - MRC
Tier A Equipment Tier A Equipment $ 29.00 $ 28.42 $ 23.20 $ 20.14 MRC Tier B Equipment Tier B Equipment $ 45.00 $ 44.10 $ 36.00 $ 30.74 MRC Tier C Equipment Tier C Equipment $ 60.00 $ 58.80 $ 48.00 $ 41.34 MRC Tier D Equipment Tier D Equipment $ 91.00 $ 89.18 $ 72.80 $ 62.54 MRC Tier E Equipment Tier E Equipment $ 121.00 $ 118.58 $ 96.80 $ 83.74 MRC Tier F Equipment Tier F Equipment $ 167.00 $ 163.66 $ 133.60 $ 115.54 MRC Tier G Equipment Tier G Equipment $ 213.00 $ 208.74 $ 170.40 $ 147.34 MRC Tier H Equipment Tier H Equipment $ 275.00 $ 269.50 $ 220.00 $ 189.74 MRC Tier I Equipment Tier I Equipment $ 306.00 $ 299.88 $ 244.80 $ 210.94 MRC Tier J Equipment Tier J Equipment $ 413.00 $ 404.74 $ 330.40 $ 285.14 MRC Tier Z Equipment Tier Z Equipment $ - $ - $ - $ - MRC
TPx Voice & Data Circuit TPx Voice & Data Circuit $ - $ - $ - $ - MRC TPx Voice Only Circuit TPx Voice Only Circuit $ - $ - $ - $ - MRC Voice Mail to Email Notification Voice Mail to Email Notification $ 4.00 $ 3.92 $ 3.20 $ 2.65 MRC Voice Mail to Email Notification - Setup Charge Voice Mail to Email Notification - Setup Charge $ 10.00 $ 9.80 $ 8.00 $ 4.24 NRC TPx Services Descriptions
Managed UCaaS
TPx’s Managed UCaaS Service - UCx - is a cloud-based suite of business-class Voice over IP (VoIP) telephony products designed for small to medium-sized businesses from 10 to 10,000 employees and beyond. Featuring High Definition voice quality, simplified management, and a lower total cost of ownership with infinite scalability, UCx from TPx is a key productivity enhancement tool for any growing business. Note: The "w/ Phone" option includes the Polycom VVX 250 Business Media Phone. Alternative phone models are available. Pricing will vary based on the specific model.

UCx Basic Bundle Includes: Voice and video calling, and is ideal for a lobby, conference room or visitor area.

UCx Voice Bundle Includes: All Basic Bundle features PLUS voicemail, voicemail to email, call forwarding, do not disturb, shared call appearance, sequential & simultaneous ring, nway calling, hoteling and remote office, and is ideal for an office-based employee with no mobility needs.

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Managed SD-WAN
TPx's MSx Managed SD-WAN service uses our state-of-the-art managed platform to deliver four key advantages simplify branch network, optimize application performance, deliver branch agility and reduce costs. These four key advantages enable customers to ensure application performance, business policy automation and end-to-end management. With TPx's Managed SD-WAN, you can count on guaranteed performance delivered over the cloud that creates seamless enterprise connectedness.

MSx WAN (VeloCloud) Bundle - Core leverages VMware SD-WAN by VeloCloud to provide customers Read/Write Access to the MSR to make changes to the settings; add/delete nonTPx provided IP addresses; and add/delete WAN interfaces.

In the event that the customer
has a trouble on their MSx WAN network due to these changes OR the customer requires assistance with making the changes the Customer may submit a trouble ticket via Dash.

MSx WAN (VeloCloud) Bundle - Optimum leverages VMware SD-WAN by VeloCloud to grant customers Read access to the WAN portal to give them visibility into their network performance and activity. Customers may submit a ticket via Dash to request any MSR profile changes at no cost. Read Orchestrator access. Write access is available upon request.

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MSx WAN (Silver Peak) Bundle - Optimum leverages Silver Peak to grant customers Read access to the WAN portal to give them visibility into their network performance and activity.

Customers may submit a ticket via Dash to request any MSR profile changes at no cost.

Read Orchestrator access. Write access is available upon request.

Managed Firewall
Managed Endpoints
The TPx Managed Endpoints service line provides unified performance and security management across a customer's server and workstation environments. It is designed to keep our clients supported systems healthy, secure, and performing optimally. Support includes remote monitoring and alerting, automated patch management, reporting, and managed next-generation endpoint protection technology to guard against viruses and malware. MSx Managed Endpoints service also includes comprehensive troubleshooting and support services delivered by 100% US-Based MSx support personnel with relevant certifications and experience.

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MSx Managed Backups - Optimum service is designed for organizations that want a turn-key managed solution. All CORE features are included and in addition, TPx will manage and administer the customer’s backup jobs. This includes 24/7 monitoring, responding to backup alerts, restarting failed backup jobs, helping restore files/folders or complete systems, initiating local or cloud virtualization and more.

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SmartVoice Trunking brings together your data, voice, and Internet over your IP connection to improve network capacity, increase productivity, and reduce costs. With UCx SmartVoice, you'll gain VoIP features such as bundled usage, extension dialing between sites, and support for remote users. Plus, you'll gain all the advantages and features of a converged network, without the cost and challenges of replacing a phone system that has not reached its end-oflife.

ORDINANCE NO. 1124
PAGE 1 OF 4
ORDINANCE NO. 1124

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF STANTON AMENDING AND RESTATING CHAPTER 5.77 (COMMERCIAL CANNABIS BUSINESSES) OF TITLE 5 (BUSINESS LICENSES AND REGULATIONS) OF THE STANTON

MUNICIPAL CODE AND DETERMINING THE ORDINANCE TO BE EXEMPT FROM CEQA PURSUANT TO STATE CEQA GUIDELINES SECTIONS 15060(C)(2), 15061(B)(3) AND 15378(b)(5)
WHEREAS, the City of Stanton, California (“City”) is a municipal corporation, duly organized under the constitution and laws of the State of California; and WHEREAS, on November 5, 2019, the City Council adopted Ordinance No. 1091 adding Chapter 5.76 to Title 5 of the Stanton Municipal Code establishing a tax on cannabis businesses operating within the City of Stanton; and
WHEREAS, on June 23, 2020, the City Council adopted Ordinance No. 1100, which added Chapter 5.77 Commercial Cannabis Businesses to Title 5 of the Stanton Municipal Code and amended Title 20 (Zoning), section 20.220.020.A Allowed Land Uses, Table 2- 7 to permit and regulate Commercial Cannabis Business uses; and WHEREAS, following the passage of Ordinance No. 1100, the City accepted applications for commercial cannabis businesses, processed and scored them, and thereafter awarded a number of commercial cannabis permits in or around November 2021; and WHEREAS, since the initial implementation of Ordinance No. 1100, the City has found that there are ways to revise Chapter 5.77 to make the provisions more clear or to otherwise implement best practices; and
WHEREAS, for example, as part of the initial application process, applicants offered community benefits to the City to help offset any secondary, nuisance effects that accompanied operating a commercial cannabis business within the City. The proposed revisions clarify that permittees shall, as a condition of their permit, enter into an agreement with the City to memorialize such community benefits that they will provide.

Other clarifications include revisions to the application review process, as well as the appeal and hearing procedures; and
WHEREAS, best practices that the City wishes to implement include, without limitation, providing for a refundable deposit to cover cannabis application or permit-related expenses that are not otherwise covered by the nonrefundable fee. This is to ensure that the City is made whole for the time it spends reviewing, analyzing, scoring, and processing applications and permits. Moreover, applicants will now be required to include a letter of intent with a property owner that tentatively secures a location for a proposed business so that the City and the public have a better idea of where such businesses may be located if an applicant is awarded a permit; and
Item: 8A
Click here to return to the agenda.

ORDINANCE NO. 1124
PAGE 2 OF 4
WHEREAS, on November 22, 2022, the City Council held a hearing that was noticed pursuant to the City’s normal agenda noticing procedures and considered the staff report, recommendations by staff, and public testimony concerning the proposed ordinance to amend and restate Chapter 5.77 (Commercial Cannabis Businesses) of the Stanton Municipal Code and determine the ordinance to be exempt from CEQA.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF STANTON DOES ORDAIN AS FOLLOWS:

SECTION 1: The recitals above are each incorporated by reference and adopted as findings by the City Council.

SECTION 2: The City Council hereby finds that the Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines sections 15060(c)(2), 15061(b)(3), and 15378(b)(5). The activity is not subject to CEQA because it will not result in a direct or reasonably foreseeable physical change in the environment; and the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment.

Where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment, the activity is not subject to CEQA. Commercial cannabis uses developed pursuant to Ordinance No. 1124 would be independently reviewed and evaluated pursuant to CEQA.

SECTION 3: Chapter 5.77 (Commercial Cannabis Business) of Title 5 (Business Licenses and Regulations) of the Stanton Municipal Code is hereby amended and restated in its entirety, as provided in Exhibit “A,” attached hereto and incorporated herein by reference.

SECTION 4: This ordinance shall take effect 30 days following its adoption.

SECTION 5: The City Clerk shall either: (a) have this ordinance published in a newspaper of general circulation within 15 days after its adoption or (b) have a summary of this ordinance published twice in a newspaper of general circulation, once five days before its adoption and again within 15 days after its adoption.

SECTION 6: The City Council hereby directs staff to prepare, execute and file with the Orange County Clerk a Notice of Exemption within five working days of the approval and adoption of this ordinance.

SECTION 7: If any provision of this ordinance or its application to any person or circumstance is held to be invalid, such invalidity has no effect on the other provisions or applications of the ordinance that can be given effect without the invalid provision or application, and to this extent, the provisions of this resolution are severable. The City Council declares that it would have adopted this resolution irrespective of the invalidity of any portion thereof.

ORDINANCE NO. 1124
PAGE 3 OF 4
SECTION 8: The documents and materials that constitute the record of proceedings on which this Ordinance and the above findings have been based are located in the City Clerk’s Department, 7800 Katella Avenue, Stanton, California.

PASSED, APPROVED, AND ADOPTED this 13th day of December, 2022.

DAVID J. SHAWVER, MAYOR
ATTEST:

PATRICIA A. VAZQUEZ, CITY CLERK
APPROVED AS TO FORM:

HONGDAO NGUYEN, CITY ATTORNEY
ORDINANCE NO. 1124
PAGE 4 OF 4

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.

