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HomeMy WebLinkAbout2018-03-27 - Resolution No. 18-05 RESOLUTION NO. 18-05 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING POLICIES AND PROCEDURES FOR COMMUNICATION FACILITIES LICENSES WITHIN YORBA LINDA WATER DISTRICT PROPERTIES WHEREAS, the Yorba Linda Water District (District) has multiple communications site lease agreements currently in force; and WHEREAS, the District has received additional requests for such lease agreements; and WHEREAS, the District desires to set forth policies and procedures for granting communication licenses and approving licensee improvements on District properties. NOW THEREFORE, the Board of Directors of the Yorba Linda Water District does find, determine, and resolve: Section 1. The District's Communication Facilities Licenses Policy as set forth and attached hereto is hereby adopted and shall be deemed effective March 27, 2018. PASSED AND ADOPTED this 27th day of March 2018 by the following called vote: AYES: Directors Hall, Hawkins, Jones and Miler NOES: No a ABSTAIN: None ABSENT: Director Nederhood Brooke .cones, Vice President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Aedrew B. Gags , sq. Kidman Law LL Resolution No. 18-05 Adopting a Communications Facilities Licenses Policy 1 4010-001 Communication Facilities Licenses Policy Page 1 of 11 Policies and Procedures Policy No.: 4010-001 Adoption Method: Resolution No. 18-05 Effective Date: March 27, 2018 Prepared By: Steve Conklin, Engineering Manager Applicability: District Wide POLICY: COMMUNICATION FACILITIES LICENSES WITHIN YORBA LINDA WATER DISTRICT PROPERTIES In recent years, the District allowed the installations of two wireless communications facilities on its properties that were deemed feasible and compatible with District operations. Looking to the future, to better manage these existing facilities and potential new facilities, the District and ATS Communications entered into a Professional Services Agreement (“Agreement”) on January 3, 2018, for the development and ongoing management of wireless communications facilities (e.g. cell towers) on District property. As part of this Agreement, ATS Communications and the District have developed these Policies and Procedures for granting communication licenses and approving licensee improvements on District properties. In accordance with these Policies and Procedures, the District will balance its interest in generating revenues from wireless communication companies against the District’s operational needs and security of its facilities and property for Communications Facilities. 1.0 INTRODUCTION The terms and requirements set forth in these Policies and Procedures shall apply to all Communication Facilities and all references to License(s) and/or Licensee(s) shall extend to all existing Lease(s) and Lessee(s), as applicable. All new applications for Communication Facilities shall comply with the terms as outlined in these Policies and Procedures, and the authorizations to use District property shall be in substantially the same form as the Communication Facility License Agreement attached in Appendix A. Any existing Lease for Communication Facilities may be replaced with a Communication Facility License Agreement permitted under these Policies and Procedures upon the expiration of the current Communications Facility Lease Agreement; or, earlier upon request, provided such Lessee is not in default under the terms of such existing Communications Facility Agreement. The terms and requirements set forth in these Policy and Procedures shall also apply to Amendments or changes to existing Communications Facility Agreements. See Appendix B for the form of Amendments to License Agreements. These Policies and Procedures may be amended from time-to-time by YLWD’s Board of Directors, in its sole discretion. YLWD shall notify, in writing, Licensee, in advance, of any proposed revision to these Policies and Procedures. All 4010-001 Communication Facilities Licenses Policy Page 2 of 11 Licensees shall comply with the most current Board approved version of these Policies and Procedures. 1.1 DEFINITIONS The terms referenced in these Policy and Procedures shall have the meanings as defined below. A. Amendment – A written change or addition to a Communication Facility License Agreement which, when properly executed, has the same legal validity as the original Communication Facility License Agreement. B. Application - Application for new Communication Facilities, or modifications to existing Communication Facilities, that complies with the terms outlined in these Policy and Procedures. C. Board – The Board of Directors of Yorba Linda Water District. D. Communication Facility – Cell Site, Wireless Communications Facilities, WCF E. District – Yorba Linda Water District. F. General Manager – General Manager of the District, his or her designee, or the person appointed by the Board to act in the capacity of the General Manager and authorized to administer this Policy on his/her behalf. G. Licensees - Wireless communication companies, including existing lessees and new applicants for Communication Facilities. H. License Agreement - Communication Facility License Agreement between District and Licensee. I. Site - District property for the location of Communications Facilities pursuant to a License Agreement. 2.0 LICENSE AGREEMENTS AND AMENDMENTS 2.1. Any and all License Agreements and Amendments are subject to approval by the District and its General Counsel, who retain the right not to enter into any License Agreement or Amendment. Only the District has the authority to enter into any License Agreement or Amendment. 2.2. The General Manager shall review and negotiate all License Agreements and Amendments in accordance with these Policies and Procedures. 2.3 Key terms of the License Agreement in Appendix A include: A. The License Term shall be for ten (10) years, and at the option of Licensee for an additional five (5) year period (fifteen (15) years aggregate) provided Licensee is not currently in default under the License Agreement. B. The License Fee amount for the ten (10) year license period shall be negotiated between the District and the Licensee and is 4010-001 Communication Facilities Licenses Policy Page 3 of 11 payable in advance in annual payments. Payment schedule for License Fees is listed in Appendix A of the Agreement. C. Annual License Fees shall begin immediately and be payable within 45 days of the full execution of the License Agreement and/or Amendment (the prorated portion of the annual License Fee, if any). D. License Fee amounts will be subject to an automatic yearly increase equal to 4 percent (4%) per annum during the ten (10) year license period and during any option period, as applicable. General Manager may negotiate other annual percentage increase rates at the time of the Agreement execution, so long as the starting Annual License Fee amount and the annual percentage increase equate to an equivalent net-present-value as the previously determined License Fee at a 4 percent per annum increase. In addition, if applicable, a one-time catch-up inflation adjustment shall be made for the first year of the option period based on the consumer price index as described in Section 4 of the License Agreement. E. Should the agreement lapse, the District shall charge a holdover fee of 150% of the then current annual License Fee, pro-rated on a monthly basis as described in Section 5 of the License Agreement. F. Licensee shall submit to the District for approval, two (2) competitive bids with a performance bond for removal of the Licensee’s equipment and restoration of the Site, at the Licensee’s expense, to the condition which existed prior to Lessee’s installation of its equipment. 3.0 CELL CARRIER FACILITY DEVELOPMENT GUIDELINES AND REQUIREMENTS 3.1 Universal Installation Requirements All Communications Facilities on District properties shall be installed, operated, maintained, modified, and altered, according to these Policies and Procedures, whether under new, or pursuant to existing, License Agreements. The following requirements apply to all Communications Facilities on District property. A. New Site Build, Site Modifications and Site Repairs 1. Although the process from Application through Site design, License Agreement negotiations to construction completion for the New Site Build, Site Modifications, and Site Repairs may be managed by a third-party, the District retains all rights as the property owner to control the entire process. The District’s policy is for all Communications Facilities to be located on separate tower structures, where ever possible, on a District Site. Construction, modifications and site repairs of Licensee’s communications facility shall be coordinated with the District and conducted so as not to create an unsafe or 4010-001 Communication Facilities Licenses Policy Page 4 of 11 dangerous condition or unduly interfere with the conduct of any other activities at the Property. All work to be done by Licensee shall be performed in accordance with plans approved by the District and shall be in accordance with District Standards. 2. Prior to commencement of any work by Licensee at a District property, the District shall have: a. A fully executed License Agreement or Amendment, as applicable; b. A current Certificate of Insurance with the proper endorsements pursuant to Section 12 of the License Agreement. Additionally, Licensee shall ensure that any contractor(s) to be engaged in the installation, maintenance, or modification of any kind of a Communications Facility, conform with the Insurance requirements described in the License Agreement; c. Set of construction drawings/plans for the proposed Communications Facility signed and stamped by both a licensed professional Civil Engineer, registered in the State of California (P.E.) and the jurisdiction of record received and accepted by the District; d. Proof that Licensee has complied with all applicable zoning and planning approval requirements from appropriate jurisdictions along with Conditions of Approval (COA’s), if any; e. A copy of a building permit, and/or any other permit(s) required; and, f. A copy of the signed and stamped Structural Analysis, from a P.E. 3. A pre-construction conference conducted with the District’s Inspector. The pre-construction conference shall be held at least one week prior to start of construction and attended by Licensee’s representative(s), its contractor(s), and the District’s Inspector. Licensee or its contractor(s) shall provide the District’s Inspector the following: a. A complete construction schedule; b. 24-hour contact information for the contractor(s) and/or its project foreman; and c. Contractor(s) proof of Insurance and all endorsements. 4. No work shall commence prior to the issuance of a Consent Letter by the District. The District shall issue a Consent Letter once all the requirements in these Policy and Procedures and the License Agreement have been 4010-001 Communication Facilities Licenses Policy Page 5 of 11 met by the Licensee and the District has determined that the proposed work may commence. The Consent Letter shall accompany District approved construction drawings/plans that have been signed and stamped by the jurisdiction of record. 5. After the Licensee receives a Consent Letter and District approved construction drawings/plans, the Licensee, or its contractor(s) shall notify the District’s Inspector at least two (2) working days prior to beginning any work. 6. The District reserves the right not to issue, or right to withdraw, its approval to commence work if the Licensee or its contractor(s) have failed to satisfy these Policy and Procedures or is in default of the License Agreement. 7. If the District’s facilities require maintenance work that may interfere with the Licensee’s activities at the Site, the District reserves the right to require Licensee to postpone Licensee’s work activities on the Site until such time the District’s work has been completed. The District will, wherever possible, give advance notice of any scheduled maintenance work and coordinate its activities with the Licensee and/or its representatives. 8. Under no circumstances will Licensee and/or it employees, agents, contractors be allowed access to the roof of any District reservoir tank without direct District staff supervision. Furthermore, the District reserves the right to determine any work limitations at any District facilities and/or Site. 9. Licensee’s personnel, including contractors and subcontractors, shall ensure that the District Site and District facility is accessible at all times to District personnel, in accordance with Section 4. below. 10. The Licensee shall be responsible for any damage, due to any of its construction work or other activities, to District facilities and/or District Site and upon request by the District shall promptly return damaged facilities and/or Site to its pre-existing condition, or better, at no cost to the District, and Licensee shall ensure its contractors comply with the foregoing. In the event Licensee does not comply, District may perform the necessary repairs and bill Licensee, which Licensee shall pay within thirty (30) days of receipt of the invoice. 11. All new and existing Communication Facilities and equipment owned by the Licensee shall be properly tagged, identifying the Licensee’s name, Site name and/or number, and 24-hour emergency phone number. 12. The Licensee and its contractor(s) shall have a copy of the jurisdictional required permit(s) and the construction drawings/plans approved by the District’s Director of 4010-001 Communication Facilities Licenses Policy Page 6 of 11 Engineering (or designee) on-site at all times, while work activities are occurring. 13. The Licensee and its contractor(s) are both responsible to ensure the District Site and facilities cannot be accessed by the public at any time while work activities are occurring. 14. Upon completion of work, Licensee shall schedule a final walk-through with the District’s Inspector. Upon acceptance by the District’s Inspector, Licensee or its contractors shall provide the District with a set of District accepted construction drawings/plans with field mark-ups (as-built), if any. These construction drawings/plans shall be labeled “Record Drawings” and are mandatory for the District to issue a Notice of Completion upon completion of the installation and/or related work activity. Any project that has not been successfully completed may result in the District’s delay in reviewing any subsequent project submittal(s). 