South Lake Tahoe City Council
February 24, 2026

City Council
Cody Bass, Mayor
Keith Roberts, Mayor Pro Tem
Scott Robbins, Councilmember
David Jinkens, Councilmember
Heather Horgan, Councilmember
Mission of the City Council
We provide responsive and effective local
government by maintaining a safe, livable, and
well-managed city through smart investment,
reliable services, and thoughtful planning.

City of South Lake Tahoe
City Council
Meeting Agenda
Tuesday, February 24, 2026 at 5:30 pm
City Hall - Council Chambers - 1901 Lisa Maloff Way, South Lake Tahoe Public Participation
City Council meetings are held in person at the time and location listed on this agenda. Meetings are live-streamed on Channel 21, City website at www.cityofslt.us, YouTube at https://www.youtube.com/channel/UC3LYne8Ih-kTPLnnuyJW9SQ/live and via ZOOM at this link https://us02web.zoom.us/j/84116417776
A public agenda packet is available for review at City Hall, 1901 Lisa Maloff Way, on the City’s Website at www.cityofslt.us, or by contacting the City Clerk's Office, (530) 542-6005 or [email protected] Providing Public Comment:

In Person: Every agenda for regular meetings provides an opportunity for members of the public to directly address the legislative body (City Council), on any item of public interest which is within the jurisdiction of the City Council during Public Communications. For items on the agenda or in connection with any item which the City Council will consider, the public is given the opportunity to comment before or during the City Council's consideration of the item [Government Code Section 54954.3(a)].

Remote Participation: If you are joining the meeting via ZOOM and would like to make a comment, press the "raise a hand" button. If you are joining the meeting via Channel 21 or live stream and would like to make a comment, please call (530) 542-6500. The meeting ID is: 84116417776. Press *9 to indicate a desire to make a comment. Press *6 to unmute your phone. The Clerk will call you by the last three digits of your phone number when it is your turn to speak. Note: The Mayor reserves the right to conduct the meeting with in-person public participation only, if there is a technology malfunction that precludes the use of remote public participation.

In Writing: Written comments received by 3 p.m. the day before the meeting will be distributed to City Council prior to the meeting. Written public comment regarding any item on this agenda may be sent to [email protected]. When emailing comments, identify the agenda item number in the subject 1 1. Fiscal Year 2025-26 Quarterly Financial Status Report - Quarter Ending December 2025 line to which your comments relate. Any such comment that is a public record and is emailed to [email protected] or otherwise provided to a majority of the City Council before the meeting will be made available for public inspection during normal business hours at the City Clerk's Office located at City Hall, 1901 Lisa Maloff Way, South Lake Tahoe [Government Code Section 54957.5(b)]. Written comments will not be read out loud during the meeting.

The City Council Chambers meeting facility is accessible to people with disabilities. Every reasonable effort will be made to accommodate any person needing special assistance to attend this meeting.

Contact the City Clerk at (530) 542-6005 at least 48 hours in advance of the meeting for assistance [28 CFR 35.102.35.104 ADA Title II and Brown Act Government Code Sections 54953.2, 54954.1, 54954.2, and 54957.5].

Spanish Interpretations: The public may access Spanish interpretation using the ZOOM link listed on the front of the Agenda from an internet device (smartphone, laptop, tablet, home computer) with audio capabilities and selecting the Spanish language option. Persons without an internet device may attend the meeting in-person and a device will be provided while supplies last. Requests for interpreter services to offer public comment may be made by contacting the City Clerk.

Land Acknowledgement
Land Acknowledgement - The City of South Lake Tahoe acknowledges the lands we occupy today are the lands and home of the Wašíšiw, the people from here known today as the Washoe Tribe of Nevada and California, a sovereign nation. Since the beginning of time and for thousands of years before the arrival of any other people, the Washoe lived here and cared for this place, with values and intention that we can all learn from. On behalf of the City Council, I would like to acknowledge, thank, and honor the Indigenous Washoe Tribal Communities that are the past, present, and future stewards of the Lake Tahoe Basin.

Call to Order/Pledge of Allegiance
Roll Call
Closed Session Report
Public Communications
This is the public's opportunity to speak on any topic NOT LISTED on this agenda. Comments shall be limited to four (4) minutes. In accordance with the Brown Act, the City Council cannot deliberate or vote on any matter raised under public communications, but may briefly respond to statements made or questions posed. (Government Code Sections 54954.2)
City Commission Reports
Consent Agenda
Public Comment - This is the public's opportunity to speak on any topic listed on the Consent Agenda.

Comments shall be limited to three (3) minutes per item and six (6) minutes total per speaker.

The consent agenda consists of items of a repeating or routine nature considered under a single action.

Any Councilmember may have an item on the consent agenda removed and considered separately upon request.

Pass a Motion to adopt the Consent Agenda in one motion except as indicated at each item.

Requested Action / Suggested Motions: Receive and file.

Responsible Staff Member(s): Andrew Black, Financial Services Supervisor Item 1- Executive Summary.pdf
01-Staff Report - FY 2025-26 Quarterly Budget.docx
2 2. Investment Portfolio Report - December 31, 2025

3. Letter of Opposition to Liberty Utilities Closure of the South Lake Tahoe Walk-in Payment Center

4. South Tahoe Parks Foundation Community Tile Fundraiser Donation Acceptance & Sponsorship Approval

5. Purchase of Four John Deere Graders from Pape Machinery and Related Fiscal Year 2025-2026 Budget Amendments

6. Lake Valley Fire Protection District Mutual Aid Agreement 02-FY 2025-26 Qtrly Budget Report Dec 2025.pdf
Requested Action / Suggested Motions: Receive and file.

Responsible Staff Member(s): Olga Tikhomirova, Director of Finance Item 2- Executive Summary.pdf
01-Staff Report Investment Report as of Dec 2025 - signed.pdf 02-Operations Cash December 2025.pdf
03-Fiscal Agent 12 31 2025.pdf
04-Graph 12 31 2025.pdf
05-Cash December 2025.pdf
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to submit a letter on behalf of City Council to Liberty Utilities and to the California Public Utilities Commission opposing the closure of the South Lake Tahoe walk-in center for payments.

Responsible Staff Member(s): Hilary Roverud, Interim City Manager Item 3- Executive Summmary.pdf
01-Staff Report
02-Letter to CSLT about Walk-In Center Closure
03- Draft Letter to Liberty Utilities
04- Draft Letter to CPUC
Requested Action / Suggested Motions: Pass a Resolution: 1) authorizing and directing the Mayor to accept $7,105 in donations from the South Tahoe Parks Foundation into the New Multigenerational Recreation and Aquatic Center Donations Account; 2) authorizing and directing the Mayor to approve the tile sponsorships; and 3) authorizing the City Manager to execute the acknowledgement letter.

Responsible Staff Member(s): John Stark, Director of Parks & Recreation Item 4- Executive Summary.pdf
01-Staff Report STPF Community Tile Fundraiser Donation Sponsorship.docx 02-Resolution - Donations from the Parks Foundation.docx 03-South Tahoe Parks Foundation Tile Sponsors.pdf
04-Sponshorship Approval Form STPF Community Tiles.docx 05-Donation Approval Form STPF Community Tiles.docx
Requested Action / Suggested Motions: Pass a Resolution authorizing and directing the Interim City Manager to execute a Purchase Order with Pape Machinery for the purchase of four John Deere graders in an amount of $2,120,247.70 and approving Fiscal Year 2025-2026 Budget Amendments Responsible Staff Member(s): Mohammad Qureshi, Director of Public Works and Phil Harwood, Fleet Manager
Item 5- Executive Summary.pdf
01-Staff Report - Purcahse Graders.docx
02-PAPE MACHINERY QUOTE.pdf
03-Sourcewell John Deere Contract 011723.pdf
04-Resolution-Snow_Equipment_Purchase.docx
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute the Mutual Aid Agreement with Lake Valley Fire Protection District for fire, rescue, and medical services.
3 7. Ratification of Agreement with Insight Public Sector for VMware Licensing and Support

8. Appointment of a Student or At Large Member to the Arts, Culture, & Tourism Commission

9. Grant Application and Request for Proposals for Drainage Master Plan Update

10. Second Home Regulation and Housing Replacement Policy Responsible Staff Member(s): Jim Drennan, Fire Chief
Item 6- Executive Summary.pdf
01-Staff Report-Lake Valley Fire Protection District Mutual Aid Agreement.docx 02-LVFD Mutual Aid Agreement 2026.pdf
Requested Action / Suggested Motions:

Pass a Motion: (1) Ratifying the City's one-year agreement with Insight Public Sector under OMNIA Partners Cooperative Purchasing Agreement for VMware licensing and support in the amount of $105,410.87; and (2) Authorizing the City Manager to execute subsequent renewal agreements for VMware licensing and support, and other substantially similar IT subscription services, procured through valid cooperative purchasing contracts, provided that renewal terms are substantially the same as the current agreements; adequate funding is appropriated in the approved budget; and the authority remains in effect unless modified or rescinded by City Council.

Responsible Staff Member(s): Gabriel Raab, Senior IT Analyst and Sebastian Knapp, IT Manager Item 7- Executive Summary.pdf
01-Staff Report Insight Public Sector VMware.docx
02- Insight VMware Renewal.PDF
03-OMNIA Partners Cobb County and Insight 23-6692-03.pdf 04-PO_13333_VMWare_-_signed.pdf
Regular Unfinished Business
Requested Action / Suggested Motions: Pass a Motion appointing a student or at large member to the Arts Culture & Tourism Commission.