CITY OF STANTON )
I, Patricia A. Vazquez, City Clerk of the City of Stanton, California, do hereby certify that the foregoing Ordinance No. 1124 was introduced at a regular meeting of the City Council of the City of Stanton, California, held on the 22nd day of November, 2022 and was duly adopted at a regular meeting of the City Council held on the 13th day of December, 2022, by the following roll-call vote, to wit:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

PATRICIA A. VAZQUEZ, CITY CLERK

EXHIBIT A
Chapter 5.77 Commercial Cannabis Businesses (Restated and Amended) (follows this page)
Exhibit: A
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1 EXHIBIT “A”
AMENDED AND RESTATED CHAPTER 5.77 (CLEAN)
Chapter 5.77 COMMERCIAL CANNABIS BUSINESSES

5.77.010 Purpose and intent.

5.77.020 Severability.

5.77.030 Definitions.

5.77.040 Permit requirement—Maximum number of permits.

5.77.050 Authority to enforce chapter.

5.77.060 Service requirements.

5.77.070 Application procedure.

5.77.080 Review of applications—Grounds for denial—Right to appeal—Notice of denial.

5.77.090 Permit issuance.

5.77.100 Permit—Validity—Expiration.

5.77.110 Renewal of cannabis business permits.

5.77.120 Grounds for suspension, revocation, and nonrenewal.

5.77.130 Appeals.

5.77.150 Transfer and Assignment of cannabis business permit.

5.77.160 Fees.

5.77.170 General operating requirements.

5.77.180 Specific operating requirements.

5.77.190 Permittee responsibility.

5.77.195 Discourage Illegal, Criminal, or Nuisance Activities.

5.77.200 Inspection and enforcement.

5.77.010 Purpose and intent.

It is the purpose and intent of this chapter for the city council to exercise its police powers derived from Section 7 of Article XI of the California Constitution and state law to promote the health, safety, and general welfare of the residents and businesses of the city of Stanton by regulating cannabis within the city’s jurisdictional limits, unless preempted by state law.

5.77.020 Severability.

If any provision of the ordinance codified in this chapter is found to be unconstitutional or otherwise invalid by any court of competent jurisdiction, that invalidity will not affect the remaining provisions of the ordinance and chapter, which can be implemented without the invalid provisions, and to this end, the provisions of this ordinance are declared to be severable.
2 5.77.030 Definitions.

The definitions in this Chapter shall be as defined in Section 5.76.040 of the Municipal Code. All definitions pertaining to cannabis regulation that do not appear in this Section or Section 5.76.040 shall be governed by Business and Professions Code Section 26001, which are hereby incorporated by reference. Additionally, the following definitions apply to this Chapter:
“Applicant” means person applying for a permit under this chapter, including any officer, director, partner, or other duly authorized representative applying on behalf of an entity.
“Caregiver” or “primary caregiver” has the same meaning as that term is defined in Section 11362.7 of the California Health and Safety Code. “City manager” means the Stanton city manager, or designee. “Commercial cannabis activity” means possession, manufacture, distribution, processing, storing, laboratory testing, cultivating, compounding, packaging, labeling, transportation, dispensing, research and development, delivery, or sale of cannabis or cannabis products for commercial purposes, whether for profit or nonprofit. “Commercial cannabis business permit” or “Permit” means a regulatory permit issued by the city of Stanton pursuant to this chapter, to a commercial cannabis business and is required before any commercial cannabis activity may be conducted in the city.

The initial permit and annual renewal of a commercial cannabis business is made expressly contingent upon the business’s ongoing compliance with all of the requirements of this chapter and any regulations adopted by the city governing the commercial cannabis activity at issue.
“Continual operation” shall mean the Cannabis Business operates continuously and does not have a closure of operations for more than sixty (60) consecutive days, except for closures that result from mandatory government closures, earthquakes, weather, civil unrest, global pandemics, and other factors beyond the business’s control. "Manager" means any person(s) designated by a Cannabis Business to act as the representative or agent of the Cannabis Business in managing day-to-day operations with corresponding liabilities and responsibilities, and/or the individual in apparent charge of the permitted premises of the Cannabis Business. Evidence of management includes, but is not limited to, evidence that the individual has the power to direct, supervise, or hire and dismiss employees, control hours of operation, creates policy rules, or purchases supplies.
"Owner" means any of the following:
(a) Any person with an ownership interest of ten percent (10%) or more in the Cannabis Business applying for a Permit pursuant to this Chapter; 3 (b) The chief executive officer of an entity, including nonprofits; (c) A member of the board of directors of a for-profit or non-profit entity; (d) All persons within an entity that have a financial interest of ten percent (10%) or more in the proposed Cannabis Business, including but not limited to:
(1) A general partner of a Cannabis Business that is organized as a partnership;
(2) A non-member manager or managing member of a Cannabis Business that is organized as a limited liability company; (3) Any person holding a voting interest in a partnership, association, or limited liability company;
(4) All officers or directors of a Cannabis Business that is organized as a corporation and all shareholders who individually own more than ten percent (10%) of the issued and outstanding stock of the corporation.
“Patient” or “qualified patient” shall have the same definition as California Health and Safety Code Section 11362.7 et seq., as it may be amended, and which means a person who is entitled to the protections of California Health and Safety Code Section 11362.22. “State license” means a permit or license issued by the state of California, or one of its departments or divisions, under MAUCRSA and any subsequent state of California legislation regarding the same to engage in commercial cannabis activity. A state license alone will not authorize the holder to operate a cannabis business, as state law also requires a permit or other authorization issued by a local jurisdiction.

5.77.040 Permit requirement—Maximum number of permits.

A. Permit Required. Except as specifically authorized in this chapter, all commercial cannabis activity is expressly prohibited in the city of Stanton. Any commercial cannabis business seeking to operate within the city must first apply for and be issued a commercial cannabis business permit to operate within the city. It is unlawful for any person to engage in, conduct, or carry on any commercial cannabis business or any commercial cannabis activity within the city of Stanton without a commercial cannabis business permit from the city.

B. Maximum Number of Commercial Cannabis Businesses. The city council may set by resolution the maximum number of each type of commercial cannabis businesses that may be permitted to operate at one time in the city. The city council, in its sole discretion, may amend the maximum number at any time. Nothing in this chapter creates a mandate that the city council must issue any or all of the commercial cannabis business permits.
4 5.77.050 Authority to enforce chapter.

The city manager has the authority to administer and enforce this chapter. The city manager may adopt supplemental regulations or policies to implement and interpret this chapter.

5.77.060 Service requirements.

Except as otherwise provided, any notice required to be served on an applicant or permittee under this chapter must be completed by either personal delivery or first class mail. Service by mail is deemed complete at the time of deposit in the mail. Any notice issued to an applicant or permittee may be sent to the mailing address as listed on the application submitted to the city. Failure of any applicant or permittee to receive a properly-addressed notice by mail shall not invalidate any action, decision, determination, or proceeding under this chapter

5.77.070 Application procedure.

A. Application Required. Any person seeking to obtain a permit to operate a commercial cannabis business must submit a written application, signed under penalty of perjury, to the city using a form adopted by the city for that purpose.

B. Application Fee and Refundable Deposit. At the time of filing, each applicant must pay:

1. A nonrefundable application fee established by resolution of the city council to defray the costs incurred by the city in the application process. The application and fee required under this section shall be in addition to any other license, permit, or fee required by any other section or chapter of this code; and,

2. A refundable deposit as established by resolution of the City Council to allow the City access to additional funds, as necessary, to recover administrative fees and costs including but not limited to fees and costs associated with processing an application, processing a permit, and background checks.

C. Application Insufficient to Operate. Submission of an application for a permit does not authorize the operation of a commercial cannabis business unless and until such permit has been properly granted by the city.

D. Application Contents. The city manager may adopt procedures governing applications for commercial cannabis business permits, including requiring certain information and documentation. At minimum, the application for a commercial cannabis business permit must contain or be accompanied by the following information:

1. The name and address for each commercial cannabis activity business owner and an explanation of the legal form of business ownership (e.g., individual, partnership, corporation, limited liability company, etc.). 5 2. If the applicant is not a natural person, its operative governing documents and any fictitious business statement.

3. The proposed hours of operation.

4. A description of any specific state cannabis license that the business either has obtained or plans to obtain. The business must describe how it will meet the state licensing requirements, and provide supporting documentation as required by the city manager.

5. The proposed address for the commercial cannabis business.

6. The name and address of the owners of the real property where the proposed commercial cannabis business is to be located, including unit or suite number, if applicable. In the event the applicant is not the owner of the property, the application must be accompanied by a notarized letter of intent from the owner of the proposed property for the Cannabis Business demonstrating the property owner’s (1) acknowledgement that a Cannabis Business is being proposed as the business for the property; (2) consent for a Cannabis Business to operate at the property if awarded a Permit; and (3) acknowledgement that the property owner accepts any and all risks and liabilities, including but not limited to any Federal law enforcement action, associated with permitting a Cannabis Business to operate at the property.

7. Whether the applicant has had any license or permit relating to cannabis denied, suspended, or revoked by any agency, board, city, county, territory or state.

8. Proposed community benefits that will be provided to the City. Such community benefits shall be to offset secondary, nuisance issues related to cannabis and should be provided to improve or further public safety and/or qualify of life for Stanton businesses and residents, as may be determined by the City.

9. Authorization for the city, its agents, and employees to seek verification of the information contained in the application.

10. The applicant and each cannabis business owner, as well as each employee who makes or will make operational or management decisions that directly impact the business, must undergo a background check for the purpose of obtaining information as to the existence and content of a record of state or federal convictions and arrests to be considered as set forth in this chapter. No person may be issued a commercial cannabis business permit unless they have first cleared the background check.

11. Such other identification and information as the city may reasonably require in order to verify the truth of the matters herein specified and as required to be set forth in the application.
6 12. Security Plan. A description and documentation of how the applicant will secure the premises twenty-four hours per day, seven days per week, and how waste derived from any cannabis commercial activity will be disposed of in a manner to ensure it may not be utilized for unlawful purposes. The security plan shall include, but is not limited to, the following:
a. Confirming that burglar alarms are operational and monitored by a licensed security company at all times and providing contact information for each licensed security company;
b. Identifying a sufficient number of licensed security personnel who will monitor the interior and exterior of the commercial cannabis business; c. Confirming that the licensed security personnel will regularly monitor the parking lot and adjacent exterior of the property to ensure that these areas are free of individuals loitering or causing a disturbance and are cleared of employees and their vehicles one-half hour after closing;
d. Establishing limited access areas accessible only to authorized personnel including security measures to both deter and prevent unauthorized entrance into areas containing cannabis or cannabis products and theft of cannabis or cannabis products;
e. Storing all finished cannabis and cannabis products in a secured and locked room, safe, or vault, and in a manner as to prevent diversion, theft, and loss, except for limited amounts of cannabis used for display purposes, samples, immediate sale, if applicable based on the type of business;
f. Providing tamper-proof and tamper-evident packaging for finished cannabis products;
g. Preventing off-site impacts to adjoining or near properties; and h. Limiting the amount of cash on the premises.