15. Licensee and its contractors shall comply with all local, state, and federal health and safety requirements pertaining to the construction, installation, operation and maintenance of their Communications Facilities. Requirements of the Occupational Safety and Health Administration (OSHA) & Federal Communications Commission(FCC) shall be adhered to at all times; including any safety and injury prevention placards or program that is required under applicable laws and/or regulations. A copy of such program, if required by law or regulation, shall be on-site at all times and employees and contractors of the Licensee shall be trained accordingly. 3.2 Maintenance & Emergency Access Maintenance at Communication Facilities is divided into two categories: Routine and Non-routine. If Licensee has uncertainty which category proposed work is defined as, Licensee should contact the District’s Inspector. All maintenance activity shall be performed during regular business hours (7:00 AM – 5:00 PM, Monday through Thursday) or according to the hours prescribed by the jurisdiction of record, whichever is more stringent. A. Routine maintenance is defined as the following: 1. Any work performed by Licensee to repair or service the Communication Facility which does not require entitlements (e.g. Planning/Zoning Approval, Building Permit, Electrical Permit) from a jurisdictional body; and 2. Any work within Licensee’s equipment area that does not extend beyond the Site, in any direction, and does not require any excavation; and 3. In the case of antennas, like-for-like replacement is acceptable, subject to the conditions of approvals (COA’s) 4010-001 Communication Facilities Licenses Policy Page 7 of 11 imposed by the jurisdiction of record for the current antenna installation. B. Non-routine maintenance: Non-routine maintenance is defined as: Any maintenance, modification, construction that alters the sizes, weight, shape, appearance or other similar characteristics of a replacement component. In such case, Licensee is required to submit an Application, appropriate fee(s), and construction drawings/plans for the District’s review and approval. C. Emergency Access: Licensee emergency access may be required in an event whereby Licensee’s Communication Facilities becomes suddenly impaired or non-operational due technical reasons including, but not limited to power failure, equipment failure, theft, vandalism, or acts of nature. In such an event, Licensee has the non-exclusive license to access the Communication Facilities via foot or motor vehicle (but not including vehicles with more than two (2) axles/more than twenty (20) feet in length) in order to install, operate, and maintain the Communications Facility, provided that Licensee adheres to this Program. In the event of such an emergency, Licensee will use best efforts to undertake repairs during standard business hours. Licensee shall immediately, but no less than within 24 hours, notify the District, via e-mail and phone (714) 701-3000, when access to a District Site occurred or is to occur as a result of an emergency. 3.3. Site Restoration District Sites shall be repaved or restored. Any other features disturbed, removed, or damaged by Licensee or its contractors shall be replaced with new features, or repaired, as determined by the District Inspector. The Site shall be restored within 30 days to a condition equal or better. 3.4. Emergency Back-up Generators The District is aware of the importance of disaster preparedness, recovery, and restoration during natural disasters and the need for operational continuity of communications networks. In time of natural disasters, communication networks are a critical component for public safety (e.g. first responders such as firefighters, law enforcement, paramedics, utility workers, and relief workers). In an effort to be environmentally friendly and reduce the amount of effluent emissions at any one Site, rather than each carrier providing their own fixed backup power source, a single multi-tenant generator unit will provide a fixed generation asset that Licensees can access at a commercially reasonable cost. Therefore, the District recognizes the importance of a single multi- tenant generator asset owned, operated, and maintained by a third-party provider. Notwithstanding the foregoing, the District, in its sole discretion, may allow Licensee access for portable standby generators. The District may, 4010-001 Communication Facilities Licenses Policy Page 8 of 11 at any time, require the Licensee to remove Licensee’s portable standby generator(s). 4.0. SITE ACCESS AND SECURITY 4.1. Installation of Locking Devices In the event Licensee requires access through the District’s gate on a Site for access to Licensee’s Communications Facility, Licensee shall install a District approved lock, which shall be “daisy chained” to the existing chain and locks in order to provide access for all agencies with existing locks; exceptions to daisy chaining will be at the District’s sole discretion. 4.2. Security Measures and Access Regulations The District is subject to local, State, and Federal law, including Homeland Security regulations. Pursuant to these Policy and Procedures, Licensee and its contactors will have access to District facilities which are deemed Critical Infrastructure as defined by both the Critical Infrastructures Protection Act of 2001 (42 U.S.C. § 5195c(e)) and defined as pipeline, interconnection, treatment plant, pumping or lift station, water, wastewater or chemical storage tank, power generating plant or interconnection and any physical computer-based operating or monitoring system, communications, hardware, software, procedures, information, wherein any actual, potential, or threatening interference with, attack on, compromise of, or incapacitation of, would jeopardize or threaten public health or safety. Accordingly, Licensee and its contractors must comply with security measures and access regulations, including, but not limited to: A. Licensee and its contractor(s) shall ensure their activities do not block the District’s personnel from accessing the Site at any time, except with District’s prior written consent. B. Except in an emergency situation described in Section 3.2.3 above, Licensee and its contractors may not access a District Site unless the Licensee provides, and District acknowledges, at least two (2) working days’ notice to access a District Site. In an emergency situation, Licensee must give the District notice of access to a District Site immediately but no later than 24 hours after access as described above in Section 3.2.3. C. Rules and guidelines for each District Site are at the sole discretion of the District and shall be adhered to by Licensee. Site-specific rules and regulations, and updates to them, will be effective upon written notice to Licensee. Failure to follow the District’s rules and guidelines may result, in the sole discretion of the District, in the forfeiture of the License Agreement. D. Licensee may not leave the District Site accessible (unlocked gate) and unattended at any time for any reason. It is the responsibility of the Licensee to ensure the District Site is properly locked upon leaving for any amount of time. If District personnel are present at a District Site, it is Licensee’s responsibility to announce their presence and to let District personnel know when they leave. 4010-001 Communication Facilities Licenses Policy Page 9 of 11 E. In the event Licensee discovers theft or vandalism, whether to the Licensee’s facilities or District Site, Licensee shall report it to the District either immediately or at least within 48 hours. F. Licensee or its contractors shall provide at least 24-hours written notice to the District prior to accessing a District Site and an estimated duration of the Site activities. Licensee or its contractors shall immediately notify the District when they have exited the Site on each day (not including meal breaks) until the activities for that project or maintenance have concluded. The notification shall be by email. G. Employees of Licensee and its contractors accessing a District Site shall carry name badges and picture identification and shall present such to a District employee when requested. Persons without proper identification may be required to leave the Site. H. All vehicles of Licensee or its contractors shall be marked as such and be distinguishable from general public vehicles when on a District Site. Any vehicle accessing District Site without distinguishing markings shall display a business card in the windshield identifying the entity accessing the Site. I. The District may charge an escorted access fee for any requests by Licensee employees or contractors for access that are not due to a malfunctioning key. 4.3. Ongoing Operations A. Ongoing operations and maintenance of the Licensee’s facility shall comply with all applicable local, state, and federal laws and regulations and the requirements of these Policy and Procedures and the applicable executed License Agreement. B. In the event Licensee installs any equipment outside the parameters of the License Agreement without the prior written authorization of the District, the District may, at its sole discretion, terminate the agreement with the Licensee, or charge an unauthorized facility fee equivalent to 200% (two hundred percent) of the current Rent or License Fee that would have been due to the District for a similar increase in use had the District’s prior consent been properly obtained. For the purposes of calculating the rent/License Fee due for such unauthorized equipment, the District will assume the equipment was in place for the period which is the shorter of: two years prior to the date of discovery or the period from the effective date of the applicable License Agreement to the date of discovery. 5.0. APPLICATION PROCESS GUIDELINES 5.1. All formal requests for a new Communications Facility, or modifications to an existing facility, require the Licensee to submit an Application and the appropriate fees (Appendix D) to the District for review and processing. All Applications for new Communications Facilities shall be authorized in substantially the same form as the Communications Facility License Agreement template attached in Appendix A. All Applications for an Amendment to a Communications Facility License Agreement shall be 4010-001 Communication Facilities Licenses Policy Page 10 of 11 authorized in substantially the same form as the Amendment to Communication Facility License Agreement template attached in Appendix B. 5.2. The Licensee is encouraged to perform a Site-inspection with the District early in the Application process for both the Licensee and the District to determine if the proposed project or improvements are feasible. The District will send notice to the Licensee of the receipt of the Application. All Applications shall be valid for a six-month time-period starting on the date of notice from the District to Lessee of receipt of Licensee’s application. Licensee may request an extension to the six-month time- period, which may be granted at the District’s sole discretion. 5.3. The General Manager shall review all Applications in accordance with these Policies and Procedures. All Applications for proposed work at a District Site shall follow the general Application Process Guidelines (Project inception to project completion): A. Licensee contacts the District to request a Site Application for a proposed project (New Build, Modification or Decommission). B. Licensee is referred to District’s processing agent (Agent). C. Upon contact, Agent shall provide the Licensee with a copy of the District’s current Communication Facilities License Program and the District’s Communications Facilities Project Application form. D. Licensee shall complete the Communications Facilities Project Application Form, sign and date, then submit the form back to the Agent, accompanied by a check for the appropriate fees issued by the Licensee (no third-party checks will be accepted) or a cashier’s check. E. Agent shall review the Application for accuracy, clarity and completeness. Upon Agent’s satisfaction, the Application shall be delivered to the District for review and possible acceptance. The District shall provide the Licensee a letter of acceptance and receipt for the fees received, along with a project tracking number. F. Licensee will coordinate with Agent for Site access, if necessary, for Architectural & Engineering surveys (A&E site-visit). G. Licensee shall provide Agent with construction drawings/plans for District’s review. H. District may require the Licensee to have the construction drawings/plans corrected or modified and the District/Agent will provide redlined construction drawings/plans with comments for corrections. I. Licensee shall provide Agent revised construction drawings/plans for District’s final review and approval. Upon approval, the District shall provide the Licensee a letter of authorization (LOA) allowing the Applicant to submit the proposed construction drawings/plans to the local jurisdiction for any necessary entitlements. If the jurisdiction requires modifications to District approved construction drawings/plans, Licensee shall obtain District approval for any 4010-001 Communication Facilities Licenses Policy Page 11 of 11 modifications to previously approved District construction drawings/plans. J. Once the Licensee has obtained all necessary entitlements and has fulfilled the requirements listed in Section 3 above to District’s satisfaction, the District will issue a Consent Letter allowing Licensee to undertake and complete the proposed work. K. Prior to full completion of work, Licensee’s contractor(s) shall schedule a walk-through with the District’s Inspector to identify and list issues (punch-list), if any, with the work. L. Once the punch-list items are completed, Licensee’s contractor(s) shall schedule a final walk-through with the District’s Inspector. M. Upon District’s final acceptance of the work, Licensee or its contractor(s) shall provide the District a set of as-built plans labeled “RECORD DRAWINGS,” showing all field changes, if any. If no field changes were made – a note indicating “Built to Plan” shall be depicted on the Title Sheet. N. In addition to submitting “RECORD DRAWINGS,” the Licensee representative shall sign and date the Consent Letter and return the signed and dated document to the Agent for final project close-out. O. Upon District’s acceptance of the “RECORD DRAWINGS” and receipt of the signed/dated Consent Letter from Licensee’s representative, the District’s Inspector shall sign, date and return the Consent Letter to the Licensee, which indicates the project has been successfully closed-out. 6.0. DECOMMISSION OR TERMINATION PROCESS Any Licensee that decides to decommission its Communications Facilities on any of District Site shall follow the process described herein. Licensee shall submit a letter to the District, by certified mail or equivalent, indicating Licensee’s intention to decommission its Communications Facility located on a District Site. The letter shall include Licensee’s Communications Facility name and number, District Site name, Site address, contact person, mailing address, e-mail address, and intended time-frame for the decommission activity. The District shall provide Licensee a return letter acknowledging Licensee’s intention to decommission its Communications Facility and directing Licensee to initiate the application process, payment of appropriate fees, and submission of necessary decommission plans. 