Responsible Staff Member(s): Susan Blankenship, City Clerk Item 8- Executive Summary.pdf
01-Staff Report-Appointment of Student or At Large Member to the ACT Commission.docx 02-ACT Commission - Student Representative Solicitation.pdf Gonzales- ACT Commission_Redacted.pdf
Morali- ACT Commission_Redacted.pdf
Regular-New Business
Requested Action / Suggested Motions: 1) Pass a Motion ratifying the submission of a grant application to State Water Resources Control Board Division of Water Quality (DWQ) for Clean Water Act Section 205(J) Water Quality Planning Project Proposals for an amount of $200,000; and 2) Pass a Motion directing staff to solicit a formal Request for Proposals to obtain a consultant under a master professional services agreement for the Drainage Master Plan Update after funds are allocated.

CEQA Determination:

Responsible Staff Member(s): Brianna Greenlaw, Senior Civil Engineer 03_Solicitation for Water Quality Planning Project Proposals for Funding.pdf 01-Staff Report.docx
02 - 2026 Presentation.pptx
Requested Action / Suggested Motions: Receive report and either: (1) Pass a Motion providing direction to staff on further study of specific issues; or (2) Take no action.

Responsible Staff Member(s): Heather Stroud, City Attorney Zach Thomas, Director of Development Services
4 11. Amendment to FY 25-26 List of Allocated Positions to Increase Police Officer Positions to Staff the Marine Safety Unit

12. Establishment of a Temporary Retired Annuitant Extra Help Position

13. Agenda Planning Calendar
Item 10- Executive Summary.pdf
01 - Staff Report.docx
Requested Action / Suggested Motions: Pass a Resolution authorizing an amendment to the FY 25- 26 List of Allocated Permanent Positions increasing Police Officers (excluding cannabis officer) from 31 FTE to 33 FTE to staff the Marine Safety Unit.

Responsible Staff Member(s): Jeff Roberson, Chief of Police and Dan Bardzell, Assistant City Attorney
Item 11- Executive Summary.pdf
01-Staff Report - Marine Safety Unit.docx
02-Resolution - Two New Permanent Police Officer Positions to Marine Safety Unit.docx 03-Position Allocation FY 25-26 Feb 2026 (Exh. A to Resolution) rv.pdf Requested Action / Suggested Motions: Pass a Resolution authorizing the establishment of a temporary position, Retired Annuitant Extra Help, and the related salary table.

Responsible Staff Member(s): Hilary Roverud, Interim City Manager Item 12- Executive Summary.pdf
01-Staff Report - Retired Annuitant.docx
02-Resolution - Retired Annuitant.docx
Item 12- Extra Help Position.pdf
Agenda Planning Calendar
Requested Action / Suggested Motions: Identify, with consent of at least two Council Members, any desired future agenda items, and/or modify the Agenda Planning Calendar as desired.

Responsible Staff Member(s): Susan Blankenship, City Clerk, and Hilary Roverud, Interim City Manager
APC 02 19 2026.pdf
Updates and Announcements (City Attorney, City Clerk, City Manager) Councilmember Reports and Comments - Assignments to Boards, Committees, and Commissions
Adjournment
I, Susan Blankenship, City Clerk for the City of South Lake Tahoe, declare that the foregoing agenda for the Tuesday February 24, 2026, City Council meeting was posted and available for review on Thursday, February 19, 2026, at City Hall, 1901 Lisa Maloff Way, South Lake Tahoe, CA 96150. The agenda was also available on the City website at https://www.cityofslt.us.

Signed February 19, 2026
\\sb\\ Susan Blankenship, Elected City Clerk
5 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
__________________________________
Meeting Date: February 24,
2026
Agenda Item #:1
Agenda Item: Fiscal Year 2025-26 Quarterly Financial Status Report - Quarter Ending December 2025 Executive Summary: In accordance with the City's Financial Policies, the Finance Department submits reports to City Council on a periodic basis to provide assurance of budget compliance and for informational and comparative purposes. Attachment 2, “FY 2025/26 Quarterly Budget and Financial Status Report for Period Ending December 31, 2025†summarizes operating revenues and operating expenditures (unaudited figures) for the General Fund and Measure S Sales Tax Fund for the year-todate providing an analysis of any significant budget variances.

Requested Action / Suggested Motions: Receive and file.

Responsible Staff Member: Andrew Black, Financial Services Supervisor Reviewed and Approved By: Susan Blankenship, City Clerk Olga Tikhomirova, Director of Finance Heather Stroud, City Attorney
Attachments:
01-Staff Report - FY 2025-26 Quarterly Budget.docx
02-FY 2025-26 Qtrly Budget Report Dec 2025.pdf
6 Council Agenda Report- February 24, 2026 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: February 24, 2026
Title: Fiscal Year 2025/26 Quarter End Financial Status Report as of December 2025 Location: Citywide
Responsible Staff Member: Olga Tikhomirova, Director of Finance and Andrew Black, Financial Services Supervisor
Background: The Finance Department submits quarterly reports to City Council to provide assurance of budget compliance and for informational and comparative purposes throughout the year. Attachment 2, “FY 2025/26 Quarterly Budget and Financial Status Report for Period Ending December 31, 2025” is an unaudited snapshot of year-to-date actual revenues and expenditures for the General Fund for that period.

Issue and Discussion: At the end of December 2025 with 25% of the year complete, primary General Fund actual revenues were at 21.0% of the amended budget, while expenditures were at 19.2% of appropriations. All departments substantially maintained expenditures at or below the total 25.0% threshold allocated to the first quarter of the fiscal year. Measure S Tax revenue, accounted for in a separate general fund, amounted to approximately 6.7% of the adopted budget. See Attachment 2 for further analysis.

Financial Implications: FY 2025/26 actual General Fund revenues exceeded expenditures by $1.0 million through December 2025. This net revenue is primarily attributed to the first of two main Property Tax and Motor Vehicle License Fee (MVLF) installments received, accounting for approximately 62% of all revenue received to date. Property tax is the largest General Fund revenue source in 2025/26 representing 18% of the total primary General Fund budget.

This revenue and expenditure budget analysis does not include the mid-year adjustments for supplemental appropriations that are scheduled to be presented at the City Council meeting on March 10, 2026. Additionally, FY 2024/25 year-end results are being finalized pending audit completion. The audit results will be presented as part of the Annual Comprehensive Financial Report (ACFR) submission to City Council in April 2026.

Environmental Considerations: This is not a “project” subject to review under the California Environmental Quality Act (CEQA) Guidelines section 15378(b)(5) (organizational or administrative activities that will not result in direct or indirect physical changes in the environment).

Policy Implications: Consistent with City’s Financial Policies. 7 2025-26 QUARTERLY FINANCIAL REPORT Page 1 of 2 1st QUARTER ENDING DECEMBER 31, 2025

CITY OF SOUTH LAKE TAHOE
2025-26 QUARTERLY FINANCIAL REPORT
1 ST QUARTER ENDING DECEMBER 31, 2025
This report provides an overview of the City’s financial position for the primary General Fund and the Measure S Sales Tax general fund for Fiscal Year 2025-26. It summarizes revenues by type and expenditures by department or program, comparing actual revenues received and expenditures incurred through December 2025 to the total budget.

Primary General Fund Financial Condition
As of December 31st, with 25% of the year complete, General Fund revenues were at 21.0% of projections, and expenditures were at 19.2% of appropriations.

Revenues. The top three revenues, Property Tax, City Transient Occupancy Tax (TOT), and Sales Tax including Measure Q, generated 62.0% of the total $14.1 million General Fund revenues collected through December 31st. Overall, revenues were $0.9 million higher than the same period in fiscal year 2024-25.

Property Tax and Motor Vehicle License
Fees (MVLF) increased by 8.6% ($565K)
and 2.9% ($46K) respectively,
compared to the prior fiscal year,
reflecting continued growth in assessed
valuations of homes sold in South Lake
Tahoe.

Transient Occupancy Tax (TOT),
including TOT from the Project area,
declined by 6.4% ($112K) year over
year, in part due to fewer room nights
as one of the largest lodging properties,
Beach Retreat & Lodge, remains closed
for renovations and a change in
ownership.

Sales Tax and Measure Q revenue
combined were 7.2% ($60K) lower than
the prior year’s first quarter actuals,
partially due to reduced tourist activity
in October 2025 compared to the prior
year.

Positive revenue variances were reported in Building Fees ($142K) and Parks and Recreation Fees ($44), along with higher transfers in from other funds. These include a $380K increase to Fire revenues for the SCBA purchase and a $266K increase to Development Services revenues from long-term building permits.

As a result, actual primary General Fund revenues exceeded expenditures by approximately $1.0 million through the end of the first quarter.

