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CC RESOLUTION 5525RESOLUTION NO. 5525 A RESOLUTION ADOPTING REVISIONS TO THE CELLULAR PHONE POLICY AND TECHNOLOGY USE POLICY The City Council of the city of El Segundo does resolve as follows:. SECTION 1. Findings. The City Council finds and determines as follows: A. The City of El Segundo ("City") Cellular Phone and Technology Policy was established on May 23, 2002. On September 18, 2013, this Administrative Policy and Procedure ("AP&P"), Subject Cellular Phone and Technology Policy was revised by the Finance Director and signed by the City Manager. This policy primarily addressed the issuing of City cell phones or stipends for cell phones. B. An AP&P, Subject Electronic Communication Policy, which was initially issued on July 1, 2004, by the Director of Administrative Services and approved by City Council on August 3, 2004 with Resolution 4384 Establishing a Policy for Retaining, Purging, and Using Electronic Communications Including Electronic Mail and Voicemail. C. On June 4, 2024, City Council approved a Resolution establishing a Citywide Email Retention Policy with Resolution 5491 which is separate from the Citywide Records Retention Schedule. D. The three (3) separate technology related policies that govern the use of cell phones, electronic communications, and retention of electronic records are described in "A", "B", and "C" above. E. Staff have determined that there is a need to revise the AP&P, Subject Cellular Phone and Technology Policy and AP&P, Subject Electronic Communication Policy to outline acceptable use of information technology at the City of El Segundo, reduce the risk of cybersecurity and legal issues arising from improper use, to remind users of these systems that there is no right to privacy, and that information stored on the City's Information Technology Systems or personal devices used in the conduct of City business may be subject to disclosure under the Public Records Act or litigation. F. Representatives from the represented employee labor groups were notified of the City's intent to adopt these revised policies and provided an opportunity to meet to discuss effects/impacts of the adoption. Additionally, Unrepresented employees in the Management and Confidential Series were also provided a copy of the draft policies. No requests to meet were received from the represented employee labor groups. A voluntary informational meeting was held on January 9, 2025, for all employees, represented and unrepresented, to review the policy and answer any questions. The City of El Segundo Cellular Phone RESOLUTION NO. 5525 PAGE 1 of 3 Policy is attached hereto as "Exhibit A" and the City of El Segundo Technology Policy is attached hereto as "Exhibit B". Both policies are incorporated herein by this reference. SECTION 2. Actions; Direction. A. The City Council approves the Cellular Phone Policy and Technology Use Policy. B. Staff is directed and authorized to implement all the provisions of each Policy. SECTION 3. Severability. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable. SECTION 4. Repeal. All resolutions and other actions of the City Council in conflict with the contents of this Resolution are hereby repealed. SECTION 5. Signature Authority. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of El Segundo, and the City Clerk, or her duly appointed deputy, is directed to attest thereto. SECTION 6. Effective Date. This Resolution will take effect immediately upon adoption and will remain effective unless repealed or superseded. SECTION 7. City Clerk Direction. The City Clerk will certify to the passage and adoption of this Resolution, enter it in the City's book of original Resolutions, and make a record of this action in the meeting's minutes. PASSED, APPROVED AND ADOPTED this 21st day of January, 2025. ris Pimentel, Mayor ATTEST: �L Susan Truax, Cit Clerk APPROVED AS TO FORM - Mar?. Hensley, City Attorney RESOLUTION NO. 5525 PAGE 2 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Susan Truax, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. 5525 was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested by the City Clerk of said City, all at a regular meeting of said City Council held on the 21st day of January 2025, and the same was so passed and adopted by the following vote: AYES: Mayor Pimentel, Mayor Pro Tern Baldino, Council Member Boyles, Council Member Giroux and Council Member Keldorf NOES: None ABSENT: None ABSTAIN: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this day of January, 2025. of the City x, `City Clerk ElSegundo, California RESOLUTION NO. 5525 PAGE 3 of 3 EXHIBIT "A" City of El Segundo Cellular Phone Policy r City of El Segundo Cellular Phone Policy 1. PURPOSE a. This City of El Segundo Cellular Phone Policy replaces and supersedes that policy entitled, Cellular Phone and Technology Policy, dated September 18, 2013, which will have no further effect and is hereby rescinded. b. The City of El Segundo ("City") requires certain employees to be accessible by cellular phone or mobile device due to the nature of their job function or duties. To enable this accessibility, the City may provide eligible employees with a City -issued cell phone or mobile device (laptop, tablet, etc.). Eligible employees may include those who use a cell phone or mobile device on a regular basis during normal and/or off business hours, or who may need to be available during on -call or emergency situations. c. The intent of this policy is to establish consistent rules for the issuance and/or use of cell phones and mobile devices to conduct official business on behalf of the City of El Segundo. d. City -issued cell phones and mobile devices are managed and issued by the City's Information Technology Services Department ("ITSD"). 