7.0 APPENDICES A. Communications Facility License Agreement Template B. Amendment to Communications Facility License Agreement Template C. Application Procedure and Forms D. Fee Schedule E. Signature Block and Equipment Table Samples F. Construction Notes, General Notes, Plan Notes & Requirements YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 1 of 27 YORBA LINDA WATER DISTRICT COMMUNICATIONS FACILITY LICENSE AGREEMENT ([Carrier]/[District Site Name]) THIS LICENSE AGREEMENT (“License”) is made and entered into this ____day of _____, 20xx, (“Effective Date”) by and between YORBA LINDA WATER DISTRICT, a California water district existing and operating pursuant to Division 12 of the California Water Code (“District”), and [CARRIER NAME], a _____________, dba _______________ (“Licensee”). District and Licensee are sometimes referred to in this License individually as “party” or jointly as “parties.” The term “License” used herein means this License and any amendments to this License. RECITALS District adopted Policy and Procedures for Communications Facilities Licenses within District Properties on ____, _____2018 (“Policy and Procedures”). District is the owner of real property commonly known as the [DISTRICT SITE NAME], located at [SITE ADDRESS], California ______ (Assessor’s Parcel Number: ________________), as legally described in Exhibit A attached hereto (the “Site”). [FOR RENEWAL SITE] Licensee entered into the a Communications Facility Lease Agreement [DISTRICT SITE NAME] with District dated _____________, as amended by an Amendment to Communications Facility Lease Agreement dated ________ (collectively, “Original Agreement”) (referenced by Licensee as ________), under which Licensee currently has installed and is operating Licensee’s federally licensed communications facility at the Site. District and Licensee desire to enter into this new License to replace the Original Agreement. This License is being entered into by District and Licensee in accordance with the Policy and Procedures to allow Licensee to use designated portions of the Site for installation and operation of Licensee’s federally licensed Communications Facility (as defined and described under Section 1 hereof and Exhibit B hereto). LICENSE Section 1A. Non-exclusive License. Subject to the terms and conditions in this License and the Policy and Procedures, District grants Licensee a non-exclusive license to install, operate, and maintain its Communications Facility, as particularly described in Exhibit B hereto, on a portion or portions of the Site as designated and approved by District. The Site plan, attached as Exhibit C, depicts the dimensions and approved location of the Communications Facility on the Site to be used by Licensee under this License (“Licensed Area”). The Licensed Area includes (i) designated space on District’s existing surface infrastructure; (ii) approximately ___________ (XXX) square feet of designated surface ground space; and (iii) utility routes all as depicted in Exhibit C. Notwithstanding District’s approval of Licensee’s use of the Licensed Area, nothing in this License may be deemed to convey in YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 2 of 27 Licensee a real property interest in land. The term “Communications Facility” as used in this License shall include all wireless communications facilities (e.g. cell towers, antennas, structures, equipment and utilities) and its appurtenances that Licensee erects, installs and/or uses on or under the Site as authorized and listed in Exhibit B, as may be modified. In the event of a material conflict between the terms of this License (excluding Sections 1A, 3-8, 10-14 and 21-33) and the Policy and Procedures (excluding Appendix A – Communications Facility License Agreement Template), the more stringent term shall prevail. Section 1B. Access License. The License granted hereunder includes non-exclusive ingress and egress to the Licensed Area, seven (7) days a week, twenty-four (24) hours a day, via foot or motor vehicle (but not including vehicles with more than two (2) axles/more than twenty feet (20’) in length) via the access area depicted in Exhibit C, subject to the Policy and Procedures governing access, as well as any additional Site-specific rules not inconsistent with this License or as required by law. Further, when District’s access to a Site is established through an access easement over third-party property to the Site (“Access Easement”), nothing herein shall be deemed to be a representation or warranty by District that its interest or other rights to use of the Access Easement is sufficient to permit its use for Licensee’s purposes, and Licensee shall use only those rights as are held by District. Licensee assumes the risk of any challenge, claim, litigation or damage, asserted in connection with Licensee’s use of the Access Easement for ingress and egress to the Site and Licensee shall defend and indemnify District from any and all claims or damages arising out of Licensee’s use of the Access Easement. If District’s continued use of the Access Easement is challenged or threatened in any way by Licensee’s use of the Access Easement, upon notice from District, Licensee shall cease ingress and egress to the Site until such time as the challenge or threat to District’s continued use of the Access Easement is resolved, which may require Licensee to obtain any necessary approvals, licenses or easements from the third-party property owner at its sole cost and expense. Section 2. Permitted Use. Licensee may transmit and receive communication signals and install, operate and maintain the Communications Facility in the Licensed Area in accordance with the Site plan and dimension sketch of the Communications Facility in Exhibit C and the Policy and Procedures. Licensee may replace portions of its Communications Facility as part of Routine Maintenance (as defined in the Policy and Procedures) without District’s prior consent as described in the Policy and Procedures. Licensee may not perform Non-Routine Maintenance (as defined in the Policy and Procedures) or install any other facilities or use any other equipment not otherwise described in Exhibit B and depicted on Exhibit C without District’s prior written consent. Applications for consent will only be considered by District if submitted in accordance with the Policy and Procedures. Licensee acknowledges that the primary purpose of the Site is to provide water and/or wastewater services to District’s customers, and Licensee’s use of the Site shall be subject to District’s paramount rights to use the Site for any and all current and future uses necessary for District’s water or wastewater storage, conveyance or treatment purposes, including, but not limited to maintenance, repair, installation, construction and replacement of any existing facilities or the construction or installation of any additional facilities or equipment, including additional subsurface and surface YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 3 of 27 infrastructure (“Paramount Rights”). If District determines that Licensee is physically interfering with such Paramount Rights, District shall notify Licensee and Licensee shall cease such physical interference within seventy-two (72) hours. In case of an emergency, District may take steps to eliminate such physical interference without prior notice to Licensee. District shall thereafter promptly notify Licensee of the physical interference. Licensee shall reimburse District for any and all actual costs incurred to eliminate the interference caused by Licensee. Section 3. License Term; Option Period. This License shall be for a term of ten (10) years, referred to as the “License Term,” commencing on the Effective Date. At least six (6) months prior to the end of the License Term, and provided Licensee is not in default under this License, Licensee may give District written notice of its intention to extend the License Term for an additional five year period (“Option Period”), subject to all terms and conditions of this License. Section 4. Annual License Fee; Increases; Late Payments. For the first year of the License Term, Licensee shall pay District the total sum of _______________________($______) (“Annual License Fee”) not later than forty-five (45) days after the full execution of this License. The Annual License Fee for subsequent years shall be payable annually in advance on the anniversary of the Effective Date, and shall increase annually during the License Term and the Option Period, effective as of each anniversary of the Effective Date, by an amount equal to four percent (4%) over the amount of the Annual License Fee in effect immediately prior to such increase. Notwithstanding the preceding sentence, the Annual License Fee payable for the first year of the Option Period shall be the higher of: (i) four percent (4%) over the amount of the Annual License Fee in effect immediately prior to such increase; or (ii) the amount (if any) that exceeds xxx xxx Thousand xxx Hundred xxx-xxx and xx/100 ($xx,xxx.xx), which amount is calculated by increasing the first Annual License Fee paid in the License Term by the increase in the Consumer Price Index (All Items, Base 1982-1984 = 100) as published by the United States Department of Labor, Bureau of Labor Statistics for All Urban Consumers for the Los Angeles-Riverside-Orange County (CPI-U) over the License Term as measured in the month, three months prior to the expiration of the License Term. The Annual License Fee shall be payable without offset or deduction by check sent to District's address specified below or to any other person or firm as District may, from time to time, designate in writing at least sixty (60) days in advance of any Annual License Fee due date. If, at any time, Licensee fails to make timely payment, interest shall accrue on the past due amount at the rate of one and one-half percent (1 1/2%) per month or the maximum allowable by law, whichever is less, until paid in full. This right to collect interest is in addition to all rights of District to terminate this License for non-payment pursuant to Section 7A of this License. Section 5. Holdover. If the Communications Facility or any part thereof is still on the Site, or Licensee is otherwise using the Site without a written agreement with District after expiration of the License Term or Option Period, such possession or use shall be deemed a holdover use under the same terms and conditions of this License, except that the Annual License Fee shall be one hundred fifty percent (150%) of the Annual License Fee in effect at the expiration of the License Term or Option Period and shall be payable in advance in equal monthly installments. Nothing contained herein shall grant Licensee the right to holdover after YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 4 of 27 the expiration of the License Term or Option Period and, notwithstanding the payment of license fees during the holdover period, District shall have the right to require Licensee to vacate the Site at Licensee’s expense and at any time upon thirty (30) days written notice. Section 6. Temporary Relocation. Licensee understands and agrees that during the License Term or Option Period, District may require Licensee to remove and/or relocate all or portions of the Communications Facility from the Licensed Area temporarily at Licensee’s expense in order for District to exercise its Paramount Rights at the Site. District shall use its best efforts to give Licensee at least sixty (60) days prior written notice of the necessity to relocate the Communications Facility for the temporary period and will use good faith efforts to provide temporary space at the Site, or another mutually acceptable District location for such temporary relocation; provided Licensee is not in default under this License. Licensee shall be responsible, at its expense, for obtaining any necessary permits in connection with the temporary relocation of its Communications Facility. Licensee acknowledges that in case of emergency (as determined by District in its sole discretion), the notice period for temporary relocation may be shortened. Notwithstanding any relocation or any shortened notice period, the License shall continue without abatement of the Annual License Fee unless District is unable to provide space for temporary relocation and as a result Licensee is required to cease to operate its Communications Facility for a period of more than fourteen (14) days in which event Licensee shall be entitled to an abatement of the Annual License Fee equivalent to the number of full days in excess of fourteen (14) days during which Licensee was unable to operate its Communications Facility multiplied by 1/365 of the Annual License Fee applicable during such period. The District will calculate and refund such abatement amount within sixty (60) days after the end of the temporary relocation period. At the end of the temporary relocation period, Licensee shall, at its expense, return the relocated Communications Facility to the Licensed Area, unless the parties mutually agree that the