Expenditures. Total actual expenditures through December 31st were $13.1 million. Of this amount, approximately $8.0 million, or 61.4%, was allocated to personnel expenses, covering 6 payroll periods, which represents 23.1% of the total payroll periods for the year. Of the remaining 38.6%, or approximately $5.1 million, $2.9 million was attributed to transfers-out, $0.7 million to professional, technical, and other contract services, $0.5 million to miscellaneous general expense including taxes and fees, travel and training, communications etc., $0.5 million to purchases of tools, Revenues by Type
Total Budget
as of
December 31
Actuals
through
December 31
As % of
Budget
Property Tax 12,322,000$ 7,136,268$ 57.9%
Transient Occupancy Tax - City 11,787,563 845,172 7.2%
Transient Occupancy Tax - Project Area 7,900,000 804,718 10.2% Sales Tax 7,737,140 491,527 6.4%
Measure Q 4,191,000 281,444 6.7%
Motor Vehicle License Fees (MVLF) 3,133,000 1,617,431 51.6% Franchise Fees 2,300,000 - 0.0%
Business License Tax 2,278,930 104,991 4.6%
Finance - Other Revenues 2,943,905 313,982 10.7%
General Government 298,126 2,447 0.8%
Police 3,168,914 494,948 15.6%
Fire 3,276,578 450,584 13.8%
Public Works 720,935 240,392 33.3%
Development Services 2,229,456 1,126,739 50.5%
Parks and Recreation 2,400,417 118,583 4.9%
Transfers In 512,137 78,500 15.3%
Miscellaneous General Fund 26,514 2,709 10.2%
REVENUES TOTAL 67,226,615$ 14,110,435$ 21.0%
8 2025-26 QUARTERLY FINANCIAL REPORT Page 2 of 2 1st QUARTER ENDING DECEMBER 31, 2025 parts, software, machinery and
equipment, and the remaining $0.5 million
to utilities, general supplies, and other
miscellaneous expense.

Overall expenditures increased by 19.2%,
or $2.1 million, compared to the same
period in the prior fiscal year. Primary
General Fund transfers out increased by
$1.9 million, primarily due to $760K in
additional transfers to the Housing Fund
to support the City’s housing initiatives,
$718K in additional transfers to the Health Insurance Fund to pay for a medical insurance special assessment, and $300K for long term capital replacement.

Personnel costs increased by approximately $226K, driven by Cost of Living Adjustments (COLA) and Year 3 equity increases for eligible classifications, as outlined in the Memoranda of Understanding (MOUs) for the City’s six bargaining units and the Compensation and Benefits package for unrepresented employees. The remaining increase in expenditures is attributable to higher Parks and Recreation staffing to support expanded programs and in preparation for the opening of the new Recreation Center in April 2026, as well as increases in technical/professional services, utilities, and software costs.

All departments have substantially maintained expenditures below the 25% threshold allocated to the first quarter of the fiscal year. As the year progresses, recognition of remaining budgeted expenditures such as additional Transfersout, insurance premiums, and annual payment of CalPERS Unfunded Accrued Liability will impact the percentage of actual expenditures to the total budget.

Measure S Sales Tax General Fund
Measure S, a 1% city-wide sales and use tax, went into effect on April 1, 2021 and is projected to generate $8.4 million for fiscal year 2025/26.

Revenues. The City received Measure S Sales
Tax totaling approximately $0.6 million as of
December 31, 2025.

Expenditures. During adoption of the FY 2025-
26 budget, City Council allocated a total of $7.9
million in Measure S funds to various projects
and programs, including $4.5 million for road
rehabilitation, maintenance, and in-house
street repair.

Several Safety positions are budgeted to be
fully or partially funded by Measure S, including
seven firefighter positions previously funded
by the SAFER grant, one Police Lieutenant
position, and 50% of the Fire Battalion Chief
position. Other uses include transfers out for
debt service on snow removal equipment
purchases, sidewalk snow removal, and
expanded snow removal operations on public streets.

As of December 31st, a total of $0.8 million has been transferred out to support these Measure S designated projects and programs.

Expenditures by Department
Total Budget
as of
December 31
Actuals
through
December 31
As % of
Budget
General Government 7,275,821$ 929,940$ 12.8%
Finance 3,627,604 828,617 22.8%
Miscellaneous General Fund 12,834,607 3,218,281 25.1%
Police 16,379,626 3,151,655 19.2%
Fire 13,163,571 2,142,497 16.3%
Public Works 6,415,033 1,273,882 19.9%
Development Services 2,100,261 427,642 20.4%
Parks and Recreation 6,525,684 1,129,178 17.3%
EXPENDITURES TOTAL 68,322,207$ 13,101,692$ 19.2%
Measure S Sales Tax
Total Budget
as of
December 31
Actuals
through
December 31
As % of
Budget

REVENUES
Measure S Sales Tax 8,382,000$ 563,793$ 6.7%
Interest/Dividends Revenue 46,000.00 123 0.3%
REVENUES TOTAL 8,428,000$ 563,916$ 6.7%
EXPENDITURES and FINANCING USES
Technical Services 10,000 - 0.0%
Transfer out to/for:

Cape Seal (Road Maintenance) 1,000,000 - 0.0%
Fire Battalion Chief position (50%) 198,500 - 0.0%
Police Lieutenant position 326,050 - 0.0%
Road Reconstruction 2,500,000 - 0.0%
Seven (7) Firefighters 1,188,000 - 0.0%
Sidewalk Snow Removal 132,635 132,635 100.0%
Snow Removal Equip - Debt Service 800,790 - 0.0%
Snow Removal Operations 700,000 700,000 100.0%
Streets - In house repair 1,023,798 - 0.0%
EXPENDITURES TOTAL 7,879,773$ 832,635$ 10.6%
9 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
__________________________________
Meeting Date: February 24,
2026
Agenda Item #:2
Agenda Item: Investment Portfolio Report - December 31, 2025 Executive Summary: In accordance with the City of South Lake Tahoe Financial Policies and State law, a quarterly investment report is hereby submitted to the members of the City Council. As of December 31, 2025, the City's total cash and investment balances across all funds is $112.8 million.

Requested Action / Suggested Motions: Receive and file.

Responsible Staff Member: Olga Tikhomirova, Director of Finance Reviewed and Approved By: Susan Blankenship, City Clerk Heather Stroud, City Attorney Attachments:
01-Staff Report Investment Report as of Dec 2025 - signed.pdf 02-Operations Cash December 2025.pdf
03-Fiscal Agent 12 31 2025.pdf
04-Graph 12 31 2025.pdf
05-Cash December 2025.pdf
10 Council Agenda Report February 24, 2026 Page | 1 of 2 City of South Lake Tahoe
Report to City Council
Meeting Date: February 24, 2026
Title: Investment Portfolio Report as of December 31, 2025 Location: Citywide
Responsible Staff Member: Olga Tikhomirova, Director of Finance (530) 542-7431

Background: In accordance with the City of South Lake Tahoe Financial Policies and State law a quarterly investment report shall be submitted to the members of the City Council.

Issue and Discussion: The attached report for the period ending December 31, 2025, describes the type of investments, the issuers, the maturity dates, the par value and the market value. Total cash operations and cash held by fiscal agents is $112,753,580.

Cash available for operations is $97,909,438. This includes Cash in Bank of $10,236,023 with the remaining amount in various investments diversified in accordance with the City’s adopted Investment Policy. The total portfolio yield is 3.93%. Based on this report the City of South Lake Tahoe will be able to meet projected operating expenditures for the next six months.

Cash held by fiscal agents for debt service is $14,844,142. These investments comprise the reserves and other accounts held in trust for debt service, lease financing, and capital projects financed with debt.

Fund Type Total Cash Balance Operations Balance Fiscal Agent Balance Trust and Agency $9,761,950 $3,406,929 $6,355,021
Special Revenue $30,926,565 $30,926,565 -
General Fund $23,989,722 $23,989,722 -
Internal Service $10,100,203 $10,100,203 -
Debt Service $8,258,245 -$213,591 $8,471,836
Enterprise $3,844,960 $3,827,675 $17,285
CIP $25,871,935 $25,871,935 -
Grand Total $112,753,580 $97,909,438 $14,844,142
The attached documents include investment terms that are defined below:
• Current yield – The investments annual income (interest or dividends) divided by the current price of the security.
• Weighted par – Weighting the price of each bond by the total price of the entire portfolio. • Weighted yield – The current yield multiplied by the weighted par, provides the yield of the bonds in the portfolio.

Financial Implications: None.

Environmental Considerations: This is not a “project” subject to review under the California Environmental Quality Act (CEQA) Guidelines section 15378(b)(2) (continuing administrative or maintenance activities, such as purchases for supplies).

Policy Implications: Consistent with City’s Financial Policies. 11 12
13 CITY OF SOUTH LAKE TAHOE