2. APPLICABILITY a. This policy applies to all City employees, elected and appointed officials, and volunteers who are assigned a City -issued cell phone or mobile device' or utilize a personal cell phone for City business purposes. b. This policy's references to limitations on "cell phones" will also apply to "mobile devices" and vice versa, unless otherwise stated. 3. CITY ISSUED CELL PHONES AND MOBILE DEVICES a. City -issued cell phones and mobile devices are understood to be for City -related work only. No personal business should be conducted on the City -owned device. Upon separation of employment or upon the individual no longer serving as a formal elected or appointed representative of the City, the cell phone or mobile device is to be returned to ITSD along with any security code(s) required to unlock the device. b. City -issued cell phones and mobile devices are to be returned to ITSD if they are no longer required to be used by the employee as determined by the employee's Department Director. c. Lost or stolen cell phones or mobile devices must be reported immediately to ITSD staff. All information on such devices needs to be disclosed to the City so it can be determined if any breach of security has been made. ' "Mobile device" includes "electronic wireless communications device," as defined in Vehicle Code § 23123.5 to include, without limitation, "a broadband personal communication device, handheld devore, or laptop computer with mobile data access, or a pager." City of El Segundo Cellular Phone Policy Page 2 of 4 4. GENERAL POLICY ON THE USE OF CITY CELL PHONES a. Employees are prohibited from installing any third -party equipment or applications to City cell phones and mobile devices unless approved by ITSD. b. City employees have no expectation of privacy as to data residing in telecommunications devices. The City may inspect that data at any time and without notice, as permitted by state and federal law. The City reserves the right to track the location of a city cell phones and mobile devices as necessary. c. City cell phones and mobile devices should only be used by City employees in the performance of their official duties. Personal use of these mobile devices is strictly prohibited and will result in disciplinary action and reimbursement of charges for personal use. d. Acceptable use is further defined under the City's Technology Policy. 5. USE OF PERSONAL CELL PHONES AND MOBILE DEVICES a. Employees who use their personal cell phone to conduct City business must ensure that their device is password -protected at all times. b. Communications conducted on a personal cell phone or mobile device for City business are property of the City and may be subject to disclosure as referenced in Section 8 of this policy. 6. USE OF CITY OR PERSONAL CELL PHONES WHILE OPERATING A VEHICLE IN THE COURSE AND SCOPE OF EMPLOYMENT a. In the interest of the safety of our employees and other drivers, City employees are prohibited from using cell phones while driving within the course and scope of employment for City, and employees should turn off any City -issued cell phone and any time an employee is driving a City or personal vehicle in the performance of their job duties for City. b. Notwithstanding the foregoing prohibition in subsection a, above, City employees may use a cell phone for emergency purposes, including, without limitation, an emergency call to a law enforcement agency, health care provider, fire department, or other emergency services agency or entity, pursuant to California Vehicle Code § 23123. c. Notwithstanding the foregoing prohibition in subsection a, above, if City management determines an employee's City job requires that the employee keep his or her cell phone turned on while driving in the performance of job duties for the City, the employee may: "Cellular Phone and Technology Policy"- Established May 23, 2002 "Cellular Phone and Technology Policy"- Revised September.18, 2013 "Cellular Phone Policy"- Revised January 21, 2025 City of El Segundo Cellular Phone Policy Page 3 of 4 1. Use the cell phone if the phone is specifically designed and configured to allow hands -free listening and talking, and is used in that manner while driving, pursuant to California Vehicle Code § 23123. 2. Per California Vehicle Code § 23123.5, hold and operate a cell phone if the phone is specifically designed and configured to allow voice -operated and hands -free operation and it is used in that manner while driving. The operation in a manner requiring the use of the driver's hand is permissible only if both of the following conditions are satisfied: a) The cell phone is mounted on the vehicle windshield or mounted or affixed to the vehicle's dashboard or center console in a manner that does not hinder the driver's view of the road. b) Your hand is used to activate or deactivate a feature or function of the handheld cell phone with the motion of a single swipe or tap of the driver's finger. d, Unless otherwise authorized under this policy, City employees must not send text messages, emails or other forms of written communication on a cell phone or mobile device while operating a vehicle on City time, and City employees are also prohibited from visually inspecting or otherwise reviewing text messages, emails or other forms of written communication on a cell phone or mobile device while operating a vehicle on City time. 7. ISSUING DEVICES a. Devices may only be issued to individuals who are approved by the Department Director or designee. b. Device may only be issued once the Technology Authorization Request form is signed and completed. 