Communications Facility may remain at the temporary location in which case the parties shall memorialize such agreement by an amendment to this License. Licensee shall have a right to terminate this License upon thirty (30) days prior written notice to District if any temporary relocation exceeds ninety (90) days, or if District requires Licensee to relocate the Communications Facility more than one (1) time during the License Term, or more than one (1) time during the Option Period. If the License is terminated for such reason, District shall refund unused months of the Annual License Fee on a proportionate basis, but Licensee shall not be entitled to reimbursement or payment by District of any further expenses or costs it may incur by reason of its election to terminate this License hereunder. Section 7A. District’s Termination. In addition to other District rights of termination and revocation under this License, District may terminate and revoke this License prior to expiration of the License Term or Option Period in any of the following circumstances: (a) By giving Licensee sixty (60) days prior written notice, if District determines in its sole discretion that the Licensed Area is necessary for the exercise of its Paramount Rights at the Site or District decides to sell or otherwise dispose of its property rights in the Site. Upon notice of termination and revocation under this YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 5 of 27 subsection (a), District shall make a good faith effort to permit Licensee to relocate the Communications Facility, at Licensee’s expense, to another District property prior to termination of the License. (b) By giving Licensee sixty (60) days prior written notice, if Licensee fails to maintain and repair the Communications Facility according to the requirements of the License and the Policy and Procedures and fails to cure such non- compliance in response to any District request for such repairs within thirty (30) days, or within such shorter time specified by District in such written request. Further, if District in its sole discretion determines that the Communications Facility is in a state of disrepair which either interferes with the exercise of District’s Paramount Rights or imminently endangers the health and safety of District customers, District employees, and users of the Site, District may terminate the License and take steps to address the situation immediately without prior notice to Licensee, provided that District shall thereafter promptly notify Licensee of the situation, and Licensee shall reimburse District for its actual costs incurred to take such action. (c) If Licensee fails to pay the Annual License Fee when due, District may, after giving ten (10) days prior written notice to Licensee, terminate and revoke this License and seek other remedies, as appropriate, under the laws of the State of California, unless Licensee cures such default by payment of both the Annual License Fee and accrued interest charges within such notice period. (d) If Licensee fails to perform or observe any of the other material terms or conditions of this License, District may, after giving thirty (30) days prior written notice to Licensee, terminate and revoke this License and seek other remedies under the laws of the State, unless Licensee cures such non-performance or non-observance within such notice period. The parties agree that it is presumed that any termination and revocation is exercised in good faith, in accordance with the terms hereof, and in a fair and reasonable manner. In the event Licensee disputes District’s right to terminate or revoke this License, Licensee has the burden of presenting information to District within 30 days of the notice in Paragraph 7A.(d) that District has breached the terms hereof and that District has not exercised termination and revocation rights in either good faith, fairly, or in a reasonable manner. Section 7B. Licensee’s Limited Termination Right. It is understood and agreed that Licensee’s ability to use the Site is contingent upon Licensee continually maintaining in full force and effect, after the Effective Date, all the certificates, permits, and other approvals that are required by any federal, state, or local authorities. In the event that any certificate, permit, license, or approval issued to Licensee is canceled, expires, lapses, or is otherwise withdrawn or terminated by any governmental authority so that Licensee is unable to use the Site for its intended purposes, Licensee may terminate this License upon ninety (90) days written notice to District, except those terms that survive termination, including but not limited to Licensee’s YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 6 of 27 obligations to remove the Communications Facility and restore the Site, and Licensee’s indemnity obligation. Section 8. Licensee’s Installation, Ownership, Operation and Maintenance of Facilities; FCC Regulations, Emissions Testing, Compliance with Law. (a) Licensee shall install, construct and maintain the Communications Facility in accordance with this License and the Policy and Procedures. (b) It is expressly understood and agreed that the Communications Facility placed on Site by Licensee shall be and remain the personal property of Licensee. Licensee has the right to remove, at Licensee’s expense, the Communications Facility in, under, or upon the Licensed Area. (c) Licensee, at Licensee’s expense, shall keep and maintain, or cause to be kept and maintained, the Communications Facility in a state of good appearance and repair, reasonable wear and tear excepted as determined in the District’s sole discretion. Licensee shall pay, when due, all claims for labor or materials furnished to, or for, Licensee for the use on the Licensed Area which claims are or may be secured by any mechanic’s or materialmen’s liens against the Communications Facility, or the Licensed Area, or any interest of Licensee therein. Licensee agrees that District has no greater obligation to repair and maintain the Site due to Licensee’s presence at the Site than it would have in the ordinary course of its business, and District has no obligation to repair or maintain the Licensed Area, or the Communications Facility. (d) Licensee shall, at its own expense, protect, replace and provide any landscaping required in its permits to shield the Communications Facility on the Site and shall promptly replace any District landscaping damaged by Licensee’s activities consistent with the requirements of the Policy and Procedures. (e) Licensee shall have a separate meter installed for Licensee's electrical power consumption, whereupon Licensee shall be solely responsible for payment of all utilities costs. (g) Upon completion of the installation of the Communications Facility, or upon the District’s request, Licensee shall proceed with a Radio Frequency (“RF”) emissions test, to be performed by a Federal Communications Commission (“FCC”)-certified third-party in accordance with FCC regulations, which results shall be provided to District in a written report including the monitoring results, if applicable, prior to commencement of any operations or use of the Communications Facility by Licensee. Licensee shall be responsible for all costs of the RF test, the written report and the monitoring results. During the License Term or Option Period, Licensee shall conduct all RF tests or other emissions tests as required by FCC regulations and shall provide all results to District within thirty (30) days of completion in a written report. All RF test results shall meet YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 7 of 27 FCC regulations and emissions exposure limits. If results indicate RF emissions exceed the applicable FCC exposure limits or fail to meet applicable FCC standards, such failure shall be a material breach of this License, and subject the License to termination and revocation procedures pursuant to Section 7A. (h) In addition to compliance with specific laws otherwise described in this License, Licensee shall comply, and will ensure that its contractors and representatives will comply, with all regulations and requirements of the FCC and the California Public Utilities Commission, and all other federal, state and local laws, ordinances, rules and regulations, including health and safety requirements, pertaining to the construction, installation, operation and maintenance of the Communications Facility and work on the Site. Requirements of the Occupational Safety and Health Administration (OSHA) shall be adhered to at all times during any activities on the Site by Licensee and its contractors or other representatives. Licensee shall have a safety and injury prevention program in place for the construction, installation, operation and maintenance of the Communications Facility and work on the Site, if required by laws or regulations. If required by law or regulation, a copy of any such program shall be on the Site at all times. Section 9. Removal/Restoration/Bond. Licensee shall remove all of the Communications Facility at its expense upon the expiration or earlier termination of the License. Licensee shall repair any damage to the Licensed Area caused by such removal and shall return the Licensed Area to the condition which existed before the Effective Date, reasonable wear and tear excepted as determined in the District’s sole discretion. On or before the Effective Date, Licensee shall obtain a faithful performance bond, in the amount of __________________________ and 00/100 Dollars ($xxx,xxx.00), from a bond company duly licensed to do business in California in favor of District (the “Bond”). The Bond shall secure Licensee's removal of its equipment from the Licensed Area following the expiration or earlier termination of the License, and shall be maintained in force by Licensee throughout the License Term or Option Period. Licensee agrees to deliver to District a copy of the Bond prior to commencement of construction activities on the Licensed Area (or if the License is a renewal for a previously constructed facility, prior to full execution of the License). Prior to commencement of any Option Period, District and Licensee shall review the amount of the Bond to assess whether the amount of the Bond is reasonably sufficient to cover then current removal and restoration costs. If it is reasonably determined to be insufficient, Licensee shall obtain and maintain in force a Bond for such additional amount that District reasonably determines to be sufficient. Section 10. Prior Communications Facilities on Site, District Communications Systems; Non-interference. (a) Licensee acknowledges and understands that the communications facilities providers listed in Exhibit D hereto (referred to as the “Prior User(s)”) has(ve) YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 8 of 27 entered into an agreement(s) (the “Prior Use Agreement(s)”) with District, pursuant to which the Prior User(s) has(ve) been permitted to install and operate communications equipment on the Site. Licensee represents and warrants that prior to the execution of this License, Licensee has determined that the Prior Users present no material interference with Licensee’s intended use within the Licensed Area. (b) Licensee shall operate the Communications Facility in a manner that will not cause harmful interference to (i) any communications equipment operated and/or owned by District, or (ii) any communications equipment operated and/or owned by the Prior User(s) as of the Effective Date, provided that the Prior User(s) operates its communications equipment in accordance with the terms of the Prior Use Agreement(s). If Licensee’s Communications Facility causes harmful interference to the communications equipment operated and/or owned by District under “(i)” above or the Prior User(s) under “(ii)” above, Licensee will take all steps necessary to correct and eliminate the interference, including but not limited to, at Licensee’s option, powering down such equipment and later powering up such equipment for intermittent testing. If such interference cannot be corrected or powered down within two (2) days after Licensee is advised of such interference, District may require that Licensee cease (or cause the cessation of) operation of the interfering equipment until such interference can be so corrected at which time the operation of such equipment may resume. (c) Licensee further acknowledges that District assumes no risk or liability for any interference with Licensee’s use of the Site which results from the operation of communications equipment on the Site by the Prior User(s) under the Prior Use Agreement(s) and agrees that District shall be indemnified and held harmless from claims due to any such interference, pursuant to the indemnification terms set forth in Section 13 herein. (d) District reserves the right to license other portions of the Site to third parties during the License Term or Option Period. Subsequent to the installation of the Communications Facility, District will not knowingly permit the installation of new equipment on the Site if such equipment will cause harmful interference with the Communications Facility. If any such harmful interference occurs, Licensee shall use its best efforts to resolve the interference issues in cooperation with the District and operator of the new equipment without involving District personnel. If any such subsequent users cannot correct such harmful interference within ten (10) business days of Licensee’s written notification thereof to District, Licensee may terminate this License upon sixty (60) days written notice to District and obtain a refund of prepaid unused amounts of the Annual License Fee, or seek injunctive or other legal relief against/from such subsequent users. The refund shall be Licensee’s sole and exclusive remedy and recovery as against District, and Licensee hereby waives any other rights or remedies it may have at law or in equity against District. The parties recognize and agree that it is the intention of YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 9 of 27 this Section 10 that District not become embroiled in any disputes or proceedings between Licensee and subsequent users, and/or expend funds as a result thereof; therefore, Licensee agrees to defend and indemnify District against any disputes or proceedings between Licensee and subsequent users to the extent such disputes