13. For commercial cannabis businesses applying for a permit to operate a delivery service:
a. Listing of all vehicles and devices to be used for delivery of cannabis or cannabis product within the city, which includes the vehicle’s make, model, year, license plate number and vehicle identification number. b. Identifying all persons who will deliver cannabis or cannabis product in the city. Such individuals must be at least twenty-one years of age at the time of submittal of the application.

14. An executed release of liability and hold harmless in the form as approved by the City Attorney, which shall include, but not be limited to, the following; 7 a. To the fullest extent permitted by law, the City shall not assume any liability whatsoever, with respect to approving any Permit pursuant to this Chapter or the operation of any property on which a Cannabis Business is located pursuant to this Chapter. Before obtaining a Permit and as a condition to the Permit, the Applicant or its legal representative shall execute an agreement that provides the following, without limitation:
(i) Indemnifying the City from any claims, damages,
injuries or liabilities of any kind associated with the operation of the Cannabis Business or the prosecution of the Applicant or Permittee or its Managers or Employees for violation of Federal or State laws;
(ii) Agreeing to defend, at its sole expense and with legal representation selected by the City, any action against the City, its elected officials, agents, officers, and employees in any way related to or in connection with the processing or approval of Permit;
(iii) Agreeing to reimburse the City for any court costs and attorney fees that the City may be required to pay as a result of any legal challenge related to or in connection with the City’s approval of a Permit. Agreeing that the City’s participation in the defense of any such action shall not relieve the Applicant or Permittee of its obligation hereunder; and,
(iv) Acknowledging that the application, scoring, and
potential awarding of a Permit may be subject to challenge by other Applicants based upon the administrative appeal procedure, as set forth in this Chapter. Acknowledging that by nature of the City having administrative appeals, the appeal procedure may necessarily affect the Permittee’s licensing process, including, but not limited to, scoring, ranking, and ultimate ability to obtain a Permit, and that the Permittee acknowledges and accepts the risks with accepting a Permit. Further acknowledging that by being selected and qualifying as a top Applicant for a Permit in no way creates any rights in or entitlement to the Permit, which is subject to suspension or revocation as provided in this Chapter.

15. A statement in writing and dated and signed by the person providing the information that he or she certifies under penalty of perjury that all information contained in the application is true and correct

5.77.080 Review of applications—Grounds for denial—Right to appeal—Notice of denial.

A. Investigation. After receipt of an application, City staff shall review applications for completeness of the application requirements and general compliance with the City’s Municipal Code, including a preliminary zone check to ensure the proposed location of the Cannabis Business is located in an authorized zone, or any other applicable laws and any adopted resolutions or regulations, and shall reject any application that does not meet such requirements. Rejected applications shall not be scored. Notwithstanding the foregoing, in accordance with this Chapter and any adopted 8 resolutions or regulations, the City may allow Applicants to cure insubstantial defects in a defective application.

B. Review Committee Established. Once an application has been deemed complete, the application shall be reviewed, analyzed, and scored by the Cannabis Application Review Committee. The Cannabis Application Evaluation Committee shall be composed of at a minimum three individuals with no pecuniary interest in any application. Other criteria for the Evaluation Committee may be adopted by the City Council via Resolution. Members of a Cannabis Application Evaluation Committee shall be appointed by the City Manager to review and score each application based on the general criteria identified in this Chapter.

C. Review Criteria Established. The City Manager shall be responsible for developing and proposing objective review criteria, which, at a minimum, demonstrates an applicant’s ability to operate safely and in a responsible manner that reflects the community and needs of the City, and demonstrates an applicant’s financial longevity and profitability. The objective review criteria shall be submitted to and approved by the City Council through the adoption of a resolution. The specific criteria and weighting (points per criteria) for each Permit type will be determined prior to the commencement of the application period and posted publicly.

1. The following general criteria shall be used to rank applications, including, but not limited to the following:
a. Previous adult-use retail experience that was subject to state cannabis regulation, or experience in a similarly state-regulated activity (by way of example and not limitation, alcohol sales).
b. Longevity and profitability in other jurisdictions in which the Applicant operates a Cannabis Business, if applicable.
c. Community engagement in terms of provision of providing meaningful community benefits.
d. Incorporating social equity into the Cannabis Business, such as, including, without limitation, providing a living wage, collective bargaining rights, comprehensive employee benefits and trainings, hiring practices ensuring promotion of diversity of employees, inclusionary programs which support a diverse work force, and compliance with local, state, and federal employee non-discrimination policies.

2. Each application will be independently scored by the Cannabis Application Review Committee. At any time during the application review process, the City shall have the right, but shall not be required, to verify the accuracy of any portion or all of the information provided in the application, through any reasonable means. The scores awarded by the Cannabis Application Evaluation Committee shall be totaled and averaged for each Applicant. The Applicants shall then be ranked from highest to lowest based on their final averaged scores. The final scores issued by Cannabis Application Evaluation Committee are final.
9 3. The top ranked Applicants that have passed the comprehensive background checks will be reviewed and considered for the issuance of a Permit by the City Manager (in this specific instance, the term “City Manager” does not include their designees and is limited to the individual who is actually appointed as the City Manager).

However, nothing herein requires the City to approve any Permits or to approve the maximum number of Permits. The decision of the City Manager is final, unless appealed as set forth in this Chapter.

4. Issuance of a Permit under this Chapter is subject to compliance with the California Environmental Quality Act (“CEQA”). Applicants shall be responsible for all costs associated with CEQA compliance, including but not limited to environmental analysis and studies, preparation of the appropriate CEQA documents, and City review time of the environmental document, including but not limited to any attorney review.

D. Grounds for Denial. After the completion of the city’s investigation, the city manager shall deny the issuance a commercial cannabis business permit if any of the following findings are made:

1. The requirements of this chapter have not been satisfied, including if the applicant failed to submit a complete application or failed to pay the requisite application fee.

2. The applicant, any Owner, or any proposed manager has had any cannabis-related or any other type of business, or professional license or permit denied, suspended, or revoked for cause by any agency, board, city, county, territory, or state.

3. The applicant, any Owner, or any proposed manager has been convicted of a violent felony as defined by California Penal Code Section 667.5, or equivalent offenses in other states.

4. The applicant, any Owner, or any proposed manager has been convicted of a crime involving dishonesty, fraud or deceit, including, but not limited to, fraud, forgery, theft, or embezzlement as those offenses are defined in California Penal Code Sections 186.11, 470, 484, and 504a, or equivalent offenses in other states.

5. The applicant, any Owner, or any proposed manager has been convicted of any felony offense involving the illegal sale, distribution, or possession of a controlled substance, not including cannabis-related offenses.

6. The applicant, any Owner, or any proposed manager has been convicted of any offense involving the abuse (in any manner including physical, sexual, or emotional), neglect, exploitation, or the willful harming or injuring of a child or a minor, including, but not limited to those acts as defined in the Child Abuse and Neglect Reporting Act (Penal Code section 11164 et seq.).

7. The applicant, any Owner, or any proposed manager has been convicted of any offense involving human trafficking.
10 8. The applicant, any Owner, or any proposed manager has made a false, misleading or fraudulent statement or omission of fact to the city in the application, or in the permit application process.

9. The commercial cannabis business does not comply with all applicable state and local laws and regulations, including, but not limited to, health, building and safety, zoning, and fire requirements and standards.

10. The applicant, any Owner, or any proposed manager is a natural person under twenty-one years of age.

E. Denial of Application. If the city manager determines that an applicant does not fulfill the requirements as set forth in this chapter, the city manager must deny the application.

F. Right to Appeal. An applicant may appeal the city manager’s decision denying an application for a commercial cannabis business permit in accordance with the procedures set forth in this chapter.

G. Notice of Denial. The city must serve the applicant with a written notice of denial. The notice must state the reasons for the denial, the right of the applicant to appeal the decision, and that the city manager’s decision is final if no written appeal is timely submitted to and received by the city, pursuant to Section 5.77.130 of this chapter.

5.77.090 Permit issuance.

A. Issuance of a commercial cannabis business permit is conditioned upon the applicant first obtaining all required land use approvals, a city business license, and, if applicable, Orange County fire authority approval. Before issuing any permit, the city manager must determine that all other permits, licenses, and conditions of approval have been met or are in good standing. Issuance of a commercial cannabis business permit does not create a land use entitlement.

B. Community Benefit Agreement. As a condition to being issued a Permit, within forty-five (45) days of being issued a Permit, the Permittee shall enter into a community benefit agreement with the City contractually memorializing the community benefits they shall provide to the City, as noted in their applications, as well as a schedule of implementation. Permittees may provide a greater level of community benefit than noted in their applications; whether the benefit is a “greater level” shall be determined by the City in its sole and absolute discretion. The City also has the discretion to accept an in-lieu fee from a Permittee to satisfy the community benefit requirement. Implementation of such community benefits shall be required within sixty (60) days of being issued a Permit and shall continue throughout the term of the Permit and any renewal thereof. The City shall use any in-lieu fees to improve or further public safety and/or qualify of life for Stanton businesses and residents, in its sole and absolute discretion. 11 Permittee’s required implementation of the community benefits shall be required notwithstanding whether a Permittee is operating a cannabis business or not. A Permittee’s failure to abide by any of the terms of its community benefit agreement with the City shall constitute grounds for suspension or revocation of the Permit.

C. Zone Clearance. Applicants approved for a Permit shall submit a zone clearance application in accordance with the following procedure:

1. Community Development Director Action. The Community Development Director may issue a zone clearance only after determining that the request complies with all applicable standards and provisions for the category of use in the zoning district of the subject parcel, in compliance with this Zoning Ordinance.

2. All interior and exterior building improvements, including façade improvements, shall be reviewed for substantial conformance with the Permittee’s application and proposal. Minor deviations may be approved by the City Manager.

3. All interior and exterior building improvements, including façade improvements, shall be reviewed for substantial compliance with the findings in the City’s site plan and design review chapter of this Code prior to issuance of a zone clearance.

The zone clearance for the location does not excuse compliance with any other requirement in the Zoning Ordinance or Building Code and any additional permits required may be obtained after the Permit is issued but before operation.

4. Separate Cannabis Businesses may be located within the same building so long as they have independent suites and the City finds that multiple Cannabis Businesses located in the same building are not detrimental to the health, safety, or welfare of the surrounding neighborhood. The City may impose conditions as deemed reasonably necessary to ensure compliance with the requirements of this Chapter.

5. A Cannabis Business may be located within multiple buildings so long as the applicant obtains all entitlements and approvals necessary from all state and local agencies. Any other use that is connected to a Cannabis Business shall be ancillary to the retail use. At a minimum, the City will require the buildings to be immediately adjacent to each other and exist on one lot. To ensure compliance with this Chapter, the City may require the applicant to obtain additional entitlements, including, but not limited to a lot tie. In no instance may an applicant occupy multiple buildings and/or lots not in compliance with this Section.