8. SUBPOENAS AND PUBLIC RECORDS REQUESTS a. All City employees who use a City -issued cell phone or mobile device for City business should be aware that the content of emails, texts, or phone calls dealing with City business may be subject to subpoena or a Public Record Act request related to City business. b. All City employees, elected and appointed officials, and volunteers utilizing a personal cell phone for City business purposes are also subject to subpoena or a Public Record Act request for communications related to City business. 9. COMPLIANCE a. Non-compliance with any provision of this policy may result in disciplinary action. "Cellular Phone and Technology Policy"- Established May 23, 2002 "Cellular Phone and Technology Policy"- Revised September 18, 2013 "Cellular Phone Policy"- Revised January 21, 2025 City of El Segundo Cellular Phone Policy Page 4 of 4 Attachment A: Technology Authorization Request Form Attachment B: Cellular Phone Stipend Request Form "Cellular Phone and Technology Policy"- Established May 23, 2002 "Cellular Phone and Technology Policy"- Revised September 18, 2013 "Cellular Phone Policy"- Revised January 21, 2025 Attachment A TECHNOLOGY AUTHORIZATION FORM The employee listed below has been approved to take possession of a City -issued mobile device and has reviewed the City's Cellular Phone & Technology Use Policy. Upon conclusion of this employee's employment the device shall be returned to ITSD. Devices are not to be transferred to any other employee. Type of Device Requested: Employee Being Assigned Device: Department: Title: Employee Signature: Date: Department Director Name: Department Director Signature: Date: ****To be Entered by IT After Signed**** Serial #: Item Description: Attachment B CELLULAR PHONE STIPEND REQUEST FORM I request an allowance in lieu of the issuance of a City -owned device per the agreement outlined in the Supervisory and Professional Employees ("°SPEK) Memorandum of Understanding in the amount of $80 per month. A copy of my personal cell phone bill listing my information including the phone number to be used for City business is attached to this request. I hereby acknowledge that I have received a copy of the City of El Segundo Cellular Phone Policy. I have read this policy and clarified with my supervisor any questions regarding its provisions. I agree to comply with all the requirements contained therein and understand that appropriate disciplinary action be taken if I am found in violation of the policy. Date: Name: Department: Requestor Signature Department Head Signature Director of Finance or designee Signature City Manager or designee Signature Service Provider: Cell Phone Number: Classification: Extension: Date Date Date Date The City of El Segundo will annually review approved cellular phone and technology device allowance, City -issued devices to ensure designated persons continue to demonstrate a City business need for this equipment. EXHIBIT "B" City of El Segundo Technology Use Policy CITY OF EL SEGUNDO TECHNOLOGY USE POLICY 1. PURPOSE: This City of El Segundo Technology Use Policy replaces and supersedes that policy entitled, Cellular Phone and Technology Policy, dated September 18, 2013, which will have no further effect and is hereby rescinded. The City's electronic information and communication systems, including the city's computers, telephones, mobile devices, voice mail, scanners, fax machines, email, instant messaging, intranet, internet, electronic collaboration tools and storage platforms, whether on premise or in the cloud (collectively "information technology systems"), are important tools in the City's effort to provide top-quality service to the people who live and work in El Segundo. They allow City employees, contractors, temporary workers, and volunteers (collectively referred to in this policy as "City staff) to process information, identify resources, and communicate efficiently. They also make the City more accessible and accountable to the people it serves. As information technology systems advance and expand, it is important that City staff continually use and manage them in a manner that is consistent with the City's mission, vision, values, and goals. The purpose of this policy is to outline acceptable use of information technology at the City of El Segundo. Inappropriate use of information technology systems exposes the City of El Segundo to risks including compromised IT systems and services, and legal issues. This policy also serves to notify employees that they have no right to privacy in the use of the information technology systems. This policy also advises employees that the City reserves the right, with or without notice, to access, monitor, review, and copy any computer files, including e-mail, all website communications and/or transactions on information technology systems. In addition, employees are advised that there may be circumstances under which the information stored on the City's Information Technology Systems may be required to be publicly disclosed under the Public Records Act or litigation. 2. SCOPE This policy applies to employees, council members, contractors, consultants, temporary staff, and other workers at the City of El Segundo, including all personnel affiliated with third parties who use or operate a City Information Technology Systems ("Users"). This policy applies to all equipment that is owned or leased by the City of El Segundo. 