or proceedings are initiated by Licensee or arise from Licensee’s negligence or willful misconduct or arise from Licensee’s failure to comply with this Agreement or the Policy and Procedures. Section 11. Environmental. (a) For purposes of this License, the term “Hazardous Substances” means: (a) any substance, products, waste, or other material of any nature whatsoever which is or becomes listed, regulated, or addressed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), 42 United States Code Section 9601 et seq.; the Resources Conservation and Recovery Act, 42 United States Code Section 6901 et seq.; the Hazardous Materials Transportation Conservation and Recovery Act, 42 United States Code Section 1801 et seq.; the Clean Water Act, 33 United States Code Section 1251 et seq.; the Toxic Substances Control Act, 15 United States Code Section 2601 et seq.; the California Hazardous Waste Control Act, Health and Safety Code Section 25100 et seq.; the Hazardous Substance Account Act, Health and Safety Code Section 25330 et seq.; the California Safe Drinking W ater and Toxic Enforcement Act, Health and Safety Code Section 25249.5 et seq.; California Health and Safety Code Section 25280 et seq. (Underground Storage of Hazardous Substances); the California Hazardous Waste Management Act, Health and Safety Code Section 25170.1 et seq.; California Health and Safety Code Section 25501 et seq. (Hazardous Materials Release Response Plans and Inventory); or the California Porter-Cologne Water Quality Control Act, Water Code Section 13000 et seq., all as amended; or any other federal, state, or local statute, law, ordinance, resolution, code, rule, regulation, order or decree regulating, relating to, or imposing liability or standards of conduct concerning any Hazardous Substance, now or at any time hereinafter in effect; (b) any substance, product, waste or other material of any nature whatsoever which may give rise to liability under any of the above statutes or under any statutory or common law theory based on negligence, trespass, intentional tort, nuisance or strict liability or under any reported decisions of a state or federal court; (c) petroleum or crude oil, other than petroleum and petroleum products which are contained within regularly operated motor vehicles; and (d) asbestos. (b) Except as otherwise specifically permitted under the terms of this License, Licensee shall not use, create, generate, store, deposit, dispose of or allow any Hazardous Substances on, under, about or within the Site in violation of any federal, state, or local law, rule, regulation, order, decree or other requirement listed in this Section 11. Batteries for emergency power and/or fuel for temporary or fixed stand-by generators during power outages may only be used or stored YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 10 of 27 on-Site with the prior written approval of District. On Site use, but not storage, of ordinary paints, solvents and similar substances commonly used in small quantities and necessary for maintenance of Licensee’s Communications Facility are excepted from the preceding prohibition of use by Licensee of Hazardous Substances on the Site, so long as Licensee complies with all applicable federal, state and local laws rules and regulations governing the use of such items. (c) Except as otherwise specifically permitted under the terms of this License and listed in Exhibit B, attached hereto, no permanent underground or above ground fuel storage tanks shall be installed on the Site. (d) District or its officers, employees, contractors, or agents shall at all times have the right to go upon and visually inspect the Licensed Area and the operations conducted thereon to assure compliance with the requirements herein stated. This inspection may also include taking samples for chemical analysis of substances and materials present and/or testing soils on the Licensed Area and taking photographs. Except in case of emergency, District will not take samples or test soils on the Licensed Area without providing Licensee with notice and the opportunity to have a representative present. (e) Licensee shall, within forty-eight (48) hours of the discovery by Licensee of the presence of, or believed presence of, a Hazardous Substance, give written notice to District in the event that Licensee knows or has reasonable cause to believe that any release of Hazardous Substance has come or will come to be located on, under, about or within the Licensed Area or Site. The failure to disclose in a timely manner the release of a Hazardous Substance by Licensee shall be grounds for termination of this License by District in addition to actual damages and other remedies provided by law. Licensee shall immediately clean up and completely remove, at Licensee’s expense, all Hazardous Substances placed by Licensee on, under, about or within the Licensed Area or Site, in a manner that is in all respects safe and in accordance with all applicable laws, rules and regulations. (f) In the event Hazardous Substances are discovered, Licensee shall disclose to District the specific information regarding Licensee’s discovery of any Hazardous Substances placed on, under, about or within the Licensed Area or the Site by Licensee, and provide written documentation of its safe and legal disposal. (g) Breach of any of these covenants, terms, and conditions, and Licensee’s failure to cure within thirty (30) days of Licensee’s receipt of written notice from District of any such breach, shall give District the authority to either immediately terminate this License or to shut down Licensee’s operations thereon, at the sole discretion of District. In either case, Licensee will continue to be liable under this License to remove and mitigate all Hazardous Substances placed by Licensee on, under, about or within the Licensed Area or the Site. Licensee shall be YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 11 of 27 responsible for, and bear the entire cost of removal and disposal of, all Hazardous Substances introduced to the Licensed Area or Site by Licensee. Upon termination of this License, Licensee shall, in accordance with all laws, remove from the Licensed Area or Site any Communications Facility that may be contaminated by Hazardous Substances. Section 12. Insurance. The Licensee shall not commence work pursuant to the License until it has obtained and the District has approved all insurance required hereunder. In addition, the Licensee shall not allow any subcontractor to commence work on its subcontract until such subcontractor has obtained all required insurance, as provided in Section 12.2.11 below. 12.1 Insurance Requirements for Licensee - Licensee shall procure and maintain for the duration of the License, or as specified below, insurance against claims for injuries to persons or damage to Site which may arise from or in connection with the License by the Licensee, his agents, representatives, employees or subcontractors. The cost of such insurance shall be borne by the Licensee. 12.1.1 Scope of Insurance - coverage shall at least be as broad as: 12.1.1(a) Insurance Services Office Commercial General Liability Coverage (Occurrence Form No. CG 0001, or equivalent), including completed operations coverage, with no explosion, collapse or underground damage exclusions (XCU) 12.1.1(b) Insurance Services Office (Form No. CA 0001, or equivalent) covering Automobile Liability, Code 1 (any auto) or in the alternative, owned or scheduled autos plus non-owned and hired autos. 12.1.1(c) Workers’ Compensation coverage, as required by the Labor Code of the State of California, including an “all states” endorsement and employer's liability coverage. 12.1.1(d) (For Licenses with Construction/Builders Risk exposures) Course of construction (builders risk) insurance or an installation floater, covering for "all risk" or special form causes of loss for limits equal to 100% of the completed value of contract, including coverage for explosion, collapse, underground excavation and removal of lateral support, with coverage to continue until the termination of the construction work pursuant to the License. At the discretion of District, the requirement for such coverage may include additional protection for Earthquake and/or Flood. District shall be included as an insured on such policy. The Licensee shall provide the District with a copy of the policy for Builder’s Risk insurance coverage. 12.1.2 Minimum Limits of Insurance: 12.1.2(a) Liability insurance: YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 12 of 27 General liability: $3,000,000 per occurrence, $3,000,000 general aggregate $3,000,000 completed operations aggregate. Automobile liability: $1,000,000 per accident combined single limit. Liability limits as set forth herein in this Section 12.1.2(a) may be achieved through any combination of primary and excess or umbrella insurance policies and shall apply above the other liability policies, and “follow form” providing coverage at least as broad as coverage provided in the underlying policies. 12.1.2(b) Workers' Compensation limits shall be statutory as required by the Labor Code of the State of California. 12.1.2(c) Builder's Risk insurance shall provide limits equal to 100% of completed value of the License. 12.2 Other Licensee Insurance Provisions - The policies specified herein are to contain, or be endorsed to contain, the following provisions: 12.2.1 Additional Insureds - The District, and their directors, officers, officials, agents, employees, attorneys, consultants and volunteers are to be included as insureds on all third party liability policies, including automobile, general liability and excess or umbrella policies. The coverage shall contain no special limitations on the scope of protection afforded to the District and their directors, officers, officials, agents, employees, attorneys, consultants, or volunteers. 12.2.2 Primary Insurance - The Licensee's insurance coverage, including any excess liability coverage, shall be primary insurance as respects the District, their directors, officers, officials, agents, employees, attorneys, consultants, and volunteers for all liability arising out of the activities performed by or on behalf of the Licensee, including the District’s general supervision of the Licensee; products and completed operations of the Licensee; premises owned, occupied, leased or used by the Licensee. Any insurance, pool coverage, or self-insurance maintained by the District and their directors, officers, officials, employees, attorneys, consultants, or volunteers shall be excess of the Licensee's insurance and shall not contribute with it. 12.2.3 Waiver – All insurance coverage maintained or procured pursuant to this License shall be endorsed to waive subrogation against District, their directors, officers, officials, agents, employees, attorneys, consultants, and volunteers or shall specifically allow Contractor or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to loss. Licensee waives its right of recovery against the District and their directors, officers, officials, agents, employees, attorneys, consultants, and volunteers for damages covered by insurance required by this License. Licensee shall require similar written express waivers and insurance clauses from each of its subcontractors. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 13 of 27 The insurer issuing the Workers’ Compensation insurance shall amend its policy to waive all rights of subrogation against District, the Engineer/Architect and their directors, officers, officials, agents, employees, attorneys, consultants, and volunteers. 12.2.4 Enforcement of Contract Provisions - Licensee acknowledges and agrees that any actual or alleged failure on the part of District to inform Licensee of non-compliance with any requirement imposes no additional obligations on District nor does it waive any rights hereunder. 12.2.5 Requirements not Limiting – Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. 12.2.6 Notice of Cancellation – Licensee agrees to oblige its insurance broker and insurers to provide to District with 30 days notice of cancellation (except for nonpayment for which 10 days notice is required) or nonrenewal of coverage for each required coverage except for builder’s risk insurance. The builder’s risk policy will contain or be endorsed to contain a provision providing for 30 days written notice to District of cancellation or nonrenewal, except for nonpayment for which 10 days notice is required. 12.2.7 Self-insured Retentions and Deductibles – Licensee agrees not to self- insure or to use any self-insured retentions on any portion of the insurance required herein and further agrees that it will not allow any indemnifying party to self-insure its obligations to District. If Licensee’s existing coverage includes a self-insured retention, the self-insured retention must be declared to the District. The District may review options with the Licensee, which may include reduction or elimination of the self-insured retention, substitution of other coverage, or other solutions. Licensee agrees to be responsible for payment of any deductibles. 12.2.8 Proof of Insurance - The Licensee shall, at the time of the execution of the License, present the original policies of insurance required by this Section, or present signed certificates of insurance with original additional insured endorsements for general liability insurance effecting coverage required by this License, and a workers’ compensation waiver of subrogation, showing the issuance of such insurance and the addition of policy insureds and other provisions required herein. Licensee shall provide certified copies of all insurance policies required above within 10 days of District’s written request for said copies. The Licensee shall, at the expiration of any insurance policy required by the License, file a signed and completed renewal "Certificate of Insurance" and endorsements as required by this License. 12.2.9 Maintenance of Insurance - Should the Licensee neglect to obtain or maintain in force any such insurance for the duration of this contract, then it shall be lawful for the District to obtain and maintain such insurance, and the Licensee hereby appoints the District YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 14 of 27 as its true and lawful attorney-in-fact to do all things necessary for this purpose. All money paid by the District for insurance premiums under the provisions of this Section shall be charged to the Licensee. 