5.77.100 Permit—Validity—Expiration.

A. A commercial cannabis business permit is valid upon issuance and continues in effect until it expires automatically twelve (12) months after the date of its issuance, unless extended or sooner suspended, or revoked under this chapter.

B. If a Permittee has not opened its respective Cannabis Business and become operational within twelve (12) months of securing City Manager approval of a 12 Permit, all rights to the Permit shall terminate and shall be forfeited. However, in the sole discretion of the City Manager, upon a showing by Permittee of significant and diligent progress towards opening the Cannabis Business (e.g., evidence demonstrating substantial funds invested into the Cannabis Business opening, applications submitted for any necessary licenses or permits, and/or substantial steps taken towards obtaining all necessary approvals), the City Manager may provide one, six-month extension of time to become operational.

The City may also provide up to one, six-month extension of time to become operational if there is an ongoing local emergency or force majeure that results in substantial delay in processing any of the necessary approvals for the Permit. For purposes of this chapter, “force majeure” is an unforeseeable circumstance that was outside of the Permittee’s control that the Permittee could not reasonably anticipate, including, without limitation, acts of God, war, pandemics, and strikes. It does not include issues such as, without limitation, problems with financing. The total time of any extension provided pursuant to this subsection shall not exceed a maximum of two years after the City Manager’s original approval of the Permit. Failure to receive any extension shall render the Permit expired.

C. Notwithstanding the foregoing, any Permittee that received a Permit in November 2021 shall be required to be operational by May 31, 2023. Failure to become operational by May 31, 2023 shall result in the automatic expiration of the Permit, except that a Permittee may apply for an additional six-month extension due to an ongoing local emergency or force majeure, as provided above. For purposes of this section, “operational” means that the business is regularly and consistently open for retail business for a substantial portion of the month (i.e., at least 120 hours a month).

D. Waitlist rule. If any of the issued Permits have expired, terminated or become forfeited as provided in subsections (A), (B), or (C) above, the City has the sole and absolute discretion to consider the next ranked Applicant from the most recent screening application process; however, once the maximum number of Permits has been issued by the City, the waitlist shall expire two years thereafter.

E. Nothing herein requires the City to draw from a waitlist; the City has the sole and absolute discretion to forego a waitlist and re-open the application period to accept new applications at any time.

5.77.110 Renewal of cannabis business permits.

A. Renewal Application Deadline. Except for permits that were issued in November 2021, an application for renewal of a commercial cannabis business permit must be filed at least sixty calendar days before the expiration date of the current permit.

Failure to submit a renewal application prior to the expiration date of the permit will result in the automatic expiration of the permit on the expiration date. Permittees that were issued permits in November 2021 shall submit their application for renewal by March 31, 2023. Any permittee allowing his or her permit to lapse or expire shall be required to submit a new application and pay the corresponding initial application fees. The City is 13 not required to send a renewal notice to any person subject to the provisions of this Section. Failure to send such notice shall not relieve nor excuse the Cannabis Business from complying with its obligations under this Section.

B. Renewal Application Requirements. A permittee may apply for renewal of a permit by submitting a written application, under penalty of perjury, to the city manager, who must conduct an investigation. The city manager may adopt renewal application forms and procedures for this purpose. The applicant must pay a fee in an amount to be set by the city council to defray the costs of processing the renewal permit application. A permittee submitting a renewal application is required to update the information contained in the original permit application and provide any new or additional information as may be reasonably required by the city manager in order to determine whether the permit should be renewed, including but not limited to documentation evidencing that the Permittee has paid all applicable taxes and fees, including any taxes and fees set forth in Chapter 5.76, and that Permittee has fulfilled its community benefit obligations.

C. Decision on Renewal Application. The city manager must investigate the renewal application and render a decision no later than the date of expiration of the permit.

D. Renewal. The city manager will renew a permit if he or she confirms the permittee has been and remains in current compliance with all conditions of the permit, with all provisions of this chapter, and with all state and local laws applicable to cannabis businesses.

E. Conditions. The city manager may impose additional conditions to a renewal permit, if he or she determines it to be reasonably necessary to ensure compliance with state or local laws and regulations or to preserve the public health, safety or welfare.

F. The decision of the City Manager is final, unless appealed as set forth in this Chapter.

5.77.120 Grounds for suspension, revocation, and nonrenewal.

A. The city manager may suspend, revoke, or refuse to renew a commercial cannabis business permit in any of the following circumstances:

1. The city manager makes any findings necessary to deny a permit under Section 5.77.080 of this chapter.

2. Except for permittees that received their permits in November 2021, the commercial cannabis business has not been in regular and continuous operation in the four months before the renewal application is submitted.

3. A permittee failed to comply with the requirements of this chapter or of any regulations adopted pursuant to this chapter, or any term or condition imposed on the permit.
14 B. Decision Appealable. A permittee may appeal the city manager’s decision denying a renewal
application, or suspending or revoking a permit, in accordance with the procedures set forth in this chapter.

C. Notice. The city manager must serve the permittee with a written notice of nonrenewal, suspension, or revocation. The notice must state the reasons for the action, the effective date of the decision, the right of the applicant to appeal the decision, and that the city manager’s decision will be final if no written appeal is timely submitted to and received by the city, pursuant to Section 5.77.130 of this chapter. This notice is effective ten calendar days following the date of service of the notice. If an appeal is timely and properly filed in accordance with this chapter, then the effective date of the notice is stayed.

5.77.130 Appeals.

Any appeal right provided for in this chapter must be conducted as set forth in this section.

A. Submission of Appeal.

1. An applicant or permittee may appeal the decision of the city manager to a hearing officer to suspend, revoke, or deny, or impose conditions upon a commercial cannabis business permit, by filing with the city clerk a written notice of appeal within fifteen calendar days from the date of service of the notice.

2. The notice of appeal shall be in writing and signed by the person making the appeal, or his or her legal representative, and shall contain the following:
a. The name, address, telephone number of the appellant; b. A statement of whether the appellant is an applicant or permittee of a commercial cannabis business;
c. A true and correct copy of the notice of the decision or action issued by the city manager that the appellant is appealing; d. A specific statement of the reasons and grounds for making the appeal in sufficient detail to enable the hearing officer to understand the nature of the controversy, the basis of the appeal, and the relief requested; and e. All documents or other evidence pertinent to the appeal that the appellant requests the hearing officer to consider at the hearing.

3. At the time of filing the appellant must pay the designated appeal fee, which may be established by resolution of the city council.

4. In the event a written notice of appeal is timely filed, the suspension, revocation, denial, or nonrenewal is not effective until a final order has been rendered and 15 issued by the hearing officer. If no timely, proper appeal is filed in the event of a decision of denial, the permit expires at the conclusion of the term of the permit. If no timely, proper appeal is filed in the event of a suspension or revocation, the suspension or revocation is effective upon the expiration of the period for filing a written notice of appeal.

5. Failure of the applicant or permittee to file a timely and proper appeal, or the requisite fee, is a waiver of the right to appeal the decision of the city manager and a failure to exhaust all administrative remedies. In this event, the city manager’s decision is final and binding.

B. Hearing Procedure.

1. Administrative hearing officers must be selected in a manner that avoids the potential for pecuniary or other bias.

2. Upon receipt of the written appeal, the city clerk, in their sole discretion, shall choose the date and set the matter for a hearing before a hearing officer.

Once set, the hearing date shall only be continued upon a written showing for good cause by the requestor. For purposes of this subsection, the term "good cause" shall mean the hearing date must be continued due to circumstances outside of the requestor's control.

The appeal must be held within a reasonable time after date of filing. The City must notify the appellant of the date, time, and location of the hearing at least ten calendar days before the date of the hearing.

3. Upon selection of a hearing officer and date, the City Clerk will submit to the hearing officer the appellant’s appeal and documentation, if any. This shall constitute appellant’s written submittal to the hearing officer. The City may submit its own written response to the appeal along with any evidence it wishes the hearing officer to consider, if any, at least three (3) calendar days before the hearing.

4. The hearing officer will preside over the appeal in accordance with the rules of this Chapter. The hearing officer conducts their review of the decision to determine whether there was an abuse of discretion. Abuse of discretion is established if the City has not proceeded in the manner required by law, the decision is not supported by the findings, or the findings are not supported by the evidence. The hearing officer reviews the decision to make sure there is substantial evidence that reasonably supports the decision, is credible, and of solid value. The hearing officer does not substitute their judgment for that of the Evaluation Committee or re-weigh the evidence or rescore the application. If the hearing officer determines that there was an abuse of discretion, the decision shall be deemed cancelled.

5. The hearing shall be conducted as follows:
a. No new matter or evidence shall be received or considered by the hearing officer that was not addressed or identified in the appeal unless the appellant can show why such new matter or evidence could not with due diligence have been argued or produced at the time of filing the appeal.
16 b. Appellant bears the burden of proof to establish that the City abused its discretion by issuing the decision.
c. At the hearing, the parties may present argument, witnesses and evidence relevant to the decision appealed. Formal rules of evidence and procedure applicable in a court of law shall not apply to the hearing. However, rules of privilege are applicable to the extent they are permitted by law; and irrelevant, collateral, and repetitious evidence may be excluded.

C. Hearing Officer’s Decision.

1. No later than fifteen (15) calendar days following conclusion of the appeal hearing, and after considering all of the testimony and evidence submitted at the hearing, the hearing officer will determine whether the issuance of the decision constituted an abuse of discretion.

2. The hearing officer must issue a written decision containing findings and analysis supporting their decision to uphold or reverse the decision, and any other finding that is relevant or necessary to the subject matter of the appeal.

3. The decision of the hearing officer is final. The decision must contain the following statement: “The decision of the hearing officer is final. Judicial review of this decision is subject to the time limits set forth in California Code of Civil Procedure Section 1094.6.”

4. A copy of the hearing officer’s decision must be served by first class mail on the appellant. Failure of a person to receive a properly addressed hearing officer’s decision does not invalidate any action or proceeding by the city pursuant to this Chapter.

5.77.150 Transfer or Assignment of cannabis business permit.

A. A commercial cannabis business permit issued under this chapter is valid only as to the permittee and approved location.

B. Multiple operating locations for the same cannabis business require separate permits.

C. No cannabis business permit may be sold, transferred, or assigned by a permittee, or by operation of law, to any other person or entity, except as provided in this Chapter. Any such sale, transfer, or assignment, or attempted sale, transfer, or assignment is deemed to constitute a voluntary surrender of such permit and such permit shall thereafter be null and void.