OPERATIONS CASH INVESTMENT PORTFOLIO REPORT
AS OF DECEMBER 31, 2025

INVESTMENT TYPE ISSUER PAR VALUE
Local Agency Investment Fund State Treasurer 39,167,165$ 39,252,607$ 4.025% 40.0% 1.6% N/AFederal Farm Credit Banks US Government Agency 1,000,000$ 998,324$ 3.110% 1.0% 0.0% 4/13/2026 Federal Home Loan Bank US Government Agency 1,000,000 $ 989,152$ 1.000% 1.0% 0.0% 5/27/2026Federal Farm Credit Banks US Government Agency 1,000,000$ 980,559$ 1.500% 1.0% 0.0% 12/14/2026 Federal Home Loan Banks US Government Agency 1,000,000$ 993,125$ 3.000% 1.0% 0.0% 3/29/2027 Federal Home Loan Banks US Government Agency 1,000,000$ 999,458$ 4.550% 1.0% 0.0% 2/10/2028Federal Home Loan Banks US Government Agency 1,000,000$ 1,000,180$ 4.550% 1.0% 0.0% 1/16/2029Federal Home Loan Banks US Government Agency 3,000,000$ 3,002,853$ 5.000% 3.1% 0.2% 2/20/2029Federal Home Loan Banks US Government Agency 5,000,000$ 5,010,740$ 4.450% 5.1% 0.2% 7/16/2029Federal Home Loan Banks US Government Agency 5,000,000$ 5,000,997$ 5.000% 5.1% 0.3% 1/9/2030Fed. National Mtg Association US Government Agency 5,000,000$ 4,998,761$ 5.000% 5.1% 0.3% 1/23/2030Federal Farm Credit Banks US Government Agency 3,000,000$ 2,999,384$ 4.490% 3.1% 0.1% 5/20/2030 Federal Home Loan Banks US Government Agency 3,000,000$ 3,001,964$ 4.850% 3.1% 0.1% 5/23/2030Federal Home Loan Banks US Government Agency 5,000,000$ 5,005,308$ 4.500% 5.1% 0.2% 8/14/2030Federal Home Loan Banks US Government Agency 3,000,000$ 3,000,755$ 4.050% 3.1% 0.1% 9/30/2030Federal Farm Credit Banks US Government Agency 2,000,000$ 2,001,300$ 4.070% 2.0% 0.1% 9/30/2030 Fed. National Mtg Association US Government Agency 3,000,000$ 2,992,614$ 4.070% 3.1% 0.1% 12/4/2030Federal Home Loan Banks US Government Agency 3,000,000$ 2,999,075$ 4.050% 3.1% 0.1% 12/4/2030Fed. National Mtg Association US Government Agency 2,000,000$ 1,999,627$ 4.000% 2.0% 0.1% 12/16/2030Certificate of Deposit Capital One Bank (USA) NA 250,000$ 249,315$ 3.150% 0.3% 0.0% 6/2/2026 Certificate of Deposit State Bank of India 250,000$ 248,713$ 3.300% 0.3% 0.0% 6/1/2027Cash in Bank General & Sweep 10,236,023$ 10,236,023$ 0% - 3.67% 4.82% 0.2% N/APetty Cash 6,250$ N/A 0.01% 0.0% N/A TOTAL 97,909,438$ 97,960,833$ 3.93% (Total Portfolio Yield) The Investment porfolio at December 31, 2025 is in compliance with the Investment Policy of the City of South Lake Tahoe. The City of South Lake Tahoe will be able to meetits projected expenditure requirements for the next six months. Valuation is based upon the State Treasurer's Office LAIF quarterly apportionment rates and US Bank Safekeeping.

WEIGHTED
PAR

WEIGHTED

MARKET VALUE CURRENT YIELD YIELD MATURITY DATE
141 of 1

CITY OF SOUTH LAKE TAHOE INVESTMENT REPORT

CASH AND INVESTMENTS HELD WITH FISCAL AGENTS
AS OF DECEMBER 31, 2025

BOND ISSUE CURRENT MATURITY

ACCOUNT INVESTMENT TYPE ISSUER COST VALUE MARKET VALUE YIELD DATE So Tahoe JPFA Lease Rev Bonds 2023 A Project Fund Dreyfus Gov Sec CM Inst 227 / U.S. Treasury Bill Dreyfus 8,063,287 8,063,287 3.60% N/A Principal Dreyfud Gov Sec MC Inst 227 Dreyfus - - 0.00% N/A Lease Revenue Fund Dreyfus Gov Sec CM Inst 227 Dreyfus 3,247 3,247 3.60% N/A Interest Dreyfud Gov Sec MC Inst 227 Dreyfus - - 0.00% N/A Cost of Issuance Account Dreyfus Gov Sec CM Inst 227 Dreyfus 31 31 3.61% N/A So Tahoe JPFA Ref Lease Rev Bonds 2016 A Lease Revenue Fund Blackrock Treasury Trust Bank of New York Mellon 2,009 2,009 3.62% N/A Interest Blackrock Treasury Trust Bank of New York Mellon 186 186 3.62% N/A Principal Blackrock Treasury Trust Bank of New York Mellon 2,543 2,543 3.62% N/A Reserve Assured Guaranty Municipal Bank of New York Mellon - 2 0.00% N/A So Tahoe JPFA Parking Rev Bonds 2013 Debt Service Account Blackrock Treasury Trust Bank of New York Mellon 17,285 17,285 0.00% N/ASo Tahoe JPFA Ref Rev Bonds 2014 A, 2015 A, 2017 A Revenue Fund Blackrock Treasury Trust Bank of New York Mellon 1 2 1.18% N/A Interest Blackrock Treasury Trust Bank of New York Mellon 5,890 5,890 3.62% N/A Principal Blackrock Treasury Trust Bank of New York Mellon 7,207 7,207 3.62% N/A Surplus Blackrock Treasury Trust Bank of New York Mellon 11,228 11,228 3.62% N/A So Tahoe JPFA (RPA 1) Reserve Blackrock Treasury Trust Bank of New York Mellon 5,681,741 5,681,741 3.62% N/ASuccessor Agency to the So Tahoe RDA, CFD 2001-1, Refdg Series 2015 Special Tax Blackrock Treasury Trust Bank of New York Mellon 0 0 0.00% N/A Interest Blackrock Treasury Trust Bank of New York Mellon 14,073 14,073 3.62% N/A Principal Blackrock Treasury Trust Bank of New York Mellon 910 910 3.62% N/A Reserve Blackrock Treasury Trust Bank of New York Mellon 632,359 632,359 3.62% N/A Surplus Blackrock Treasury Trust Bank of New York Mellon 1,612 1,612 3.62% N/A City of South Lake Tahoe 2014 Pension Obligation Bonds Interest Blackrock Treasury Trust Bank of New York Mellon 198 198 3.62% N/A Principal Blackrock Treasury Trust Bank of New York Mellon 8 8 3.64% N/ACity of So Lake Tahoe 2012 COPS, Road Improvmt. Lease Payment Fund First American Govt Obligation Fund/Money Mkt US Bank 16,457 16,457 3.23% N/A Reserve Account First American Govt Obligation Fund/Money Mkt US Bank 383,867 383,867 3.23% N/A TOTAL 14,844,139 14,844,142
Valuation is based upon the valuations contained in the monthly statements provided by the trust departments of the fiscal agents. 15 LAIF
45%
Medium Term
Certificate of Dep
0%
Government Agency
55%
City of South Lake Tahoe
Operations Cash Investment Portfolio
Market Value as December 31, 2025
16 CITY OF SOUTH LAKE TAHOE

CASH REPORT
DECEMBER 31, 2025

FUND FUND NAME OPERATIONS CASH FISCAL AGENT TOTAL CASH TOTAL # BALANCE CASH BALANCE BALANCE OPERATIONS FISCAL AGENT CASH BALANCE 100 General Fund 23,791,826.67 $23,791,826.67
102 Measure S - Sales Tax 197,895.67 $197,895.67 $23,989,722 $0 $23,989,722 201 Gas Tax 2105 765,533.48 $765,533.48
207 Snow Removal 828,521.33 $828,521.33
208 Snow Removal - Equipment Replac 718,380.25 $718,380.25 210 Vehicle Replacement (52,118.92) ($52,118.92)
211 Police Vehicle Replacement 470,387.88 $470,387.88
213 Fire Vehicle Replacement 429,858.36 $429,858.36
215 Disaster Relief/Prep (256,831.37) ($256,831.37)
216 Transit Center 85,657.33 $85,657.33
217 Arts Program 47,659.70 $47,659.70
218 VHR Program 615,355.28 $615,355.28
220 Parks and Recreation 12,995,368.44 $12,995,368.44
221 Ice Arena (3,238.20) ($3,238.20)
222 Fire Safety Sales Tax 729,680.63 $729,680.63
223 Cannabis Program 990,087.20 $990,087.20
224 PEG Programming 347,394.31 $347,394.31
229 DUI/Traffic Safety Grant (4,326.49) ($4,326.49)
231 AB3229 COPS 385,856.30 $385,856.30
232 Safety Sales Tax 40,564.77 $40,564.77
233 Forfeiture - State Fund 42,042.67 $42,042.67
235 Forfeiture - Justice Fund 67,266.67 $67,266.67
236 EMS - JPA 68,372.35 $68,372.35
237 Boat Patrol - Grant 16,961.76 $16,961.76
238 Domestic Violence (DVRT) Grant 42,021.99 $42,021.99 240 Solid Waste AB939 6,203.35 $6,203.35
241 Clean Community 54,210.43 $54,210.43
242 Vehicle Abatement 197,288.87 $197,288.87
243 Nuisance Abatement 242,378.86 $242,378.86
244 Solid Waste JPA 1,094,275.50 $1,094,275.50
245 Storm Water Mgmt/Sweeping 249,952.68 $249,952.68
250 Hsng&ED - Work Force Housing 1,244,110.25 $1,244,110.25 251 Hsng & Ed - Home 1,368,446.49 $1,368,446.49
252 Hsng & Ed - CDBG 130,141.12 $130,141.12
253 Hsng & Ed - Administration 947,325.10 $947,325.10
255 CDBG Program Income Loans 163,653.30 $163,653.30
256 CDBG Economic Development (595,203.91) ($595,203.91) 258 Calhome Loan Repayments 144,590.26 $144,590.26
262 RDA Low Income Housing Fund 296,459.36 $296,459.36
263 TOT Revenue Fund 1,975,747.36 $1,975,747.36
270 General Plan/Community Plan 565,394.59 $565,394.59
271 Building Permit Fees 2,033,762.89 $2,033,762.89
280 Ski Run Business Improvement 3,178.64 $3,178.64
281 Measure S Maintenance Fund 74,532.40 $74,532.40
284 Measure S City Maintenance 443,249.32 $443,249.32
285 Tourism Improvement District (TID) 162,917.15 $162,917.15 290 Settlement Proceeds Sfty Programs 744,894.79 $744,894.79 291 Fofeitures- Local 8,600.00 $8,600.00 $30,926,565 $0 $30,926,565 301 City CIP 24,062,329.75 $24,062,329.75
303 City CIP - Reg.Surf.Transp.Progr 217,520.26 $217,520.26 306 Rehab Water Quality Projects 2,796.87 $2,796.87
310 Long term Capital Replacement 894,041.62 $894,041.62 311 Campground Capital Outlay 486,301.31 $486,301.31
320 Housing - CIP Projects 208,944.82 $208,944.82 $25,871,935 $0 $25,871,935 401 City Debt Service (213,590.53) 8,471,835.58 $8,258,245.05 ($213,591) $8,471,836 $8,258,245 501 Airport 1,345,240.41 $1,345,240.41
510 Parking Management Bellamy 619,836.45 $619,836.45
515 Parking Management Plan 16,711.85 $16,711.85
520 Parking Garage 1,246,411.26 17,285.32 $1,263,696.58 550 Transit - Stage 599,475.15 $599,475.15 $3,827,675 $17,285 $3,844,960 601 Self Insurance - Health, Vision, Den 525,500.89 $525,500.89 602 Self Insurance - Workers Comp 8,811,090.65 $8,811,090.65 604 Payroll 717,549.43 $717,549.43
605 Health Insurance Savings 46,062.42 $46,062.42 $10,100,203 $0 $10,100,203 701 Trust 917.00 $917.00
704 Athletic Facilities - Parks & Rec 0.00 $0.00
707 Park Avenue CFD Fund 991,035.67 648,953.90 $1,639,989.57 711 Bijou ECP CFD 163,216.36 $163,216.36
712 Harrison Avenue CFD 277,723.70 $277,723.70
725 RD Obligation Retirement Fund 1,966,047.83 5,706,067.10 $7,672,114.93 751 Special Assessment District 4,572.00 $4,572.00
762 Tahoe Transportation Authority 3,416.00 $3,416.00 $3,406,929 $6,355,021 $9,761,950 Total Cash and Investments $97,909,438.03 $14,844,141.90 $112,753,579.93 $97,909,438 $14,844,142 $112,753,580