12.2.10 Acceptability of Insurers - Insurance is to be placed with insurers with a Best's rating of no less than A-: VII or equivalent as determined by the District. 12.2.11 Subcontractors – Licensee's contract with each subcontractor shall include (1) an agreement by the subcontractor to indemnify the District, its agents and representatives against, and defend and hold each of them harmless from, any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person or entity arising out of or in any manner directly or indirectly related to the operation or activities of the subcontractor in connection with the Work, including defense costs and attorney's fees; (2) insurance requirements for the subcontractor that are the same as the requirements imposed on the Licensee by this Section except as to limits, but limits shall be no less than (a) $1 million per occurrence for General Liability, (b) $1 million per accident for automotive, and (c) statutory limits for Worker's compensation, and; (3) a requirement that the subcontractor name the District as an insured on the subcontractors General Liability policy. Licensee shall be responsible to enforce compliance with these requirements, and all documentation establishing compliance shall be made available to the District upon request. 12.2.12 Compliance with Insurance Requirements – Licensee’s obligation to obtain insurance coverage as set forth in Section 12.0 is separate and distinct from Licensee’s obligation to indemnify, hold harmless and defend. Compliance with the requirements of Section 12.0 shall not relieve Licensee of Licensee’s obligations to defend and indemnify the District. Section 13. Indemnification. Licensee shall be responsible, and District shall not be answerable or accountable in any manner, for any loss or expense by reason of any damage or injury to person or property, or both, arising out of the acts of Licensee, its agents, officers, employees, or invitees (collectively with Licensee referred to in this Section 13 as ”Licensee”), including acts on the Site or on and over an Access Easement, the design or installation of the Communications Facility, the operation, maintenance or removal of its Communications Facility, any harmful interference caused by Licensee which interferes with the ability of the Prior Users to operate their communications equipment in accordance with the terms of the Prior Use Agreements, and, any other use pursuant to this License. To the fullest extent permitted by law, the Licensee will defend, indemnify and hold harmless District, its directors, officers, employees, attorneys, and authorized volunteers from and against all claims and demands of all persons that arise out of, pertain to, or relate to the Licensee’s negligence, recklessness, or willful misconduct in the performance (or actual or alleged non-performance) of the work under this License. Further, the Licensee will defend, indemnify and hold harmless District, its directors, officers, employees, attorneys, and authorized volunteers from and against all claims and demands of all persons that arise out of this License, including but not limited to claims by the Licensee, the Licensee’s employees, any YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 15 of 27 subcontractors and any of their employees for damages to persons or property, except for damages resulting from the sole negligence, active negligence, recklessness or willful misconduct of District, its directors, officers, employees, or authorized volunteers. The Licensee shall defend itself against any and all liabilities, claims, losses, damages, and costs arising out of or alleged to arise out of the Licensee’s performance or non-performance of the work hereunder, and shall not tender such claims to District nor to its directors, officers, employees, attorneys, or authorized volunteers, for defense or indemnity. The Licensee shall defend, at Licensee’s own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against District or any of its directors, officers, employees, attorneys, or authorized volunteers, with legal counsel reasonably acceptable to District. The Licensee shall pay and satisfy any judgment, award or decree that may be rendered against District or any of its directors, officers, employees, attorneys, or authorized volunteers, in any and all such aforesaid suits, actions, or other legal proceedings for which the Licensee is obligated to defend, indemnify and hold harmless the District, its directors, officers, employees, attorneys, and authorized volunteers under this License. The Licensee shall reimburse District or its directors, officers, employees, attorneys, and authorized volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. The Licensee’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by District or its directors, officers, employees, attorneys, or authorized volunteers. Within thirty (30) days of receipt of any third-party claim arising from or relating to this License, the District shall provide written notification of such claim to Licensee. Licensee will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorney’s fees incurred in connection therewith. Licensee’s obligation to indemnify, defend and hold harmless is separate and distinct from its obligations to provide insurance. Compliance with the requirements set forth hereunder shall not relieve Licensee of his obligations to obtain insurance. Licensee’s indemnification obligation hereunder and the provisions of this Section 13 shall survive any termination, revocation, expiration, or assignment of this License. Section 14. Dispute Resolution (a) Dispute Resolution Process. Except for any claim, controversy or dispute that is subject to the jurisdiction of the FCC, any claim, controversy, or dispute arising out of or relating to this License, or to the threatened, alleged, or actual breach thereof by any party, shall be resolved exclusively as set forth in this Section 14. (b) Invocation. Subject to the requirements of subsections (c) and (d) below, the resolution procedures shall be invoked when a party sends a written notice to the YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 16 of 27 other party following the occurrence or threat of any claim, controversy, or dispute arising out of or relating to this License. The notice shall describe the nature of the dispute and the party’s position with respect to such dispute. (c) Representatives. Prior to invoking resolution procedures, the parties shall expeditiously schedule consultations or a meeting between representatives designated by each party in an effort to resolve the dispute informally. (d) Reference to Management Representatives. If the representatives appointed by each party are unable to resolve the dispute within thirty (30) days, the management representatives designated by each party shall attempt to resolve such dispute through consultation and negotiation, within an additional thirty (30) days (or such longer period as mutually agreed by the parties). The management representatives may request the assistance of an independent mediator if they believe that such a mediator would be of assistance to the efficient resolution of the dispute. Unless otherwise agreed, the cost of the mediator will be shared equally by the parties. (e) Binding Arbitration. If the management representatives cannot resolve the dispute as set forth herein, the matter may be resolved by arbitration in the County of Orange, California, pursuant to the rules of Judicial Arbitration and Mediation Services (“JAMS”) Written notice to the other party initiating arbitration shall include a description of the claim(s) asserted and the facts upon which the claim(s) are based. All disputes shall be decided by a single arbitrator. The arbitrator shall be selected by mutual agreement of the parties within thirty (30) days of the effective date of the notice initiating the arbitration. If the parties cannot agree on an arbitrator, the arbitrator shall be selected pursuant to the applicable JAMS rule for the selection of a single arbitrator. The arbitrator shall have only such authority to award equitable relief, damages, costs, and fees as a court would have for the particular claim(s) asserted. In no event shall the arbitrator award punitive damages of any kind. Any judgment upon the award rendered by the arbitrator may be entered in any court, state or federal, having jurisdiction thereof. Any Party may apply to the arbitrator seeking injunctive relief until the arbitration award is rendered or the controversy is otherwise resolved. Any Party also may, without waiving any remedy under this Agreement, seek from any court located in Orange County, California having jurisdiction any interim or provisional relief that is necessary to protect the rights or property of that Party, pending the establishment of the arbitral tribunal (or pending the arbitral tribunal’s determination of the merits of the controversy). All costs of JAMS or of the arbitrator shall be divided equally among the Parties, unless otherwise ordered by the arbitrator. In any arbitration, the arbitrator’s award shall be supported by law and substantial evidence. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 17 of 27 Section 15. Policy and Procedures Fees. If not already paid by Licensee to District under the Policy and Procedures requirements, then concurrently with the execution of this License, Licensee shall pay to District the applicable fees set forth in the Policy and Procedures. Section 16. Entire Agreement; Amendment. This License and the Policies and Procedures constitute the entire understanding between the parties with respect to the subject matter hereof, superseding all negotiations, prior discussions and agreements made prior to the date hereof. In the event there is an existing lease or license between Licensee (or its predecessor-in-interest) and District covering the Licensed Area, it is agreed and understood that this License shall cancel, supersede and terminate said prior lease or license as of the Effective Date of this License. This License may not be modified except in a writing executed by both parties. Section 17. Paragraph Heading and Construction. The section headings contained in this License are for convenience only and not for purposes of interpreting or applying this License. Section 18. Governing Law/Venue. This License shall be governed by and construed in accordance with the laws of the State of California without regard to its conflicts of laws rules. Any legal action brought in connection with this License (as may be permitted hereunder) shall be brought in the appropriate court of the County of Orange, California, and the parties agree to and do hereby submit to the jurisdiction of such court, notwithstanding Code of Civil Procedure Section 394. Section 19. Binding on Successors; No Third-Party Beneficiaries. This License shall be binding upon and inure to the benefit of the parties and their respective heirs, successors and assigns. No customer, other person or entity other than the parties shall be deemed to be a third-party beneficiary, and nothing in this License, either express or implied, is intended to confer upon any customer or other person or entity, other than the parties and their respective successors and assigns, any rights, remedies, obligations or liabilities under this License. Licensee shall defend and indemnify District against claim or challenge to District’s rights to enforce this License against Licensee’s successors and assigns. Section 20. Independent Contractors. Licensee’s contractors, agents and representatives are independent contractors of Licensee, and are not employees or independent contractors of the District while on the Site, or while engaged in any work on the Site, including the construction, installation, maintenance or operation of the Communications Facility. Section 21. Limited Assignment/ No Sub-licensing. (a) This License, or the license interest of Licensee in the Licensed Area, shall not be assigned by Licensee except with the prior written consent of District which consent may be withheld in the District’s sole discretion, notwithstanding Sections 1995.260 and 1995.270 of the California Civil Code, and as they may be amended, or as allowed under subsection (b) hereof. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 18 of 27 (b) Licensee may, without District’s consent but upon at least sixty (60) days prior written notice to District, assign this License in its entirety (i) to any entity which has a fifty-one percent (51%) or greater interest in Licensee (a “Parent”), or to any entity in which Licensee or a Parent has a fifty-one percent (51%) or greater interest. Any such assignment shall not be effective unless and until the assignee executes and delivers to District a written assumption of all Licensee’s obligations under this License. (c) Sub-licensing is strictly prohibited. (d) Any attempted or unauthorized assignment or sub-license shall be void and shall be cause for immediate termination of this License by District. The acceptance of Annual License Fees by District from any person other than Licensee or an authorized assignee shall not be deemed to be a waiver by District of any provision hereof. Consent to one assignment shall not be deemed consent to any subsequent assignment. (e) Applications for consent to assignments shall be submitted to the District in accordance with the requirements set out in the Policy and Procedures. Section 22. Waiver of District’s Lien. Subject to Licensee’s obligations otherwise set forth in this License, District waives any lien rights it may have concerning the Communications Facility which are deemed Licensee’s unattached personal property and not fixtures, and Licensee has the right to remove such unattached personal property without District’s consent. Section 23. Attorneys’ Fees. Should either party institute arbitration, legal, or other proceedings against the other for or on account of its failure or refusal to perform or fulfill any of the covenants or conditions of this License, then the prevailing party in such action or proceeding shall receive its attorney’s fees and costs from the other party as adjudged reasonable by the arbitrator or court. Section 24. Notice. Any notice, request, information or other document to be given hereunder to any of the parties by any other parties shall be in accordance with the Policy and Procedures or where the Policy and Procedures are silent, in writing, and shall be deemed given and served upon delivery, if delivered personally, or three (3) days after mailing if sent by certified mail, or upon delivery, if delivered by a nationally recognized overnight courier, postage prepaid, as follows: If to Licensee: If to District: CARRIER Yorba Linda Water District dba XXXX 1717 E. Miraloma Avenue STREET ADDRESS Placentia, CA 92870 CITY, ST ZIP Attn.: Engineering Manager Attn: XXX Site: XXX YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 19 of 27 Either party may change the address or persons to which notices are to be sent to it by giving ten (10) business days’ prior written notice of such change to the other party in the manner provided herein. Section 25. Counterparts. This License may be executed in counterparts, each of which shall be deemed to be an original. Section 26. Representations and Warranties. (a) Each party represents and warrants that this License constitutes a legal, valid, and binding agreement and is enforceable against each party. (b) Licensee represents and warrants that it has received a complete copy of the Policy and Procedures from District, has read and understood the requirements of the Policy and Procedures, and is able to and will fully comply with the Policy and Procedures. (c) Licensee acknowledges and agrees that the Policy and Procedures may be revised from time to time by District, and all changes or revisions to the Policy and Procedures (except for Appendix A – Communications Facility License Agreement Template) will automatically apply to this License upon written notice of the revised Policy and Procedures by District in accordance with Section 24, without the need for any formal amendment of this License. (d) Licensee acknowledges and agrees that Licensee is not entitled to relocation assistance, or any other benefits under the Uniform Relocation Assistance Act, or any other applicable provision of law upon termination of this License. Section 27. NO WARRANTY. LICENSEE’S RIGHT TO USE THE LICENSED AREA, DISTRICT IMPROVEMENTS, AND THE SITE IS STRICTLY ON AN “AS IS” BASIS WITH ALL FAULTS. DISTRICT MAKES NO REPRESENTATION OR WARRANTY OF ANY KIND AS TO THE PRESENT OR FUTURE CONDITION OF OR SUITABILITY OF THE SITE, DISTRICT IMPROVEMENTS, OR THE LICENSED AREA FOR LICENSEE’S USE AND DISCLAIMS ANY AND ALL WARRANTIES EXPRESS OR IMPLIED WITH RESPECT TO THE PHYSICAL, STRUCTURAL, OR ENVIRONMENTAL CONDITION OF THE SITE, DISTRICT IMPROVEMENTS, AND LICENSED AREA AND THE MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. LICENSEE IS SOLELY RESPONSIBLE FOR INVESTIGATION AND DETERMINATION OF THE CONDITION AND SUITABILITY OF THE SITE, DISTRICT IMPROVEMENTS, AND LICENSED AREA FOR LICENSEE’S INTENDED USE. Section 28. Taxes. District hereby provides notice pursuant to California Revenue and Taxation Code Section 107.6, and Licensee acknowledges that this License may create a possessory interest and Licensee may be subject to property taxes levied on such interest, as described in California Revenue and Taxation Code Section 107. Licensee shall pay, when due, all real and personal property taxes, fees and assessments, assessed against the Licensed Area and the Communications Facility. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 20 of 27 Section 29. Time. Time is of the essence of this License. Section 30. Survival. All terms that by their nature should survive termination of this License shall survive, including but not limited to payment of amounts owed and indemnification obligations. Section 31. The following exhibits are incorporated in this License: Exhibit A Site Legal Description Exhibit B Description - Communications Facilities (Equipment List) Exhibit C Licensed Area (Site Plan) Exhibit D List of Prior User(s) Exhibit E District’s Project-Specific General Provisions Section 32. Prior Replaced Agreement. District and Licensee agree that, upon the Effective Date, this License shall replace the Original Agreement (referenced by Licensee as Contract No. NG34360-1). District and Licensee acknowledge that notwithstanding the replacement of the Original Agreement and the commencement of this License, Licensee may continue to make, and the District may continue to receive, rental and other payments pursuant to the Original Agreement. In such event, any rental or other payments made pursuant to the Original Agreement after its replacement shall be applied and credited against any license fees or other payments due under this License. Section 33. Binding Authority/Authorized Representatives. Each of the parties represents and warrants that it has the full right, power, legal capacity and authority to enter into and perform its obligations hereunder and that those obligations will be binding upon that party without the approval or consent of any other person or entity. Each person executing this License represents and warrants he/she has been duly authorized to execute the same. IN WITNESS WHEREOF, the parties hereto have executed this License as of the day and year first written above. “District”: “Licensee”: YORBA LINDA WATER DISTRICT [CARRIER], dba XXX By: By: Title: General Manager Title: YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 21 of 27 Exhibit A Site - Legal Description All that real property situated in the County of Orange, State of California, described as follows: [Insert Legal Description] Assessor’s Parcel Number: XXX YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 22 of 27 Exhibit B Description ‐‐‐‐ Communications Facility (Licensed Equipment) i. Up to xxx (xx) _____-mounted panel antennas; ii. Up to xx (x) _____-mounted microwave antenna(s); iii. Up to xx (x) GPS antennas mounted to ____________; iv. One (1) equipment _________ (with related communications equipment and appurtenances) for a total equipment license area of approximately ______ Sqft. v. Utilities, conduits, wires, cables, cable tray space and access necessary for the operation and maintenance of the unmanned wireless facility. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 23 of 27 Exhibit C Licensed Area (Site Plan): (See the following pages 21 to xx) YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 24 of 27 Site Plan YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 25 of 27 Dimension Sketch YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 26 of 27 Exhibit D List of Prior User(s) ____. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: Page 27 of 27 Exhibit E District’s Project-Specific General Provisions YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 1 XX.XX\XX AMENDMENT NO. [X] TO YORBA LINDA WATER DISTRICT COMMUNICATIONS FACILITY LICENSE AGREEMENT THIS AMENDMENT NO. [X] (“Amendment No. X”) is made and entered into this _____ day of __________________, 20xx, by and between YORBA LINDA WATER DISTRICT, a California water district existing and operating pursuant to Division 12 of the California Water Code (“District”), and [CARRIER NAME], a _____ company (“Licensee”). RECITALS A. District is the owner of that real property legally described in Exhibit “A” commonly known as [SITE NAME] located at [STREET ADDRESS], CA [ZIP] (Assessor’s Parcel Number(s) ___-___-__) (“Site”) related to the License Agreement defined in Recital B below. B. District and Licensee are parties to the Communications Facility License Agreement (“License”) (dated [MONTH, DAY, YEAR], by and between District and [CARRIER NAME], a _______ company, formerly known as XXXXX, as amended by that certain First Amendment to License dated [MONTH, DAY, YEAR], and as further amended by that certain Second Amendment to License dated [MONTH, DAY, YEAR], wherein District licenses to a certain portion of the Site, including any applicable non-exclusive easements for access and utilities, commonly known as [DISTRICT SITE NAME] for uses permitted under the License (the “Licensed Area”). C. District and Licensee have agreed to amend the License in order to: (i) allow Licensee to expand the Licensed Area, and to install and operate additional equipment and associated cables on Site, as more particularly described in Section 1 below; (ii) revise the License Fee payable during the Term and/or applicable Renewal Term of the License to account for the expansion of Licensed Area and additions to the Site; and (iii) make certain other revisions to the License, all as set forth more fully below. D. District and Licensee agree to increase the current License Fee payable under the License by XXX and 00/100 Dollars ($XXX.00) per month as set forth below. E. [IF CPI IS USED] Currently, License Fee is increased annually by the Consumer Price Index – [DESCRIBE WHICH TABLE IS USED] from the U.S. Department of Labor, Bureau of Labor Statistic (“CPI”). However, it is the intent of the parties that annual License Fee increases are to change from the current CPI to a flat percentage equal to xxx percent (x%). F. Currently, an access protocol for ingress/egress to the Site from the public right- of-way does not exist. To address this matter, it is District’s intention to implement access procedures and protocol that would better allow District to be aware of and track Licensee or Licensee’s contractors, agents, or consultants entering and occupying the Site. Where practicable, District may install a trackable locking mechanism at each of its Sites in order to track all persons entering and occupying thereto. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 2 XX.XX\XX G. The District’s “Policy and Procedures for Communication Facilities Licenses within Yorba Linda Water District Properties” dated [MONTH DAY, YEAR], as it may be revised from time-to-time (“Policy and Procedures”), is incorporated by this Amendment No. [X], if not already made a part thereof. It is District’s obligation to circulate copies of the Policy and Procedures, as the same may be revised from time to time, to Licensee prior to any new policies being effective as related to this Amendment No. X. H. District and Licensee agree to enter into this Amendment No. [X] in order to set forth terms and conditions applicable to the License as described below. AGREEMENT NOW THEREFORE, in consideration of the promises and conditions set forth herein, and for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Incorporation of Recitals. The Recitals set forth above are, by this reference, hereby incorporated into this Amendment No. [X] as if fully set forth in the body hereof. 2. Licensed Area. The Licensed Area is not at a Site currently capable of tracking entrants. Instead, the Licensed Area is located at a semi-secure Site wherein access is not controlled by a locking gate. District may secure the Site in its sole and complete discretion. To this end, should a gate be installed at a later date, Licensee will be provided with two keys to be used and distributed only to authorized Licensee personnel. The set of two keys will cost Licensee Five Hundred Dollars ($500.00) and is non-refundable. Licensee shall promptly notify District of any lost or stolen keys. 3. Additional Equipment. In addition to the equipment permitted in the License, District consents to the installation and operation of additional equipment, and associated cables on Site as more completely described in Attachment 1 and depicted in Exhibit B-2. Therefore, Exhibit “[DESCRIBED IN THE LICENSE]” to the License is hereby deleted in its entirety and replaced in full with Attachment 1 and Exhibit B-2 attached hereto and incorporated herein by this reference. District’s execution of this Amendment No. [X] will signify District’s approval of Exhibit B-2. To the extent of any discrepancy between Exhibit [DESCRIBED IN THE LICENSE] and Exhibit B-2, Exhibit B-2 shall control. 4. License Fee. Commencing on the first day of the month following full execution of this Amendment No. [X] (the “License Fee Increase Commencement Date”), License Fee shall be increased by XX XXX and 00/100 Dollars ($XXX.00) per month, subject to further adjustments as provided in the License. District acknowledges that Licensee’s initial payment of the increased License Fee may not occur until sixty (60) days after the License Fee Increase Commencement Date. [IF BACK LICENSE FEE OWED FOR UNAUTHORIZED EQUIPMENT INSTALLATION] Within forty-five (45) days after the full execution of this Amendment No. [X], Licensee shall pay to District a one-time payment in the amount of XXX XX and YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 3 XX.XX\XX XX/100 Dollars ($XXX.XX) (“Back License Fee”) in full accord and satisfaction, and as full and final settlement of any and all amounts owed and all claims with respect thereto between the parties arising out of or in any way related to Licensee’s installation of its [DESCRIBE EQUIPMENT – IF ANY] and associated cables and equipment covering the period from [MONTH DAY, YEAR] through the effective date of this Amendment No. [X] (“Dispute”). 5. Annual License Fee Adjustment. Section X of the License is hereby amended to replace the CPI annual License Fee increase with the following: “Commencing on July 1, 2017, and on July 1 of each year during the remaining Renewal Terms, if any, the License Fee shall be adjusted annually by X percent (X%) over the License Fee paid during the previous year.” 6. Improvements; Access. Portions of Section X of the License are amended and Section [X1, (y1)] is deleted in its entirety and replaced in full with the following: “District shall provide access to Licensee, Licensee's employees, agents, contractors and subcontractors to the Premises twenty-four (24) hours a day, seven (7) days a week. Access during normal business hours (8:00 AM to 5:00 PM, Monday through Friday, excluding holidays) shall be at no charge to Licensee. After-hour access shall be for emergency purposes only. Licensee shall reimburse to District any cost or expense reasonably associated with Licensee's after-hour access and/or Licensee’s supervised access to the Site. Licensee has limited rights of ingress to and egress from the Site. Licensee’s access to the site shall not cause undue inconvenience to District or interfere with District’s Paramount Rights. Prior to accessing the Site for any purpose, Licensee shall call (714) 701-3102 and/or email District providing the following information: (a) entity name requesting access and entity’s relationship to Licensee, (b) anticipated time, date and duration for access, and (c) a brief explanation of the scope of work to be performed including the use of heavy equipment such as cherry pickers or large vehicles commonly associated with construction activities, if any.” Section [X2, (y2)] is hereby deleted in its entirety and replaced in full with the following: “Licensee shall remove all Communications Facility at its sole cost and expense upon the expiration, cancellation or within ninety (90) days after the early termination of the License. Licensee shall be responsible for paying monthly License Fee then currently due until Site areas are restored and Licensee shall repair or pay for any damage to the Site caused by such removal and restore the Site to the reasonable satisfaction of the District, reasonable wear and tear excepted as determined by the District in its sole discretion.” 