D. The assignment of or attempt to assign any Permit issued pursuant to this Chapter is unlawful until a Permittee has been in continual operation for four years, and any such assignment or attempt to assign a Permit before that time shall render the Permit null and void, unless approved by the City Manager, or by variance as outlined in subsections (E) and (F) below. Assignment shall be defined as a cumulative sale or 17 transfer of fifty-one percent or more equity interest in the permitted entity. For permissible transfers of ownership before or during the four-year period, the Owners shall maintain a comparable level of cannabis experience as conveyed in the Permittee’s application. The City Manager shall review changes in the level of the Owners’ cannabis experience, and may approve the changes. After the four years of continual operation, assignment is permitted; provided however that any such assignment that exceeds ninety percent of interest in the permitted entity shall require review by the City Manager to ensure maintenance of the same standard of operation.

E. Assignments prior to compliance with the required four years of continual operation may be approved by the City Manager in the event of the death, disability, marriage, divorce, or domestic partnership of one of the Owners named on the Permittee’s application. The City Manager shall review these requested assignments to ensure maintenance of the same standard of operation, and may approve the changes.

F. Variance Process. Notwithstanding the above, a Permittee may apply to the Planning Department for approval of a prohibited assignment not to exceed a cumulative assignment or transfer of up to eighty-five percent of interest in the Permit for the first two years of continual operation, and one hundred percent cumulative assignment or transfer after two years of continual operation, or as otherwise allowed by this Chapter. Following a public hearing on the proposed assignment or transfer, the City Manager may approve the request if it finds that:

1. The same standard of business operation will be maintained;

2. The ownership shall maintain a comparable level of cannabis experience as conveyed in the Permittee’s application;

3. The assignment would promote the public interest and maintain the integrity of the City’s Commercial Cannabis Permit application scoring and licensing process; and

4. The findings that supported issuance of the Permit can still be made, including requiring any new Owner to pass the comprehensive background check as set forth in this Chapter.

G. The decisions of the City Manager are final.

H. Merger or Consolidation with Publicly Traded Companies. With the understanding that publicly traded companies have notably different regulations, operational structure, and ownership structure, compared to privately held companies, the merger into, consolidation with, or transfer of ownership to a publicly traded company shall not be considered a prohibited assignment of a Permit under this section as long as the following conditions are met.

1. At the time the merger, consolidation, or transfer occurs, the Permit Owners listed on the Permit or application, whichever is most recent (“Permit Owners”), 18 prior to the merger, consolidation, or transfer shall be required to hold at least three and one-half percent of the shares of the publicly traded company.

2. The Permit Owners prior to the merger, consolidation, or transfer shall be substantially involved in the operations of the company for the first four years of continual operation, unless authorized through the variance process above.

3. At the time the merger, consolidation, or transfer occurs, at least one of the Permit Owners prior to the merger, consolidation, or transfer shall hold a seat on the board of directors of the publicly traded company. If that board member steps down or is no longer a member of the board of directors, the company shall notify the City Manager of this change, and to the extent possible, one of the other Permit Owners prior to the merger, consolidation, or transfer shall be appointed to the board of directors.

4. After merger, consolidation, or transfer, the Cannabis Business shall continue to adhere to the business plan, security plan, and design concept sections included in the applicable application for the Permit.

5. After merger, consolidation, or transfer, the branding of the Cannabis Business, including the name of the business as it operates in the City, shall be required to be the same as identified in the applicable application for the Permit. At no time, unless after four years of continual operation, unless approved by City Manager, shall the branding, including the name of the Cannabis Business, be allowed to deviate from what was identified in the application for the Permit

6. Documentation of the satisfaction of the above-referenced conditions shall be provided to the City when the change occurs. If the change occurs prior to the issuance of a Permit, documentation of the satisfaction of the above-referenced conditions shall be provided at the time a Permit is applied for.

7. No Permittee shall operate, conduct, manage, engage in, or carry on a Cannabis Business under any name other than the name of the Cannabis Business specified in the permit and/or any "doing business as" or "DBA" provided in the permit application, unless specified in this Chapter.

I. All assignments under this Section shall be subject to an non-refundable assignment fee adopted by the City Council by resolution. The fee shall be sufficient to defray the costs incurred by the City for the application and reviewing process. J. The City may approve the transfer of a Cannabis Business to another location in the City as long as the locational and zoning requirements of this Chapter and State law are met, and the new location meets or exceeds the standards and operational characteristics of the current location. The City Manager may approve or deny requests to transfer the Permit to another location, which decision shall be final, subject to a right to appeal as provided in this chapter.
19 5.77.160 Fees.

The city council may establish by resolution, and from time to time may amend, the fees for the administration of this chapter, including, but not limited to, original application, renewal application, inspection fees, assignment fees, and appeal fees. Fees required by this chapter are in addition to any other fees that may be required under any other section, provision, or chapter of this code. No person may commence or continue any commercial cannabis activity in the city without timely paying in full all fees and charges required for the operation of a commercial cannabis activity. The amount of any fee, cost or charge imposed pursuant to this chapter is a debt to the city of Stanton that may be recovered by any means authorized by law.

5.77.170 General operating requirements.

All commercial cannabis businesses in the city must operate in conformance with the following general operating requirements:

A. Hours of Operation. Commercial cannabis businesses may operate only during the hours specified in the commercial cannabis business permit issued by the city.

B. Restriction on Consumption. No person may consume, or permit others to consume, any cannabis on the premises of any commercial cannabis business.

C. Minors. A commercial cannabis business may not sell cannabis or cannabis products to persons under twenty-one years of age, allow any person under twenty-one years of age on its premises, or employ or retain persons under twenty-one years of age.

Despite the prior provision, a commercial cannabis business holding a state license for commercial cannabis activity involving medicinal cannabis may allow on the premises and sell cannabis or cannabis products to any person eighteen years of age or older who possesses a valid government-issued identification card, and either a valid county-issued identification card under Section 11362.712 of the Health and Safety Code or a valid physician’s recommendation for himself or herself or for a person for whom he or she is a primary caregiver.

D. Alcohol and Tobacco Sales. A commercial cannabis business may not sell alcoholic beverages or tobacco products on or at any premises permitted under this chapter.

E. Distance Requirements. A premises permitted under this division may not be located within a six-hundred-foot radius of a school providing instruction in kindergarten or any grades 1 through 12, day care center, or youth center that is in existence at the time the permit is issued, or within a four-hundred-foot radius of a property zoned residential.

F. Outdoor Cultivation. A permittee may not cultivate cannabis outdoors. No permit may be issued pursuant to this chapter for outdoor commercial cannabis cultivation.
20 G. Display and Storage. No cannabis, cannabis products, or graphics depicting cannabis or cannabis products may be visible from the exterior of any property issued a commercial cannabis business permit, or on any of the vehicles owned or used as part of the commercial cannabis business. No outdoor storage of cannabis or cannabis products is permitted.

H. Tracking of Product and of Gross Sales. Each commercial cannabis business must implement a point-of-sale or management inventory tracking system to track and report on all aspects of the commercial cannabis business, including such matters as cannabis tracking, inventory data, gross sales (by weight and by sale) and other information which may be deemed reasonably necessary by the city. Each commercial cannabis business must ensure that such information is compatible with the city’s recordkeeping systems. In addition, the system must have the capability to produce historical transactional data for review. Furthermore, any system selected must be approved and authorized by the city’s consultant before being used by the permittee.

I. Compliance with State Laws and Regulations. All cannabis and cannabis products sold, distributed, or manufactured must be cultivated, manufactured, and transported by licensed facilities that maintain operations in full conformance with the state and local regulations.

J. Emergency Contact. Each commercial cannabis business shall provide the city manager or designee(s) with the name, telephone number (both land line and mobile, if available) of an on-site employee or owner to whom emergency notice can be provided at any hour of the day.

K. Security Measures. All cannabis businesses shall maintain a commercial burglar alarm monitoring system, and install a video surveillance system, as approved by police services, which shall continuously surveil the immediate exterior of the site as well as all areas of the interior (excepting the restroom(s)), including all locations where points of sale occur, twenty-four (24) hours. Footage from such surveillance shall be retained for at least forty-five (45) days.

L. Security Breach. A cannabis business shall notify the Orange County sheriff’s department as soon as possible, and no later than twenty-four hours, after discovering any of the following:

1. Diversion, theft, loss, or any criminal activity involving the cannabis or cannabis product or any agent or employee of the permittee;

2. The loss or unauthorized alteration of records related to cannabis or cannabis product, registered qualifying patients, primary caregivers or employees or agents;

3. Significant discrepancies identified during inventory; or

4. Any other material breach of security.
21 M. Background Checks.

1. Employees. Prior to hiring, all potential employees must submit to a comprehensive background check by Permittee. Permittee must ensure that each potential employee meets the requirements of Section 5.77.080(D). For each potential employee, before beginning employment, Permittee must submit a sworn affidavit attesting (1) that a comprehensive background check was conducted in conformance with this Chapter and (2) the potential employee is in compliance with Section 5.77.080(D).

2. Owner and Manager. Prior to the addition of a new or additional Manager or Owner (when permitted by this Chapter), Permittee must conduct a comprehensive background check demonstrating compliance with the requirements of Section 5.77.080(D). For each new or additional potential Manager and Owner, Permittee must submit the results of the comprehensive background check to the City. The City will have twenty-one (21) days to review and approve the background check for compliance with this Chapter.

N. Odor Control. Odors must be contained on the property on which the commercial cannabis activity is located. If the city receives any odor complaints, the cannabis business is required to cooperate with the city to correct odor concerns. This may include, without limitation, paying for a third party consultant, as selected by the City, to measure the level of odor at the business and/or make findings and/or a plan on how to address such odor issues. The city may require, among other things, installation of odor absorbing ventilation and exhaust system so that odor generated inside the commercial cannabis business that is distinctive to its operation is not detected outside of the facility if reasonably necessary. Unresolved or repeated odor complaints may be basis for suspension, revocation, denial, or nonrenewal of a permit.

O. Display of Permit and City Business License. Each business must maintain a business license from the city. The original copy of the commercial cannabis business permit issued by the city pursuant to this chapter and the city-issued business license must be prominently displayed inside the commercial cannabis business in a location readily-visible to the public.

P. Records and Recordkeeping. Each business must maintain for a minimum of three years a written accounting or ledger of all cash, receipts, credit card transactions, and reimbursements (including any in-kind contributions), as well as records of all operational expenditures and costs incurred by the permittee, in accordance with generally accepted accounting practices and standards typically applicable to business records, which shall be made available to the city during business hours for inspection as provided for in this chapter.