3. POLICY a. General Use and Ownership i. The use of the City of El Segundo's Information Technology Systems shall be for City-replated purposes only. City of El Segundo Technology Use Policy Page 2 of 4 ii. Information Technology Systems are the sole property of the City. iii. For security and network maintenance purposes, individuals authorized by the City Manager may monitor any Information Technology System with or without notice to the user. iv. The City reserves the right to audit networks and systems on a periodic basis to ensure compliance with this policy. v. Any attempt to bypass the City's network security measures is prohibited. Users are prohibited from intentionally accessing any internet sites that are discriminatory or offensive in nature or promote or advocate any form or type of discrimination or sexual harassment. vi. Only software purchased and/or licensed to the City and installed under the direction of the City's Information Technology Services Department (ITSD) may be used. Enrollment in any cloud software platform (Saas) used to conduct official City business or store City data, must be authorized by ITSD. vii. Hardware device standards for Information Technology Systems are set by ITSD and all information system hardware must be procured through the ITSD or with the department's approval. b. Security and Confidential Information To ensure security of Information Technology Systems, various tools are employed including passwords, authentication tokens, radio -frequency identification technologies, and/or any other means of verifying an individual's identity (collectively, "authentication devices"). Authentication devices are issued to or used by City staff and shall be kept confidential. City staff shall not share authentication devices, or the information contained in an authentication device, with third parties or other City staff unless requested to do so by ITSD as part of a troubleshooting effort. Similarly, City staff may not use the authentication devices of other City staff, and may not enter, access, or attempt to enter or access information technology systems assigned to other City staff. ii. User's must keep passwords secure and not share accounts. Authorized users are responsible for the security of their passwords and accounts. iii. Users should not use a City of El Segundo email address or any other Information Technology System for personal use. iv. Lost or stolen Information Technology Systems must be reported immediately to Information Systems staff. All information on such devices needs to be disclosed to the City so it can be determined if any breach of security has been made. "Cellular Phone and Technology Policy"- Established May 23, 2002 "Electronic Communication Policy" - Established August 3, 2004 "Cellular Phone and Technology Policy"- Revised September 18, 2013 "Technology Use Policy"- Revised January 21, 2025 City of El Segundo Technology Use Policy Page 3 of 4 c. Unacceptable Use of Information Technology Systems i. The following activities, in general, are prohibited. Under no circumstances is a User authorized to engage in any activity that is illegal under local, state, federal or international law while utilizing City of El Segundo Information Technology Systems. 1. The list below is by no means exhaustive but attempts to provide a framework for activities which fall into the category of unacceptable use of internet technology systems: a. To access any obscene or pornographic material b. To transmit sexually explicit images, message or cartoons, ethnic or racial slurs, or anything that may be construed as harassment or disparaging of others based on their race, national origin, ethnic group identification, religion, age, sex, sexual orientation, marital status, color or physical or mental disability c. To conduct personal business d. To play games e. To gamble f. To conduct illegal activities or commit a crime or fraud, or violate any federal, state, or local law. g. To transmit sensitive or privileged information to unauthorized persons or organizations h. To download or install software without prior consent of ITSD i. To access Social Networking sites such as but not limited to Facebook, Instagram, TikTok, X, and DisCord unless it is related to City business and authorized by the employee's Director. d. Privacy i. This policy serves as a means to notify employees that they have no right to privacy in the use of the City of El Segundo's Information Technology Systems. ii. City staff should not expect any information contained in any information technology systems or the use of any information technology systems to be private, including deleted messages and/or information. The City may be able to retrieve deleted information from a backup system or other sources. iii. Mobile Device Management software (MDM) used to control, monitor, and manage mobile devices is required on all City owned mobile devices without exception. The Information Technology Services Department defines policy and configuration for MDM and software configuration of "Cellular Phone and Technology Policy"- Established May 23, 2002 "Electronic Communication Policy" - Established August 3, 2004 "Cellular Phone and Technology Policy"- Revised September 18, 2013 "Technology Use Policy"- Revised January 21, 2025 City of El Segundo Technology Use Policy Page 4 of 4 mobile devices. Due to inherent capabilities of MDM platforms, City staff are advised that using a City owned information technology system with MDM installed will allow the City to determine their location at any given time based on the MDM software. For additional information see the Cell Phone and Mobile Device policy. iv. Generally, all public records, including information contained in Information Technology Systems, are open to inspection and copying by any person who makes a request in accordance with the requirements of the California Public Records Act. However, a public record may be exempt from disclosure if it falls within certain categories of exemptions. "Cellular Phone and Technology Policy"- Established May 23, 2002 "Electronic Communication Policy" - Established August 3, 2004 "Cellular Phone and Technology Policy"- Revised September 18, 2013 "Technology Use Policy"- Revised January 21, 2025