7. Repairs. Section [X3, (y3)] of the License is hereby deleted in its entirety and replaced in full with the following: Licensee shall maintain the Site and Communications Facility in compliance with the Policy and Procedures, including any applicable conditions of approval referenced above or subsequently approved modifications. Moreover, Licensee shall repair the YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 4 XX.XX\XX Site for damage attributable to Licensee’s use of the Site within one hundred twenty (120) days upon written request from the District. Nothing herein shall require Licensee, however, to restore or repair any damage to the Site caused by the District. 8. Notices. Section [X4] of the License is hereby deleted in its entirety and replaced in full with the following: “Notices. All notices, requests, demands and other communications shall be in writing and are effective three (3) days after deposit in the U.S. mail, certified and postage paid, or upon receipt if personally delivered or sent by at least two-business- day delivery via a nationally recognized overnight courier to the addresses set forth below. Notices will be addressed to the parties as follows: Lessor: Yorba Linda Water District 1717 E. Miraloma Avenue Placentia, CA 92870 Attention: Engineering Manager Lessee: [CARRIER NAME] Attn: XXX RE: [Cell Site No.: XXX; Cell Site Name: XXX] [STREET ADDRESS] [CITY, ST ZIP] With a Copy to: [XXX] Attn: XXX RE: [Cell Site No.: XXX; Cell Site Name: XXX] [STREET ADDRESS] [CITY, ST ZIP] The copy sent to the Legal Department is an administrative step which alone does not constitute legal notice. Either party hereto may change the address or persons for the giving of notice to it by ten (10) days’ prior written notice to the other as provided herein.” 9. Policy and Procedures. Licensee acknowledges and agrees that it will comply, at all relevant times with Policy and Procedures, adopted on [MONTH DAY, YEAR] and incorporated into this Amendment No. [X]. Further, Licensee acknowledges and agrees that the Policy and Procedures may be revised from time to time by District, and all relevant changes or revisions to the Policy and Procedures will automatically apply to this Amendment No. [X] upon written notice of the revised Policy and Procedures by District without the need for any formal amendment of this License. 10. Continued Effect. Except as expressly amended hereby, all terms and conditions set forth in the License remain unmodified and in full force and effect. Unless specified otherwise, any capitalized terms used herein shall have the same meaning prescribed to them in the License. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 5 XX.XX\XX 11. Signature Authority. The persons who have executed this Amendment No. [X] represent and warrant that they are duly authorized to execute this Amendment No. [X] in their individual or representative capacity as indicated. YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 6 XX.XX\XX IN WITNESS WHEREOF, District and Licensee have executed this Amendment No. [X] to the Communications Site License Agreement as of the date first written above. DISTRICT: LICENSEE: YORBA LINDA WATER DISTRICT, [CARRIER NAME]. a public agency a company By: By: Name: Name: Title: Title: Approved as to Form: [Name], General Counsel YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 7 XX.XX\XX EXHIBIT A LEGAL DESCRIPTION OF THE SITE District’s Site of which the Licensed Area is a part is legally described as follows: [INSERT LEGAL DESCRIPTION] [STREET, CITY, CA ZIP] (Assessor’s Parcel Number ___-___-__) YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 8 XX.XX\XX ATTACHMENT 1 Description of License Space & Equipment Totals Pursuant to the Communications Facility License Agreement [DEIFINED NAME] dated [MO. DAY, YR]: Equipment License area equal to (XX’-XX” x XX’-XX” x XX’-XX”) ~XXX+/- square feet [DESCRIPTION]. Up to six (XX) _____-mounted antennas with XXX (X) X’-XX” panel antennas per sector on XXXX (X) sectors. Up to ___ RRU’s, XX per sector on XX sectors. One (1) XX’ x XX’ equipment _____. Together with underground conduits, cables, cable trays, wires and utility equipment necessary for the operation of the communications facilities. Licensed Space & Equipment additions pursuant to this Amendment No. [X] to include the following: Add XX (X) ____-mounted XXX antenna. Together with underground conduits, cables, cable trays, wires and utility equipment necessary for the operation of the communications facilities. EXHIBIT B-2 [See attached page XX of XX pages] YLWD SITE NAME: LICENSEE SITE NAME: LICENSEE SITE NUMBER: 9 XX.XX\XX SITE PLAN Appendix C Application Procedures and Forms YLWD.v.2018.15 Communications Facilities Project Application Page 1 of 2 Communications Facilities Project Application Required for all New & Existing Communications Facilities on District Property (Check all that apply) Application for New License Agreement Application for License Amendment Application for Consent Letter for minor improvements (no excavation/plan approval) Application for Consent Letter for major improvements (Site excavation/plan approval) Specialty field inspection (coating, welding, compaction, etc.), billed to licensee upon completion of construction Application for Site Decommission (Site excavation/plan approval) Application for insurance compliance, name change, assignment, change of ownership or entity Please see the Fee Schedule in Appendix D of the YLWD Communication Facilities License Program (Payments should be made payable to YLWD and shall accompany this application) Total Fee: $ Check #: YLWD Site Name: __________________________________________ YLWD Site Address: ________________________________________ APN#: ___________________________________________________ Carrier Name (Licensee): ___________________________________ Licensee’s Local Address: ________________________________ Licensee’s site Name /Number: ________________________________ Correspondence regarding this application should be sent to: Agent Name: Agent Company: _______________________________ Address: Phone: E-mail: Applicant Signature Date ____ New License Modified Build ______Decommission Detailed description of Project: (mark all that apply) Antenna(s) (Y/N): _____________________ Number / Size: ________________ ___________________________________ Microwave dish (Y/N): _________________ Number / Size: _________________ RRUs (Remote Radio Units) (Y/N): _______ Number / Size: ________________ Surge Suppressors (Y/N): _____________ Number / Size: ________________ TMA/LNA (Y/N): ___ Number / Size: ________________ Trenching (Y/N): ______________________ Location/Length: _______________ Proposed Location of the BTS equipment (and existing equipment, if applicable): Interior/Exterior: Size: Square Feet: Enclosure material: _________________________________________________________ Proposed screening material: _________________________________________________ Site access to equipment: ____________________________________________________ Aesthetic mitigation measures: ________________________________________________ This application is valid for 12 months from the receipt of the application fees YLWD only Payment Received: $ Date: Original Submittal Date: _____ Re-submittal No.: Date: YLWD Project Tracking No.: Appendix D Fee Schedule Yorba Linda Water District Communication License Program Application Fee Schedule1 Checks for Site Application fees should be made payable to the Yorba Linda Water District. The District request that Licensee issues separate checks for each type of fee. Prior to cashing the checks, the District will review each application and determine whether the required application fees have been submitted. If a fee has been submitted that is not necessary, the District will return the check. If fees are missing, the District will advise the Applicant. Once a fee is accepted, it is non-refundable and not assignable to another project application. Failure to diligently pursue an application once submitted (for example, by not responding to a District request for information for several months) may result in denial of the application and require resubmittal. Types of fees: 1. Application Fee for a new License Agreement - $3,500.00 nonrefundable deposit and full reimbursement of District out-of-pocket and attorney fees above that amount. 2. Application Fee for License Amendment - $1,250.00 nonrefundable deposit and full reimbursement of District out-of-pocket and attorney fees above that amount. 3. Application Fee for a Consent Letter for minor improvements (no excavation) - $1,500.00 flat fee. 4. Application Fee for a Consent Letter for major improvements (Site excavation) - $1,750.00 flat fee. 5. Application for a letter of authorization to commence zoning and permitting - $500.00 flat fee. 6. Specialty field inspections fees - $75 per hour (coating, welding, compaction, etc.), billed to Licensee upon completion of installation and prior to close-out. 7. Application Fee for a Site Decommission - $2,000.00 nonrefundable deposit and full reimbursement of District out-of-pocket and attorney fees above that amount. 8. Application Fee for insurance compliance, name change, assignment, change of ownership or entity - $600.00 nonrefundable deposit and full reimbursement of District out-of-pocket and attorney fees above that amount. 1 These processing application fees are in addition to the ‘annual License Fee’ required under the License Agreement/Amendment. Appendix E Signature Block and Equipment Table Samples Signature Block Sample and Equipment Schedule Required on all title pages of drawings submitted to YLWD for approval for communication license holder’s site improvements. Approved By: Yorba Linda Water District DATE By: Title: YLWD SITE NAME EQUIPMENT SCHEDULE ZONING APPROVED LICENSED APPROVED EXISTING ON SITE NEW MOD (TOTALS) # OF ANTENNAS ANTENNA SIZE EQUIPMENT AREA RRU'S / LOCATION Appendix F Construction Notes 1 These construction notes shall appear on the notes sheet of every set of Construction Drawings/Plans submitted for District’s review and approval: YLWD Construction Notes: 1. The Yorba Linda Water District Inspector shall be notified at least two (2) working days prior to beginning of construction. Call (714) 701-3100 to arrange for inspection. 2. A preconstruction conference of representatives from applicable agencies shall be held on Site at least one week prior to beginning construction at which time a construction schedule and 24-hour contact information shall be provided to YLWD. 3. Contractor shall maintain safe access to the Site at all times for YLWD personnel. Open trenches shall be properly plated at the end of each working day to allow for 24-hour YLWD access to the Site. 4. The Contractor(s) and Licensee shall be responsible for any damage due to Construction activities to District Facilities and the existing Site(s) and shall return damaged facilities to existing condition or better at no cost to the District. 5. The Contractor shall notify Underground Service Alert (DIG ALERT) at least two (2) working days prior to beginning construction at 1-800-422-4133. Any YLWD facilities to be crossed or paralleled within five feet shall be potholed to verify location prior to working in the vicinity of YLWD facilities. Licensee or its Contractor is responsible for providing gate access to DIG ALERT inspection(s). All excavations across YLWD facilities shall be due by hand. 7. All new and existing Communications Facilities shall be properly tagged (e.g. stencil or decal) identifying the Carrier's name, Carrier Site Name and/or Number and 24-hour phone emergency contact number. Contractor to ensure that radio frequency, warning and emergency signage (placards) are correct and meet the requirements from the local jurisdiction, State and Federal guidelines. 8. The Contractor shall have a copy of any required permit, a copy of the District approved Construction drawings/plans and a copy of the District signed Consent Letter on-site at all times during the work activity. 9. The Contractor is responsible to ensure the Site is secure at all times, during both working and non-working hours. 10. The Contractor shall provide the District with a set of City (County) stamped and approved Construction Drawings/Plans and a copy of any necessary permits (Building 2 Permit, Electrical Permit, Grading Permit and/or Encroachment Permit) prior to commencing any work. 11. The contractor shall saw cut all pavement. Backfill shall be one sack slurry or aggregate base to within 1" of existing AC. 12. The contractor shall provide a minimum cover of 30-inches on top of all underground conduits. 13. The contractor shall replace asphalt pavement with: 1st lift - 3/4" mix, relative compaction 95%, no more than 3" placed at any one time. 2nd lift - 1/2" fine, no more than 11/2" lift. 14. The contractor shall slurry seal the entire work area and any damaged areas curb to curb. The contractor may be required to repair, and slurry seal additional areas as identified by District Inspector (e.g. opening trench seams in asphalt patch). 14B. If applicable, see Section 3.7 Softscape Replacement of the Policy and Procedures for Communication Facilities. 15. The contractor and license holder shall perform a final walkthrough to for release and provide the District a copy of as-built project Construction Drawings/Plans redlined with field changes, if any, labeled “RECORD DRAWINGS” on the Title Sheet. If no field changes were made, the RECORD DRAWINGS shall denote “Built to Plan” on the Title Sheet.