Q. Other Permits and Approvals. Before the establishment of any commercial cannabis business or the operation of any such business, the person intending to establish a commercial cannabis business must first obtain all applicable planning, zoning, building, and other applicable permits from the relevant governmental agency 22 which may be applicable to the zoning district in which such commercial cannabis business intends to establish and to operate.

1. All applications submitted to the City for any entitlements required under this Chapter shall be, at a minimum, in substantial compliance with the application for a Permit, its contents, and any attachments thereto. The City Manager, in their sole discretion, may grant an exception to the substantial compliance standard if it can be shown by the applicant why there is good cause to grant the exception. For purposes of this subsection, the term "good cause" shall mean the hearing date must be continued due to circumstances outside of the requestor's control. The City may obtain all information and documentation from the applicant necessary to determine whether good cause exists.

R. Changes to Premises. Permittee shall not make a physical change, alteration, or modification of the permitted premises without the prior written approval of the City. If a permitted premises is to be changed, modified, or altered, the Permittee is responsible for applying for and securing all necessary City approvals, project plan approvals, and permits.

S. Insurance. Maintain commercial general liability insurance, at coverage limits and with conditions thereon determined reasonably necessary by the city manager.

T. Indemnity. By accepting the permit, each permittee agrees to indemnify, defend (at permittee’s sole cost and expense), and hold the city of Stanton, and its officers, officials, employees, representatives, and agents, harmless, from any and all claims, losses, damages, injuries, liabilities, or losses that arise out of, or which are in any way related to, the city’s issuance of the commercial cannabis business permit, the city’s decision to approve the operation of the commercial cannabis business or activity, the process used by the city in making its decision, or the alleged violation of any federal, state, or local laws by the commercial cannabis business or any of its officers, employees, or agents.

U. Changes to Application Information. If, during the term of a permit, the permittee proposes any change in information submitted on the original or renewal application, the permittee must notify the city in writing of any such proposed change, and same must be approved by the city manager before the change takes place. This includes, without limitation, any change to the people or vehicles used for a delivery service and any change to the security plan.

V. Marketing and Advertising.

1. All advertisements and marketing, including off-site advertising signs, on-premises signs, labels, and billboards by Permittee shall comply with this Chapter and any regulations implemented by the State or any of its divisions or departments, and California Business and Professions Code Chapter 15 of Division 10, as may be amended from time to time.
23 2. Advertisements and marketing may not be designed to appeal to children or encourage children to consume cannabis goods, contain any false or misleading statements, or make any misrepresentations.

W. Additional Operating Requirements. The city manager may impose additional operational requirements upon any permit as determined to be reasonably necessary to protect the public health, safety, and welfare of the community.

5.77.180 Specific operating requirements.

A. Storefront Retailers. Each storefront retailer in the city must operate in conformance with the following operating requirements:

1. Entrances into a storefront retailer must be locked with entry strictly controlled. Sally port doors with automated locking systems must be used to separate the reception area from the retail area.

2. Uniformed licensed security personnel must be employed to monitor site activity, control loitering and site access, and to serve as a visual deterrent to unlawful activities. Security personnel may be allowed to carry firearms if authorized by the county sheriff.

3. All cultivation, manufacturing, distribution, and retail activities performed by a permittee under a Type 12-microbusiness state license shall occur on the same permitted premises. areas of the premises for manufacturing and cultivation shall be separated from the distribution and retail areas by a wall and all doors between the areas shall remain closed when not in use.

B. Delivery Retailers. All delivery retailers in the city must operate in conformance with the following operating requirements:

1. Any person who delivers cannabis to a customer must have in possession a copy of the permit, which must be made available upon request to law enforcement.

2. Delivery vehicles may not advertise any activity related to cannabis nor may they advertise the name of the permittee.

3. All orders to be delivered shall be packaged by the names of the customer.

4. The Permittee shall maintain a current list of all vehicles and devices to be used for delivery of cannabis or cannabis product within the city, which includes the vehicle’s make, model, year, license plate number and vehicle identification number. This list shall be available for City inspection upon request. 24 5. The Permittee shall maintain a current log of all persons who deliver cannabis or cannabis products in the city. This log shall be available for City inspection upon request.

C. Cultivation Facilities. Each cultivation facility in the city must operate in conformance with the following operating requirements:

1. Outdoor commercial cultivation is prohibited;

2. Cannabis plants may not be visible from a public or private road, sidewalk, park, any common public viewing area, or adjacent private property.

5.77.190 Permittee responsibility.

It is the responsibility of the permittees to ensure that a commercial cannabis business complies with all applicable state and locals laws, and any regulations promulgated thereunder, at all times. In construing and enforcing this chapter and any regulations promulgated under this chapter, the act, omission, or failure of an agent, officer, representative, or other person acting for or employed by a permittee, within the scope of his or her employment or office, shall in every case be deemed the act, omission, or failure of the permittee.

5.77.195 Discourage Illegal, Criminal, or Nuisance Activities.

A. For purposes of this Section, "illegal, criminal, or nuisance activities" includes, but is not limited to, disturbances of the peace, public intoxication, drinking alcoholic beverages in public or on the site of the permitted premises, smoking or ingesting cannabis goods in public or on the site of the permitted premises, illegal drug activity, vandalism, obstruction of the operation of a another business, harassment of passersby, gambling, prostitution, public urination, lewd conduct, drug trafficking, excessive loud noise, litter, or any other behavior that adversely affects or detracts from the quality of life for adjoining residents, property owners, or businesses.

B. Every Permittee shall take reasonable steps to discourage persons on the site of the Cannabis Business, and within any parking areas under the control of the Permittee, from engaging in illegal, criminal, or nuisance activities.

C. Property maintenance. The Cannabis Business site, building, premises, and all associated parking areas, including the adjacent area under the control of the Permittee and any sidewalk or alley, shall be maintained in an attractive condition and shall be kept free of obstruction, trash, litter, and debris.

D. Graffiti. Permittee shall remove graffiti from the premises within forty-eight (48) hours of its occurrence.

E. Nuisances. Commercial cannabis activity shall not adversely affect the health or safety of the nearby residents by creating dust, glare, heat, noise, smoke, vibration, or other negative impacts, and shall not be hazardous due to use or storage of 25 materials, processes, products, chemicals, or wastes. Commercial Cannabis Activity shall not adversely affect health, safety, or welfare of any persons engaged in the operation of the Cannabis Business.

5.77.200 Inspection and enforcement.

A. Violations Unlawful. It is unlawful and declared a public nuisance for any person to operate, conduct, or maintain a commercial cannabis business contrary to the provisions of this chapter.

B. Right of Entry. Personnel of the city’s public safety department, community development department and administrative services and finance department or other agents or employees of the City, as well as the police department and fire department (“Inspecting Authorities”), have the right to enter the location of all interior and exterior portions of any commercial cannabis business, and all rooms, buildings, structures, and portions thereof, during regular business hours, for the purpose of making reasonable unscheduled inspections to verify and enforce compliance with this chapter and to ensure that the business is safe, clean, sanitary, and in good repair. These Inspecting Authorities shall also have unimpeded access to inspect all on-site locations, records, reports, documents, points of sale, product, surveillance footage, and any other access deemed necessary to ensure compliance with this Chapter.

C. Interference with Inspection. It is unlawful for any person having responsibility over the operation of a commercial cannabis business, to impede, obstruct, interfere with, or otherwise not to allow, the city to conduct an inspection and, review or copy records, recordings or other documents required to be maintained by a commercial cannabis business under this chapter or under state or local law. Failure to cooperate with or refuse an inspection is subject to suspension, revocation, or nonrenewal of a permit. It is also unlawful for a person to conceal, destroy, deface, damage, or falsify any records, recordings or other documents required to be maintained by a commercial cannabis business under this chapter.

D. Criminal Penalties. Any person who violates any provision of this chapter is guilty of a misdemeanor punishable by a fine of up to one thousand dollars, or by imprisonment in the County Jail not exceeding six months, or by both such fine and imprisonment, except the city attorney may prosecute a violation of this chapter as an infraction, in his or her discretion, subject to the penalties in Chapter 1.10 of this code.

E. Administrative Citations. Administrative citations may be issued for violations of the provisions of this chapter, as set forth in Chapter 1.12 of this code; provided, however, that each violation is punishable by a fine of one thousand dollars.

F. Civil or Equitable Enforcement. The city attorney may bring a civil or equitable action, at his or her discretion, to seek the abatement of any violation of this code.
26 G. Aiding, Abetting, and Omissions. Whenever in this chapter any act or omission is made unlawful, it shall include causing, permitting, aiding, abetting, suffering, or concealing the fact of such act or omission.

H. Ongoing Violations. Each and every day a violation is maintained, caused, aided, abetted, concealed, suffered, or permitted is a separate offense.

I. Remedies Cumulative. The remedies, procedures, and penalties provided by this chapter are cumulative to each other and to any other available under city, state, or federal law.

CITY OF STANTON

REPORT TO CITY COUNCIL
TO: Honorable Mayor and Members of the City Council
DATE: December 13, 2022
SUBJECT: PROPOSED ORDINANCE AMENDING PROVISIONS OF CHAPTER

5.04 (LICENSES) AND PROPOSING NEW CHAPTER 5.18 RELATED
TO PERSONAL SERVICES; AND PROPOSED TERMINATION OF

MORATORIUM RELATING TO SPECIFIED PERSONAL SERVICE AND
MEDICAL OFFICE BUSINESSES; AND DETERMINING THE

ORDINANCE TO BE EXEMPT FROM CEQA
REPORT IN BRIEF:

On June 14, 2022, the City Council adopted Urgency Ordinance No. 1121, which established a 45-day moratorium on the establishment of specified personal care and medical office businesses (the “Moratorium”). The Moratorium was to address public alleged nuisance activity that had occurred at some day spas within the City. The Moratorium was extended on July 12, 2022 for 10 months and 15 days. After studying the issue, the City is proposing revisions to the City’s business licensing ordinances as well as proposing a new chapter in the Stanton Municipal Code (SMC) to impose additional regulations on certain personal services businesses. If the changes are adopted, the City also proposes to terminate the Moratorium.

RECOMMENDED ACTION:

1. City Council consider, waive further reading, and introduce for first reading Ordinance No. 1125, entitled:
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF STANTON AMENDING PORTIONS OF CHAPTER 5.04 (LICENSES) OF TITLE 5 (BUSINESS LICENSES AND REGULATIONS) AND ADDING CHAPTER

5.18 (PERSONAL SERVICES) TO TITLE 5 OF THE STANTON
MUNICIPAL CODE; SETTING A TERMINATION DATE FOR URGENCY
ORDINANCE NO. 1121 REGARDING A MORATORIUM ON PERSONAL
CARE AND MEDICAL OFFICE BUSINESSES; AND DETERMINING
THE ORDINANCE TO BE EXEMPT FROM CEQA”; and

2. Approve the termination of the Moratorium imposed pursuant to Urgency Ordinance No. 1121 so that the termination is effective December 31, 2022, and issue a written report pursuant to Government Code section 65858(d); and Item: 9A
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2 3. Make a determination that the actions are not a “project” within the meaning of Section 15378, or otherwise exempt pursuant to Section 15061(b)(3) of the State of California Environmental Quality Act (“CEQA”) Guidelines.