SUBTOTAL BY CATEGORY
17 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
__________________________________
Meeting Date: February 24,
2026
Agenda Item #:3
Agenda Item: Letter of Opposition to Liberty Utilities Closure of the South Lake Tahoe Walk-in Payment Center
Executive Summary: At the January 27, 2026 City Council meeting, Mayor Bass requested that a letter to Liberty Utilities and the California Public Utilities Commission, expressing opposition to the closure of the Liberty Utilities South Lake Tahoe walk-in center, be drafted for City Council consideration.

Councilmember Jinkens seconded the request. The City Council will consider authorizing the Mayor to submit these letters.

Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to submit a letter on behalf of City Council to Liberty Utilities and to the California Public Utilities Commission opposing the closure of the South Lake Tahoe walk-in center for payments.

Responsible Staff Member: Hilary Roverud, Interim City Manager Reviewed and Approved By: Susan Blankenship, City Clerk Olga Tikhomirova, Finance Director Heather Stroud, City Attorney
Attachments:
01-Staff Report
02-Letter to CSLT about Walk-In Center Closure
03- Draft Letter to Liberty Utilities
04- Draft Letter to CPUC
18 Council Agenda Report February 24, 2026 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: February 24, 2026
Title: Letter of Opposition to Liberty Utilities closure of the South Lake Tahoe walk-in center for payments
Location: Liberty Utilities South Lake Tahoe Walk-in Center Responsible Staff Member: Hilary Roverud, Interim City Manager

Background: At the January 27, 2026 City Council meeting, Mayor Bass requested that a letter to Liberty Utilities and the California Public Utilities Commission, expressing opposition to the closure of the Liberty Utilities South Lake Tahoe walk-in center, be drafted for City Council consideration.

Councilmember Jinkens seconded the request.

Issue and Discussion: Due to minimal walk-in payment transactions and an increase in customers using online and automatic payment options, Liberty Utilities closed their North and South Lake Tahoe walk-in centers for payments as of Monday, December 29, 2025. Liberty Utilities staff provided the attached letter to the City Council to give context to the decision and to provide information on other payment and customer service options.

Financial Implications: There are no financial implications directly associated with the proposed action.

Environmental Considerations: Authorizing the Mayor to sign the attached letters is not a “project” subject to review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(2) (continuing administrative or maintenance activities, such as purchases for supplies).

Policy Implications: Strategic Plan Priority 2 is “Efficient Government.” 19 Liberty
933 Eloise Ave.

South Lake Tahoe, CA 96150
libertyenergyandwater.com
February 11, 2026
Re: Request for Information Regarding Liberty’s Discontinuation of In-Office Payment Option
Dear Hilary,
We understand that you’ve heard from Council about Liberty’s decision to discontinue the walk-in payment option at our Lake Tahoe office. We appreciate the opportunity to provide additional context and information about this decision.

Liberty’s goal is to provide safe, reliable, and cost-effective electric service to its customers. As part of our ongoing efforts to improve efficiency and the customer experience, Liberty has discontinued the walk-in payment option at its offices so that we could better serve its customers through their preferred channels.

The trend of reducing brick-and-mortar locations is prevalent across the utility industry. Walk-in payments accounted for approximately 2% of transactions among South Lake Tahoe customers, with the vast majority preferring online, phone, or mail-in options. Liberty is focused on improving that experience and reducing overall costs to customers.

Liberty offers five alternative ways to pay your bill: online, by phone, automatic recurring payments, mail-in and in-person at authorized payment agents. To support customers who prefer to pay in person, Liberty has expanded its partnerships with third-party authorized pay agencies located in places customers frequently visit.

Please see the list of payment locations below.

Liberty appreciates the value that customers place on in-person connection. Based on feedback from our local developers and contractors, we will reconfigure the former walk-in area to a design center where developers and contractors with active electrical projects can make an appointment to work directly with Liberty planners and engineers. Liberty's goal is to start scheduling appointments for design center support later this summer.

Liberty remains committed to providing responsive customer service. We’re hopeful that this realignment will result in reduced wait times, and improve the overall customer experience for the majority of our customers.

Authorized Payment Locations
• Boneteria Rosita: 8645 N Lake Blvd, Kings Beach, CA 96143 • Plaza Tapatia: 3564 Lake Tahoe Blvd, South Lake Tahoe, CA 96150 • Smith’s: 1341 US Hwy 395, Gardnerville, NV 89410
20 2
• Walmart: 1511 Grant Ave., Gardnerville, NV 89410
• Walmart: 3770 South Highway 395, Carson City, NV 89705 • Walmart: 3200 Market St., Carson City, NV 89706
• Smith’s: 599 E. William St., Carson City, NV 89702
If there are any specific locations not listed above that you believe Liberty should consider partnering with for bill payments, please let us know. Liberty appreciates the opportunity to provide insight into this operational change. We are available to answer any further questions you may have.

Sincerely,
Eric Schwarzrock
President, Liberty
21 1901 Lisa Maloff Way, Ste. 203 | South Lake Tahoe, CA 96150 | (530) 542-6000 | www.cityofslt.us

Liberty Utilities
933 Eloise Ave.

South Lake Tahoe, CA 96150
Dear Liberty Utilities Leadership,
On behalf of the South Lake Tahoe City Council, I am writing to express our strong opposition to the closure of Liberty Utilities’ in-person walk-in customer service office in South Lake Tahoe.

For many of our residents, in-person service is the most practical and accessible option for managing utility bills. We are concerned that removing the ability to speak in-person with a Liberty Utilities representative, resolve billing issues, establish payment arrangements, or receive assistance in person will increase confusion, missed payments, and customer distress outcomes that are avoidable with continued local service.

We respectfully request that Liberty Utilities reconsider this decision and reopen the walk-in office in South Lake Tahoe. At a minimum, we ask that Liberty Utilities engage in meaningful dialogue with the City and community partners to explore alternatives that preserve equitable access to customer service for those who rely on it most.

We would welcome the opportunity to meet with your company leadership to discuss solutions that balance operational considerations with the needs of our residents.

Thank you for your attention to this matter and for your continued service to the South Lake Tahoe community.

Sincerely,
Cody Bass
Mayor
City of South Lake Tahoe
Copy: Liberty Utilities - CA
PO Box 60144
City of Industry, CA 91716-0144
22 1901 Lisa Maloff Way, Ste. 203 | South Lake Tahoe, CA 96150 | (530) 542-6000 | www.cityofslt.us

California Public Utilities Commission
Consumer Affairs Branch
505 Van Ness Avenue
San Francisco, CA 94102 – 3298
Dear CPUC Leadership,
On behalf of the South Lake Tahoe City Council, I am writing to express our strong opposition to the closure of Liberty Utilities’ in-person walk-in customer service office in South Lake Tahoe.

For many of our residents, in-person service is the most practical and accessible option for managing utility bills. We are concerned that removing the ability to speak in-person with a Liberty Utilities representative, resolve billing issues, establish payment arrangements, or receive assistance in person will increase confusion, missed payments, and customer distress outcomes that are avoidable with continued local service.

We have respectfully requested that Liberty Utilities reconsider this decision and reopen the walk-in office in South Lake Tahoe. At a minimum, we ask that Liberty Utilities engage in meaningful dialogue with the City and community partners to explore alternatives that preserve equitable access to customer service for those who rely on it most.

Thank you for your attention to this matter and for your continued service to the South Lake Tahoe community.