BACKGROUND:

Earlier this year, the City became aware that multiple businesses regulated by and licensed under the SMC as “personal service” uses1 had engaged in illicit activity.

Undercover operations by the Orange County Sheriff’s Department indicated that multiple spas licensed to provide personal services such as facials, waxing and other skin care uses were nonetheless offering patrons massage services and employing massage technicians who engaged in alleged unlawful sexual conduct.

In response, on June 14, 2022, the City Council adopted Urgency Ordinance No. 1121, which established a 45-day moratorium on the establishment of specified personal care and medical office businesses (i.e., the Moratorium). On July 12, 2022, the City Council extended the Moratorium for 10 months and 15 days and narrowed the scope of the Moratorium so that it only applied to personal care and medical office businesses that provide patrons services in private spaces or rooms.

ANALYSIS/JUSTIFICATION:

Since the Moratorium was adopted, the City has been researching and studying how to address these issues. For example, staff examined surrounding cities’ codes to see how other cities regulate day spas. Staff also reviewed existing SMC provisions, and drafted proposed Ordinance No. 1125 for the Council’s consideration. The ordinance proposes the following:
• Business Licensing: Updates to the City’s general business licensing chapter to require that applicants acknowledge that they accept responsibility for the conduct of their employees, contractors, and agents. This acknowledgement would be required on the license application. The proposed ordinance also expands the reasons why the City may deny, suspend, or revoke a business license. For example, the updated draft allows the City to consider whether an applicant has made false, misleading or fraudulent statements on their application, or the applicant, business, manager, employees, or contractors have committed a crime of moral turpitude in the course of operating the business within the City.
• New personal services regulations: New regulations apply to personal service businesses that provide services to customers in a room or space that is separate from where the primary business is conducted. For example, the regulations would apply to day spas or salons offering waxes or facials. The new 1 The SMC generally defines “personal service” uses as those that provide “nonmedical services to individuals.” (SMC, § 20.700.120).
3 regulations require applicants to describe the services that they will be offering in private rooms or spaces and to provide a sketch or diagram of the businesses’ interior configuration. The regulations require such businesses to have clear and transparent storefront windows and makes clear that sexual conduct may not occur on the premises. Finally, the regulations include a 500-foot separation from similar businesses and/or massage establishments.

At this time, only personal service operations are proposed for additional regulation and not medical office uses. Staff also recommends setting a termination date for Urgency Ordinance No. 1121 for December 31, 2022. This is because the City has concluded its review and because the City has not received additional complaints regarding personal services or medical office businesses within the City. If terminated, the Moratorium will no longer be in effect.

FISCAL IMPACT:

None.

ENVIRONMENTAL IMPACT:

In accordance with the requirements of California Environmental Quality Act (“CEQA”), the project is exempt pursuant to Sections 15378 and Section 15061(b)(3) of the State CEQA Guidelines (Title 14 of the California Code of Regulations).

PUBLIC NOTIFICATION:

Public notice was made through the regular agenda process.

STRATEGIC PLAN OBJECTIVE:

Obj. 1 – Provide a safe community.

Prepared by: HongDao Nguyen, City Attorney
Reviewed by: James J. Wren, Public Safety Services Director Approved by: Hannah Shin-Heydorn, City Manager
Attachments:

A. Proposed Ordinance No. 1125
B. Redline of Ordinance No. 1125
C. 10-Day Report per Government Code Section 65858(d)
ORDINANCE NO. 1125
PAGE 1 OF 7
ORDINANCE NO. 1125

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF STANTON AMENDING PORTIONS OF CHAPTER 5.04 (LICENSES) OF TITLE 5 (BUSINESS LICENSES AND REGULATIONS) AND ADDING CHAPTER 5.18 (PERSONAL SERVICES) TO TITLE 5 OF THE STANTON MUNICIPAL CODE; SETTING A TERMINATION DATE FOR URGENCY ORDINANCE NO. 1121 REGARDING A MORATORIUM ON PERSONAL CARE AND MEDICAL OFFICE BUSINESSES; AND DETERMINING THE

ORDINANCE TO BE EXEMPT FROM CEQA
WHEREAS, pursuant to Cal. Const. Art. XI, Sec. 7 and under the City’s general police powers, the City of Stanton (“City”) is empowered and charged with responsibility for the health, safety, and welfare of its citizens; and
WHEREAS, the City protects the health, safety, and welfare of the community through numerous avenues, including by establishing and enforcing zoning, licensing and health and safety regulations on specified commercial activities; and WHEREAS, in recent years, the City has experienced issues related to illicit activity at “personal service”1 businesses within the City; and
WHEREAS, undercover operations by the Orange County Sheriff’s Department indicated that spas licensed to provide facials, waxing and other skin care uses were offering patrons massage services and employing massage technicians who engaged in alleged illicit sexual activity in violation of State laws relating to prostitution; and WHEREAS, in response, the City Council adopted Urgency Ordinance No. 1121, which imposed a moratorium on the establishment or expansion of certain personal services and medical office businesses within the City. The moratorium was extended for 10 months and 15 days on July 12, 2022; and
WHEREAS, during the moratorium period, the City has researched and studied how to address these nuisance issues by, among other things, examining surrounding cities’ codes to see how other cities regulate such uses. Staff also reviewed existing Stanton Municipal Code provisions and drafted the proposed ordinance for the Council’s consideration; and
WHEREAS, the proposed revisions to the City’s business licensing process and new regulations on personal care businesses that offer services in private areas are intended to mitigate the significant potential impacts to the health, safety and welfare of the community, including illicit sexual activity, human trafficking, and other public nuisance and vice issues; and
1 The Stanton Municipal Code generally defines “personal service” uses as those that provide “nonmedical services to individuals.” (SMC, § 20.700.120).

Attachment: A
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ORDINANCE NO. 1125
PAGE 2 OF 7
WHEREAS, the City Council has considered the staff report, all written and verbal public testimony and evidence, and all legal prerequisites have been met.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF STANTON, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1: Recitals Incorporated. The above recitals are true and correct and are incorporated herein by reference.

SECTION 2: CEQA. The City Council finds that the Ordinance is not a project within the meaning of Section 15378 of the State of California Environmental Quality Act (“CEQA”) Guidelines, because it has no potential for resulting in physical change in the environment, directly or indirectly. Alternatively, the Ordinance is exempt from the requirements of CEQA pursuant to Section 15061(b)(3). Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.

SECTION 3: Section 5.04.200 of Chapter 5.04 of Title 5 of the Stanton Municipal Code is hereby amended in its entirety and restated to provide as follows:
“5.04.200 Application prerequisite—Form
A. Before a license is issued to any person, he or she shall make written application therefor to the city upon a form to be provided by the city.

B. As part of the application, the applicant shall, at a minimum, sign a statement that if issued a license, the applicant shall accept responsibility for the conduct of all its employees, contractors, agents, and representatives.

C. Submission of an application for a license does not authorize the operation of a business unless and until such license has been properly granted by the city. The city will not consider an application until it is deemed complete with all of the information that the city may require to evaluate the application.”
SECTION 4: Section 5.04.206 of Chapter 5.04 of Title 5 of the Stanton Municipal Code is hereby amended in its entirety and restated to provide as follows:
“5.04.206 Grounds for denial, suspension, or revocation A. The city shall have grounds to deny the issuance of a business license or suspend or revoke an existing business license when:

ORDINANCE NO. 1125
PAGE 3 OF 7

1. The building, structure, premises, or the equipment used to conduct the business activity fails to comply with all applicable health, zoning, fire, building and safety laws of the State or city;

2. The business or any of the business activities or operations is prohibited by any local or state law, statute, rule or regulation, or the business is prohibited in the particular location or zone by any law, statute, rule, or regulation;

3. The applicant has made any false, misleading or fraudulent statement of material fact in the application for the business license or in any report or statement required to be filed with the city;

4. The applicant has failed to verify past conduct, as provided in subsections A and B of Section 5.04.205, or has made any false statement related to such verification;

5. The applicant, his or her business entity, or the business’ owner, operator, or manager has been convicted in a court of competent jurisdiction of any crime or misdemeanor or felony offense which directly relates to the operation or conduct of a business of the same or substantially same type as the business for which a license is sought from the city in the three years immediately preceding the date of the business license application; or

6. The applicant, his or her business entity, or the business’ owner, operator, or manager has had revoked any business license or any establishment, owner, or operator license or similar permit for a business of the same or substantially same type as the business for which a license is sought from the city in the three years immediately preceding the date of the business license application.

B. The city shall also have grounds to suspend or revoke a business license when:

1. The applicant, his or her business entity, or the business’ owner, operator, or manager has been convicted in a court of competent jurisdiction of any crime or misdemeanor or felony offense which directly relates to the operation or conduct of the business for which the business license was granted by the city;

2. At least two verified police reports of a disturbance of the peace, disorderly conduct, or similar violations, or citations or arrests have been made regarding the business within the immediately preceding twelve-month period;

3. The applicant, his or her business entity, or the business’ owner, operator, or manager is found to have committed a crime involving ORDINANCE NO. 1125
PAGE 4 OF 7
moral turpitude which is substantially related to the business activity for which the license was issued. For purposes of this criteria, a verified complaint(s), code enforcement report(s), police report(s) or other similar evidence may be used as support that a crime was committed; or,

4. Any employee, contractor, agent, or representative is found to have committed a crime involving moral turpitude at the business premises that is substantially related to the business activity for which the license was issued. For purposes of this criteria, a verified complaint(s), code enforcement report(s), police report(s) or other similar evidence may be used as support that a crime was committed.

C. For purposes of this chapter, a “nolo contendere” plea shall be deemed a conviction.

D. The city, in its sole and absolute discretion, shall have the authority to determine whether a suspension or revocation is appropriate, in the interest of the public health, welfare, and safety.” SECTION 5: Chapter 5.18, Personal Services, is hereby added to Title 5, Licenses, to read as follows:
“Chapter 5.18 Personal Services

5.18.010 Purpose and Intent.

5.18.020 Application requirements.

5.18.030 Regulations.

5.18.010 Purpose and Intent
The purpose of this chapter is to impose reasonable regulations upon personal service businesses in which customers are provided services in a room or space that is separate from the area where the primary business is conducted. These regulations are intended to ensure the public health and safety.

5.18.020 Application requirements.

A. An applicant for a personal services business that proposes to provide services to customers in a room or space that is separate from where the area where the primary business is conducted shall be required to provide the additional information in their business license application:

1. A description of the services that is proposed to be provided to customers in any room or space that is separate from where the area where the primary business is conducted.

ORDINANCE NO. 1125
PAGE 5 OF 7

2. A sketch or diagram showing the complete interior
configuration of the business, including, without limitation, the location of the restrooms, and customer areas, employee or contractor-only designated areas. The sketch or diagram need not be professionally prepared, but it must be drawn to a designated scale, with marked dimensions of the interior of the premises to an accuracy of plus or minus six inches.

5.18.030 Regulations.

A. Personal services businesses that provide services to customers in a room or space that is separate from where the area where the primary business is conducted shall be required to adhere to the following regulations:

1. The storefront windows of the personal services business shall be transparent to provide clear visibility into the unit, and the windows shall not be obscured by curtains, blinds, or other temporary devices during operating hours.

2. There shall be no display, storage, or use of any
instruments, devices, or paraphernalia which are designed for use in connection with specified sexual activities, including, but not limited to, vibrators, dildos, or condoms, or any goods or items which are replicas of, or which simulate, specified anatomical areas (as defined in Chapter 5.16 of this code), or pornographic magazines, videos, or other material.

3. No services shall be provided to a customer that results in intentional contact, or occasional repetitive contact, with specified anatomical areas, as defined in Chapter 5.16 of this code, except for cosmetic services, including, without limitation, waxing or bleaching.

4. All employees, contractors, representatives, and agents must at all times, while on the business premises, wear clothing that does not substantially expose undergarments, breasts, buttocks or genitals.

5. Personal service businesses that provide services to customers in a room or space separate from the area where the primary business is conducted are prohibited from operating within five hundred (500) feet of a massage establishment or another personal service business that provides services in a room or space separate from the area where the primary business is conducted.”
ORDINANCE NO. 1125
PAGE 6 OF 7
SECTION 6: Effective Date. This ordinance shall take effect 30 days following its adoption.

SECTION 7: Expiration and Termination of Moratorium. The Moratorium imposed by Urgency Ordinance No. 1121, as extended on July 12, 2022, shall expire and terminate on December 31, 2022, after which it shall have no further effect.

SECTION 8: 10-Day Report. In accordance with Government Code Section 65858(d), the City Council is issuing a written report 10 days prior describing the measures taken to alleviate the condition which led to the adoption of the moratorium.

SECTION 9: Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid or unconstitutional, such invalidity or unconstitutionality shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are severable. The City Council hereby declares that it would have adopted this Ordinance irrespective of the invalidity of any particular portion thereof.

SECTION 10: Custodian of Records. The City Clerk is the custodian of records of the documents and materials that constitute the record of proceedings on which this Ordinance and the above findings have been based, and such documents and materials are located in the City Clerk’s Department, 7800 Katella Avenue, Stanton, California.

PASSED, APPROVED, AND ADOPTED this 10th day of January, 2023.

DAVID J. SHAWVER, MAYOR
ATTEST:

PATRICIA A. VAZQUEZ, CITY CLERK
APPROVED AS TO FORM:

HONGDAO NGUYEN, CITY ATTORNEY
ORDINANCE NO. 1125
PAGE 7 OF 7

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS .

CITY OF STANTON )
I, Patricia A. Vazquez, City Clerk of the City of Stanton, California, do hereby certify that the foregoing Ordinance No. 1125 was introduced at a regular meeting of the City Council of the City of Stanton, California, held on the 13th day of December, 2023 and was duly adopted at a regular meeting of the City Council held on the 10th day of January, 2023, by the following roll-call vote, to wit:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
_____________________________

CITY CLERK, CITY OF STANTON

5.04.200 Application prerequisite—Form
A. Before a license is issued to any person, he or she shall make written application therefor to the city upon a form to be provided by the city.

B. As part of the application, the applicant shall, at a minimum, sign a statement that if issued a license, the applicant shall accept responsibility for the conduct of all its employees, contractors, agents, and representatives.

C. Submission of an application for a license does not authorize the operation of a business unless and until such license has been properly granted by the city. The city will not consider an application until it is deemed complete with all of the information that the city may require to evaluate the application.

5.04.206 Grounds for denial, or suspension, or revocation A. The city shall have grounds to deny the issuance of a business license or suspend or revoke an existing business license when:

1. The building, structure, premises, or the equipment used to conduct the business activity fails to comply with all applicable health, zoning, fire, building and safety laws of the State or city;

2. The business or any of the business activities or operations is prohibited by any local or state law, statute, rule or regulation, or the business is prohibited in the particular location or zone by any law, statute, rule, or regulation;

3. The applicant has made any false, misleading or fraudulent statement of material fact in the application for the business license or in any report or statement required to be filed with the city;

1.4. The applicant has failed to verify past conduct, as provided in subsections A and B of Section 5.04.205, or has made any false statement related to such verification;

2.5. The applicant, his or her business entity, or the business’ owner, operator, or manager has been convicted in a court of competent jurisdiction of any crime or misdemeanor or felony offense which directly relates to the operation or conduct of a business of the same or substantially same type as the business for which a license is sought from the city in the three years immediately preceding the date of the business license application; or

6. The applicant, his or her business entity, or the business’ owner, operator, or manager has had revoked any business license or any establishment, owner, or operator license or similar permit for a business of the same or substantially same type as the business for which a license is sought from the city in the three years immediately preceding the date of the business license application.

Attachment: B
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B. The city shall also have grounds to suspend or revoke a business license when:

1. The applicant, his or her business entity, or the business’ owner, operator, or manager has been convicted in a court of competent jurisdiction of any crime or misdemeanor or felony offense which directly relates to the operation or conduct of the business for which the business license was granted by the city; or

2. More than At least two verified police reports of a disturbance of the peace, disorderly conduct, or similar violations, or citations or arrests have been made regarding the business within the immediately preceding any sixtwelve-month period;

3. The applicant, his or her business entity, or the business’ owner, operator, or manager is found to have committed a crime involving moral turpitude which is substantially related to the business activity for which the license was issued. For purposes of this criteria, a verified complaint(s), code enforcement report(s), police report(s) or other similar evidence may be used as support that a crime was committed; or,

4. Any employee, contractor, agent, or representative is found to have committed a crime involving moral turpitude at the business premises that is substantially related to the business activity for which the license was issued. For purposes of this criteria, a verified complaint(s), code enforcement report(s), police report(s) or other similar evidence may be used as support that a crime was committed.

C. For purposes of this chapter, a “nolo contendere” plea shall be deemed a conviction.

D. The city, in its sole and absolute discretion, shall have the authority to determine whether a suspension or revocation is appropriate, in the interest of the public health, welfare, and safety.
_________________
Chapter 5.18 Personal Services

5.18.010 Purpose and Intent.

5.18.020 Application requirements.

5.18.030 Regulations.

5.18.010 Purpose and Intent.

The purpose of this chapter is to impose reasonable regulations upon personal service businesses in which customers are provided services in a room or space that is separate from the area where the primary business is conducted. These regulations are intended to ensure the public health and safety.

5.18.020 Application requirements.

A. An applicant for a personal services business that proposes to provide services to customers in a room or space that is separate from where the area where the primary business is conducted shall be required to provide the additional information in their business license application:

1. A description of the services that is proposed to be provided to customers in any room or space that is separate from where the area where the primary business is conducted.

2. A sketch or diagram showing the complete interior configuration of the business, including, without limitation, the location of the restrooms, and customer areas, employee or contractor-only designated areas. The sketch or diagram need not be professionally prepared, but it must be drawn to a designated scale, with marked dimensions of the interior of the premises to an accuracy of plus or minus six inches.

5.18.030 Regulations.

A. Personal services businesses that provide services to customers in a room or space that is separate from where the area where the primary business is conducted shall be required to adhere to the following regulations:

1. The storefront windows of the personal services business shall be transparent to provide clear visibility into the unit, and the windows shall not be obscured by curtains, blinds, or other temporary devices during operating hours.

2. There shall be no display, storage, or use of any instruments, devices, or paraphernalia which are designed for use in connection with specified sexual activities, including, but not limited to, vibrators, dildos, or condoms, or any goods or items which are replicas of, or which simulate, specified anatomical areas (as defined in chapter

5.16 of this code), or pornographic magazines, videos, or other material.

3. No services shall be provided to a customer that results in intentional contact, or occasional repetitive contact, with specified anatomical areas, as defined in chapter 5.16 of this code, except for cosmetic services, including, without limitation, waxing or bleaching.

4. All employees, contractors, representatives, and agents must at all times, while on the business premises, wear clothing that does not substantially expose undergarments, breasts, buttocks or genitals.

5. Personal service businesses that provide services to customers in a room or space separate from the area where the primary business is conducted are prohibited from operating within five hundred (500) feet of a massage establishment or another personal service business that provides services in a room or space separate from the area where the primary business is conducted.

CITY OF STANTON

REPORT FROM THE CITY COUNCIL
SUBJECT: REPORT ON MEASURES TAKEN TO ALLEVIATE THE CONDITIONS WHICH LED TO THE ADOPTION OF URGENCY ORDINANCE NO.
1121, AS EXTENDED ON JULY 12, 2022, WHICH ESTABLISHED A

MORATORIUM ON SPECIFIED PERSONAL SERVICE AND MEDICAL

OFFICE BUSINESSES AND SETTING A TERMINATION DATE FOR

THE MORATORIUM
DATE: December 13, 2022
_____________________________________________________________________ On June 14, 2022, the City Council adopted Urgency Ordinance No. 1121, which enacted a 45-day moratorium on the establishment of specified personal care and medical office businesses (the “Moratorium”). The City Council extended the Moratorium on July 12, 2022 for 10 months and 15 days and narrowed the Moratorium to only apply to personal service and medical office use that provides services to clients in a private space or setting.

Government Code Section 65858(d) requires the City Council to issue a written report— at least 10 days before the expiration or extension of any moratorium—describing the measures taken to alleviate the conditions which led to the adoption of the moratorium.

In accordance with Government Code Section 65858(d), this written report is issued on December 13, 2022, which is more than 10 days before December 31, 2022, the termination of the Moratorium. Since the enactment of the Moratorium:
• City staff – in conjunction with the City Attorney’s Office – has continued to review the City’s existing permitting and licensing framework for personal service and medical office uses.
• Staff has also researched the best practices utilized by local jurisdictions throughout the State relating to the regulation of such uses and preventing businesses from offering unauthorized massage services. • City staff proposed amendments to the City’s Municipal Code including refinements to the City’s general business licensing scheme and by adding a new chapter regulating personal services to further protect the public health, safety, and welfare of the community.

Attachment: C
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