Sincerely,
Cody Bass
Mayor
City of South Lake Tahoe
23 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
__________________________________
Meeting Date: February 24,
2026
Agenda Item #:4
Agenda Item: South Tahoe Parks Foundation Community Tile Fundraiser Donation Acceptance & Sponsorship Approval
Executive Summary: The South Tahoe Parks Foundation utilized the services of Polar Engraving to launch a tile fundraiser campaign to support scholarship access to the new Multigenerational Recreation & Aquatics Center (Rec Center). Tiles were personalized with messages and clip art images and will be displayed on a seating wall near the entrance of the new Rec Center Purchasing tiles began at $150 and the campaign was intended as a community level fundraiser to support scholarship access for passes and programs for the new Rec Center. On September 9, 2025, City Council passed a Resolution authorizing and directing the Mayor to accept $34,320 after fees and production costs. in donations from the South Tahoe Parks Foundation into the New Multigenerational Recreation and Aquatic Center Donations Account; 2) authorizing and directing the Mayor to approve the tile sponsorships; and 3) authorizing the City Manager to execute the acknowledgement letter. The new Rec Center project team identified that an additional 47 tiles could be installed at the donor seating wall and the South Tahoe Parks Foundation sold these additional tiles. After fees and production costs, this raised an additional $7,105. Staff request City Council pass a Resolution authorizing and directing the Mayor to accept $7,105 after fees and production costs. in donations from the South Tahoe Parks Foundation into the New Multigenerational Recreation and Aquatic Center Donations Account; 2) authorizing and directing the Mayor to approve the tile sponsorships; and 3) authorizing the City Manager to execute the acknowledgement letter. These funds will be transferred into the New Rec Center Trust Fund Account 704-04290-36280 to support scholarship access for passes and program for the new Rec Center.

Requested Action / Suggested Motions: Pass a Resolution: 1) authorizing and directing the Mayor to accept $7,105 in donations from the South Tahoe Parks Foundation into the New Multigenerational Recreation and Aquatic Center Donations Account; 2) authorizing and directing the Mayor to approve the tile sponsorships; and 3) authorizing the City Manager to execute the acknowledgement letter.

Responsible Staff Member: John Stark, Director of Parks & Recreation Reviewed and Approved By: Susan Blankenship, City Clerk Olga Tikhomirova, Director of Finance Heather Stroud, City Attorney
Attachments:
01-Staff Report STPF Community Tile Fundraiser Donation Sponsorship.docx 02-Resolution - Donations from the Parks Foundation.docx 03-South Tahoe Parks Foundation Tile Sponsors.pdf
04-Sponshorship Approval Form STPF Community Tiles.docx 05-Donation Approval Form STPF Community Tiles.docx
24 City Council Agenda Report February 24, 2026 Page 1 of 2 City of South Lake Tahoe
Report to City Council
Meeting Date: February 24, 2026
Title: South Tahoe Parks Foundation Community Tile Fundraiser Donation Acceptance & Sponsorship Approval
Location: Citywide
Responsible Staff Member: John Stark, Director of Parks & Recreation Background: The South Tahoe Parks Foundation utilized the services of Polar Engraving to launch a tile fundraiser campaign to support scholarship access to the new Multigenerational Recreation & Aquatics Center (Rec Center). Tiles were personalized with messages and clip art images and will be displayed on a seating wall near the entrance of the new Rec Center.

Purchasing tiles began at $150 and the campaign was intended as a community level fundraiser to support scholarship access for passes and programs for the new Rec Center.

On September 9, 2025, City Council passed a Resolution authorizing and directing the Mayor to accept $34,320 after fees and production costs. in donations from the South Tahoe Parks Foundation into the New Multigenerational Recreation and Aquatic Center Donations Account; 2) authorizing and directing the Mayor to approve the tile sponsorships; and 3) authorizing the City Manager to execute the acknowledgement letter.

The new Rec Center project team identified that an additional 47 tiles could be installed at the donor seating wall and the South Tahoe Parks Foundation sold these additional tiles. After fees and production costs, this raised an additional $7,105.

Issue and Discussion: Staff request City Council pass a Resolution authorizing and directing the Mayor to accept $7,105 after fees and production costs. in donations from the South Tahoe Parks Foundation into the New Multigenerational Recreation and Aquatic Center Donations Account; 2) authorizing and directing the Mayor to approve the tile sponsorships; and 3) authorizing the City Manager to execute the acknowledgement letter. These funds will be transferred into the New Rec Center Trust Fund Account 704-04290-36280 to support scholarship access for passes and program for the new Rec Center.

Financial Implications: $7,105 budget amendment will be loaded into the New Rec Center Trust Fund Account 704-04290-36280 for scholarship access. At the end of each fiscal year, funds will be transferred to the General Fund’s Recreation Programs revenue account, based on the actual scholarship support provided upon approval by the Parks Foundation. 25 City Council Agenda Report February 24, 2026 Page 2 of 2 Environmental Considerations: This is not a “project” subject to review under the California Environmental Quality Act (CEQA) Guidelines section 15378(b)(2) (continuing administrative or maintenance activities, such as purchases for supplies) Policy Implications: This action is consistent with the 2025-2030 Strategic Plan Strategic

7.7 Continue to improve access for people of all abilities to all public spaces. 26 Resolution 2025-XXX February 24, 2026 Page 1 of 2
Resolution 2025-XXX
Adopted by the City of South Lake Tahoe
City Council
February 24, 2026
Accept Donation from South Tahoe Parks Foundation for Scholarships and Approve Tile Sponsorships

BACKGROUND
A. The South Tahoe Parks Foundation utilized the services of Polar Engraving to launch a tile fundraiser campaign to support scholarship access to the new Multigenerational Recreation & Aquatics Center (Rec Center).

B. Tiles were personalized with messages and clip art images and will be displayed on a seating wall near the entrance of the new Rec Center.

C. Purchasing tiles began at $150 and the campaign was intended as a community level fundraiser to support scholarship access for passes and programs for the new Rec Center.

D. The community originally purchased 152 tiles raising $34,320 after fees and production costs.

E. The new Rec Center project team identified that an additional 47 tiles could be installed at the donor seating wall and the South Tahoe Parks Foundation sold these additional tiles.

After fees and production costs, this raised an additional $7105.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:

1. Authorize and direct the Mayor to accept $7,105 in donations from the South Tahoe Parks Foundation into the New Rec Center Trust Fund Account 704-04290-36280.

2. Authorizes the Finance Director to amend the Fiscal Year 2025-2026 budget by adding $7,105 to the revenue account 704-04290-36280.

3. Authorizes the Finance Director to amend the Fiscal Year 2025-2026 budget by adding $7,105 to the “Transfers out to the General Fund” account 704-04290-50001 to disburse donations for scholarship support, as approved by the Parks Foundation.

4. Authorize and direct the Mayor to approve the donation and sponsorship forms.

5. Authorizes City Manager to execute the Donation Acknowledgement letter.

Adopted by the City of South Lake Tahoe City Council on February 24, 2026 by the following vote:

Yes:

No:

Absent:

Abstain:
________________________ Date:_________
Cody Bass, Mayor
27 Resolution 2025-XXX February 24, 2026 Page 2 of 2
Attest:
________________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
28 South Lake Tahoe Parks Foundation Round 2 Tiles
Line1 Line2 Line3
GREEN FAMILY Erik & Leslie Kiara, Kody, Heidi
RIP Noah Arzio, and Terry Marino. Love Terilyn & Tara
TAHOE FUN! The Issertell & Uyeda Family
Cindy Lane and Dan Bradley
Tikhomirov Family Dmitri, Olga, Anna
Henry Bar Shindelbower
Find Me at the Lake ..or the Rec Center! Caroline K Est 2022 Nick Speal
Amelia Richmond & Ollie in love of play
Amy, Shane, Fable, and Otto Rollins
Maxim Dobrushin Training for Life For Tahoe Swimmers
Jonathan Catherine Sophia
In Loving Memory Of Jim Randolph
Salon On Venice Hair Salon Est. 2025

HIGH SIERRA SOFTBALL LEAGUE
Ryan, Maggie and Eloise Malhoski
In memory of Marshall Triggs 1951-2025
THE WOODS FAMILY Tyler, Emily, & Colter - 2026
Easton McLaughlin You make this world a better place, ily Anush Nejad 2021 - 2025
Tirre Family Daniel, Carissa Rowan and River
In Loving Memory of Felix Brosch Love & Nature
Kurt Rosie Stoer
With Gratitude Ezequiel T. Ortiz Jimena Y. Ortiz
TAHOE CERT TEAM Community Emergency Response Team
Riddles-Cash & Emma Brooke, Ricky Cooper, Miley
Love Life Recreate Daily Natural Remedies Plant Me Tahoe Wellness THE FABER FAMILY Theres simply no place like home in our Taho ’Livvie, Jacob & THE BURGESS FAMILY Thanks Mom & Dad for sharing your love of Tahoe wi Love, the kids Your dash Slow down to smell A flower chat with a Friend peRead a book The Uppendahl Family Jarred & Melissa Luke, Nathan & Asher In loving memory of Giada Lancellotti Always in our hearts Tahoe Gi Live Like Giada Charlie & Kimberly Kona & Zoey Huntley Forever MRec Project 24-2 MORA MCME Tahoe True

RELENTLESS CONSTRUCTION, LLC
29 City of South Lake Tahoe Sponsorship Approval Form September 2022

SPONSORSHIP APPROVAL FORM
Date of Application: ___2/24/26_____________
Name of Sponsor:______South Tahoe Parks Foundation
Address:__PO Box 9967, South Lake Tahoe, CA 96158 Phone# None Listed Name and location of Event/Program/Project Sponsored: Community Tile Fundraiser for New Recreation & Aquatics Center
Description and/or amount of Sponsorship: $ 7,105
In exchange for: Community tiles displayed at new Recreation & Aquatics Center seating wall.

Sponsoring Department or Event: Parks & Recreation Department Attach full advertising, marketing, logo or graphic design in sufficient detail to determine content and final appearance to Special Events Coordinator or Department receiving sponsorship for review prior to final approval.

Naming Rights Proposal: Yes________ No:__X______ If yes, provide details of exchange benefits, proposed name, term of proposed agreement, specific location, attach additional information, maps, photos where necessary: ________________________________________ ____________________________________________________________________________ All Naming Rights Proposals require a written Naming Rights Agreement by the City Attorney and must be approved by City Council.

Potential cost, on-going maintenance, replacement cost, city requirements or conditions for acceptance:Tiles will be installed by the project construction team. Tiles will not be replaced if they become damaged over time.

Account Number for Revenue: 704-04290-36280
APPROVED BY:

Name/ Title Signature Date
Up to $5,000 Department
Head
Up to $10,000 Finance
Director
$5,000 to $10,000 City Manager
Over $10,000: Date Approved by City Council: _______________________________ 30 DONATION APPROVAL FORM
Name of Donor:______South Tahoe Parks Foundation
Address: P.O. Box 9967, South Lake Tahoe, CA 96158 Phone: None Listed Description of donation: South Tahoe Parks Foundation utilized the services of Polar Engraving to launch a tile fundraiser campaign. Tiles can be personalized with messages and clip art images and will be displayed on a seating wall near the entrance of the new Recreation & Aquatics Center.

Tiles begin at $150 and the campaign was intended as a community level fundraiser to support scholarship access for passes and programs for the new center. The community purchased 152 tiles raising $32,495 after fees and production costs through the original fundraiser. The project team identified there were 47 more tiles that could be installed and the Parks Foundation sold these tiles raising an additional $7,105.

Donor estimate of current value: $7,105
Potential immediate or initial acquisition or installation cost, any on-going maintenance or replacement cost, any other cost required for acceptance/completion: Tiles will be installed as part of the construction project at no additional cost.

Intended use: Display community fundraising efforts and funding goes to support scholarship access for passes and programs.

Conditions of acceptance or donor designation: None.

Remarks: We greatly appreciate these generous donations from community members and the oingoing support of the South Tahoe Parks Foundation
City Department receiving donation: Parks & Recreation
Account Number for Revenue: 704-04290-36280
APPROVED BY:

Name/ Title Signature Date
Up to $5,000 Department
Head
Up to $10,000 Finance
Director
$5,000 to $10,000 City Manager
Over $10,000: Date Approved by City Council: _______________________________ 31 32
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
__________________________________
Meeting Date: February 24,
2026
Agenda Item #:5
Agenda Item: Purchase of Four John Deere Graders from Pape Machinery and Related Fiscal Year 2025-2026 Budget Amendments
Executive Summary: Based on the preliminary authorization in the 2025-2026 Annual Budget, the Department of Public Works seeks authorization to purchase four John Deere Graders for snow removal.

The purchase utilizes a Sourcewell Cooperative Agreement through a contract with Pape Machinery under the authority granted by City Code § 3.45.090. This purchase will necessitate amendments to the FY 2025-2026 Budget.

Requested Action / Suggested Motions: Pass a Resolution authorizing and directing the Interim City Manager to execute a Purchase Order with Pape Machinery for the purchase of four John Deere graders in an amount of $2,120,247.70 and approving Fiscal Year 2025-2026 Budget Amendments Responsible Staff Member: Mohammad Qureshi, Director of Public Works and Phil Harwood, Fleet Manager
Reviewed and Approved By: Susan Blankenship, City Clerk Olga Tikhomirova, Director of Finance Heather Stroud, City Attorney
Attachments:
01-Staff Report - Purcahse Graders.docx
02-PAPE MACHINERY QUOTE.pdf
03-Sourcewell John Deere Contract 011723.pdf
04-Resolution-Snow_Equipment_Purchase.docx
33 Council Agenda Report February 24, 2026 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: February 24, 2026
Title: Authorize Purchase of Four Graders for Snow Removal and Approve Fiscal Year 2025-2026 Budget Amendments
Location: Citywide
Responsible Staff Member: Mohammad Qureshi, Director of Public Works and Phil Harwood, Fleet Manager
Background: The mission of the City of South Lake Tahoe Public Works is to operate and maintain the transportation network and while ensuring that the network functions and facilities are operating safely and efficiently. The city has been investing in replacing outdated snow removal and other heavy equipment to improve and enhance operations and provide better service to the public. This year, during the budget development and approval process, staff recommended replacing outdated snow operations equipment for Public Works. The approved budget for FY2025-26 contains authorization to purchase four (4) graders.

Issue and Discussion: The Department intends to purchase four (4) John Deere graders with plows and cut off gates from Pape Machinery for $530,061.92 each, for a total of $2,120,247.70. The graders will be used for snow operations. See the attached quote for details on the equipment to be purchased.

Financial Implications: The City will purchase this equipment through the Sourcewell Cooperative Agreement No. 011723-JDC, under the authority granted by City Code § 3.45.090. Funding for one grader was approved as part of the FY2025-2026 budget on August 26, 2025. This grader is anticipated to be funded from the accumulated Fund 208 Snow Removal Equipment fund balance, consisting of earned interest, assessments, and/or remaining Measure S funding. The remaining three graders, with a total cost of $1,590,185.76, are anticipated to be financed.

Financing for the three graders is currently being finalized. The Finance Department solicited interest rate quotes from four banks and financial institutions and received the lowest rate of 3.589% for a five-year term with semi-annual payments to commence in September 2026. The financing package will be presented to the City Council for approval at the March 10, 2026 meeting, along with related budget appropriations (adjustments) for the first semiannual debt service payment of approximately $176,213 due in September.

Repayment of this lease financing over the five-year term will be funded by Measure S Sales Tax revenue, with a total annual debt service requirement of $352,425. These amounts will be budgeted through the regular annual budget process.

The accompanying resolution requests approval of the following budget amendments to increase appropriations to the total cost of four graders:

REVENUE EXPENSE
Fund/Account Description (Increase)/Decrease Increase/(Decrease) Snow Removal Equipment Fund 208
208-03610-46110 Increase expenditures in Machinery and Equipment 1,590,186 34 Council Agenda Report February 24, 2026 Page 2 of 2
With this resolution, the City Council will also authorize placing an order for all four graders. Delivery of the equipment is anticipated by approximately May 2026, with payment due upon delivery. Approval of the financing documents at the upcoming Council meeting will provide the necessary funding shortly after the financing closing and in advance of the anticipated delivery date.

Budgeting for the current year debt service related to this equipment financing was included at an estimated amount of $198,069 in the FY 2025-2026 budget adopted on August 26, 2025. The adjustment to the budget appropriations related to the financing will include a reduction to the Measure S transfer and to the overall anticipated first debt service payment. The following budget amendments will be requested at the March 10, 2026 City Council meeting:

Environmental Considerations: This purchase is not a "project" subject to review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(2) (continuing administrative or maintenance activities, such as purchases for supplies).

Policy Implications: This purchase improves the efficiency of the Department’s snow removal operations by lowering fleet maintenance costs and reducing equipment down time. This procurement reinforces the City’s Core Value of Efficiency.

REVENUE EXPENSE
Fund/Account Description (Increase)/Decrease Increase/(Decrease) Snow Removal Equipment Fund 208
208-03610-36403 Proceeds from sale of notes/debt (1,590,186) Debt Service Fund 401
401-01910-36374 Transfer in from Measure S for debt service 21,856 401-01910-47010 Principal payment (50,568)
401-01910-47020 Interest Payment 28,712
Measure S Sales Tax Fund 102
102-01511-50009 Transfer to Debt Service - Snow Removal Equipment Financing (21,856) 35 36
37 38
39 40
41 011723-JDC
Rev. 3/2022 1
Solicitation Number: RFP # 011723

CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and John Deere Construction Retail Sales a division of John Deere Shared Services LLC, DBA John Deere Construction Retail Sales, 1300 River Drive, Moline, IL 61265 (Supplier).

Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.

Sourcewell issued a public solicitation for Heavy Construction Equipment with Related Attachments and Technology from which Supplier was awarded a contract.

Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).

1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.

B. EXPIRATION DATE AND EXTENSION. This Contract expires April 14, 2027, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier.

C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract.

2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. 







 





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Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.

All Equipment and Products provided under this Contract must be new and the current model.

Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site.

This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship.

In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.

C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information.

3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier’s Proposal.

When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location.

Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase.

A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. The John Deere Warranty Statement describes covered items and services when returning Damaged Equipment and 







 





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Products. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity.

Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.

B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid taxexemption certification(s). When ordering, a Participating Entity must indicate if it is a taxexempt entity.

C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract.

When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below.

Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator.

At a minimum, the request must:
x Identify the applicable Sourcewell contract number;
x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change; x Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and x Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged.








 





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A fully executed Sourcewell Price and Product Request Form will become an amendment to this Contract and will be incorporated by reference.

5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS

A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities.

The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source.

Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract.

B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at governmentowned facilities, including schools. Supplier’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws.

6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. 







 





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Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.

B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum, the terms of which will be negotiated directly between the Participating Entity and the Supplier or its authorized dealers, distributors, or resellers, as applicable. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract.

C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as ecommerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.

D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:

1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or

2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements.

E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity’s order will be determined by the Participating Entity making the purchase.

7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:

x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and x Business reviews to Sourcewell and Participating Entities, if applicable. 







 





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B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information.

8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made).

The Report must contain the following fields:
x Participating Entity Name (e.g., City of Staples Highway Department); x Participating Entity Physical Street Address;
x Participating Entity City;
x Participating Entity State/Province;
x Participating Entity Zip/Postal Code;
x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Supplier.

B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. Any state that requires a Sourcewell participating addendum with an additional admin fee, we reserve the right to reduce the list price discount to accommodate this additional fee.

The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. 







 





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Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract.

In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.

Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If Supplier’s Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing.

10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract.

B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid.

C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties.

D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.

E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern. 







 





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F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master-servant, or principal-agent.

11. INDEMNITY AND HOLD HARMLESS

Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys’ fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell’s responsibility will be governed by the State of Minnesota’s Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law.

12. GOVERNMENT DATA PRACTICES
Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, maintained, or disseminated by the Supplier under this Contract.

13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY

1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Supplier a royalty-free, worldwide, non-exclusive right and license to use the trademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell’s relationship with Supplier.
b. Supplier grants to Sourcewell a royalty-free, worldwide, non-exclusive right and license to use Supplier’s trademarks in advertising and promotional materials for the purpose of marketing Supplier’s relationship with Sourcewell.

2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers, resellers, marketing representatives, and agents (collectively “Permitted Sublicensees”) in advertising and promotional materials for the purpose of marketing the Parties’ relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees.

3. Use; Quality Control.








 





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a. Neither party may alter the other party’s trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos.
b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party’s trademarks only in good faith and in a dignified manner consistent with such party’s use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated.

4. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell’s written directions.

B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, with respect to the program, publications, or services provided resulting from this Contract.

C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract.

D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services.

14. GOVERNING LAW, JURISDICTION, AND VENUE
The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.

15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 







 





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16. SEVERABILITY
If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed.

17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows:

1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties.

2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue.

3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed.

B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default:

1. Nonperformance of contractual requirements, or

2. A material breach of any term or condition of this Contract.

The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may:
x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the Contract.








 





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18. INSURANCE

A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

1. Workers’ Compensation and Employer’s Liability.

Workers’ Compensation: As required by any applicable law or regulation.

Employer's Liability Insurance: must be provided in amounts not less than listed below:

Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease

2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract.

Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for products liability-completed operations $2,000,000 general aggregate

3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent.

Minimum Limits:
$1,000,000 each accident, combined single limit

4. Umbrella Insurance. During the term of this Contract, Supplier will maintain umbrella coverage over Employer’s Liability, Commercial General Liability, and Commercial Automobile.

Minimum Limits:
$2,000,000








 





52 011723-JDC
Rev. 3/2022 12

5. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier’s security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data – including but not limited to, confidential or private information, transmission of a computer virus, or denial of service.

Minimum limits:
$2,000,000 per occurrence
$2,000,000 annual aggregate
Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default.

B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf.

Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract.

C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.

D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Supplier. The waiver must apply to all deductibles and/or selfinsured retentions applicable to the required or any other insurance maintained by the Supplier.








 





53 011723-JDC
Rev. 3/2022 13
E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention.

19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold.

B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities.

20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing.

Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time.

21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER

UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Intentionally Omitted.

22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier’s Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. 







 





54 011723-JDC
Rev. 3/2022 14
Sourcewell John Deere Construction Retail Sales a
division of John Deere Shared Services LLC,
DBA John Deere Construction Retail Sales
By: __________________________ By: __________________________ Jeremy Schwartz Mark Oliver
Title: Chief Procurement Officer Title: Manager Contract Sales Date: ________________________ Date: ________________________ Approved:

By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________








 







 


 

 




 


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Bid Number: RFP 011723 Vendor Name: John Deere Shared Services LLC 







 





67 Bid Number: RFP 011723 Vendor Name: John Deere Shared Services LLC Table 148: Depth and 8readth of Offered Equipment Products and Services Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional comments in the text box provided, as necessary.

Line Item Categor\ or T\pe Offered Comments
71 Wheeled, tracked, and backhoe loaders Yes
No
72 Motor Graders Yes
No
73 Wheeled and tracked excavators Yes
No
74 Bulldozers, compactors, scapers, articulated and
rigid haulers
Yes
No
We do not offer rigid haulers.

Compactors are offered on the
separate Wirtgen contract.
75 Cranes Yes
No
76 Accessories or attachments for the offering in #71-
75 above
Yes
No
We will be offering base coded
attachments at time of whole goods
purchase or separately if needed. AT
kits and BYT kits (third party
attachments) are not part of this
contract.
77 Technology or services for the offering in #71-75
above
Yes
No
-' /ink Telematics, Grade Control,
and Slope Control are examples of
these technology services that are
available as options on certain
products.

Table 14C: Required Offering of Equipment
Indicate below if the proposer's proposal includes at least one (1) of the following listed types or classes of equipment. Provide additional comments in the text box provided, as necessary.

Line Item Categor\ or T\pe Offered Comments
78 Wheel loader with published net horsepower (HP)
of at least 300 HP
Yes
No
We offer 4 wheel loaders that meet
this spec requirement.
79 Wheeled or tracked excavator with a published net
horsepower (HP) of at least 150 HP
Yes
No
We offer 10 excavators that meet this
spec requirement.
80 Motor Grader with a published maximum operating
weight of at least 30,000 lbs.

Yes
No
We offer 8 motor graders that meet
this spec requirement.
81 Rough terrain, all terrain, crawler, floating, lattice, or telescopic crane with a published maximum lifting
capacity of at least 300 tons and a published
maximum boom length of at least 150 feet
Yes
No
Exceptions to Terms, Conditions, or Specifications Form Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been incorporated into the contract text.








 





68 Bid Number: RFP 011723 Vendor Name: John Deere Shared Services LLC Documents
Ensure your submission document(s) conforms to the following:

1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided.

2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by Sourcewell.

3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell.

4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan." Pricing - RFP 011723 Model & Discount Schedule.pdf - Monday January 09, 2023 11:48:21 Financial Strength and Stability - Deere-Co_Annual-Report-2021.pdf - Tuesday November 29, 2022 12:34:40 Marketing Plan/Samples (optional)
WMBE/MBE/SBE or Related Certificates (optional)
Warranty Information - US CAN deere wty stmt.pdf - Tuesday December 06, 2022 10:27:02 Standard Transaction Document Samples - Sample Sourcewell Quote.pdf - Monday January 09, 2023 11:22:37 Upload Additional Document - Sustainability Report 2021.pdf - Tuesday November 29, 2022 13:01:16 







 





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Bid Number: RFP 011723 Vendor Name: John Deere Shared Services LLC 







 





71 Sourcewell Contract # 011723-JDC| Amendment #1

AMENDMENT #1
TO
CONTRACT # 011723-JDC
THIS AMENDMENT is effective upon the date of the last signature below by and between Sourcewell and John Deere Construction Retail Sales a division of John Deere Shared Services LLC, DBA John Deere Construction Retail Sales now known as John Deere Construction Retail Sales, a division of John Deere Shared Services LLC (Supplier).

Sourcewell awarded a contract (011723-JDC) to Supplier to provide Heavy Construction Equipment with Related Attachments and Technology to Sourcewell and its Participating Entities, effective April 5, 2023, through April 14, 2027 (Contract).

Supplier wishes to change the name of the Contract holder to “John Deere Construction Retail Sales, a division of John Deere Shared Services LLC” as noted in its Proposal.

Except as amended, the Contract remains in full force and effect.

Sourcewell John Deere Construction Retail Sales, a division of John Deere Shared Services LLC, formerly
known as John Deere Construction Retail Sales a
division of John Deere Shared Services LLC, DBA
John Deere Construction Retail Sales
By: By:

Jeremy Schwartz Brooke DeVol
Chief Procurement Officer Account Manager, Govt Contracts & Sales Date: Date:










  
 


 


 

 



72 Sourcewell Contract # 011723-JDC| Amendment #2

AMENDMENT #2
TO
CONTRACT # 011723-JDC
THIS AMENDMENT is effective upon the date of the last signature below by and between Sourcewell and John Deere Construction Retail Sales, a division of John Deere Shared Services LLC (Supplier).

Sourcewell awarded a contract (011723-JDC) to Supplier to provide Heavy Construction Equipment with Related Attachments and Technology to Sourcewell and its Participating Entities, effective April 5, 2023, through April 14, 2027 (Contract).

Supplier wishes to change the name of the Contract holder to “John Deere Shared Services LLC.” Except as amended, the Contract remains in full force and effect.

Sourcewell John Deere Shared Services LLC
By: By:

Jeremy Schwartz Jeffrey Averill
Chief Procurement Officer John Deere General Sales Manager Date: Date:
 #"

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73 Resolution 2026-XXX February 24, 2026 Page 1 of 2
Resolution 2026-XXX
Adopted by the City of South Lake Tahoe
City Council
February 24, 2026
Authorizing purchase of four (4) John Deere Graders for $2,120,247.70, from Pape Machinery of Sparks, NV, through Sourcewell Cooperative Agreement and approving Fiscal Year 2025-2026 Budget Amendments

BACKGROUND
A. Snow Operations is one of the Core Services of the City of South Lake Tahoe.

B. The City currently has several aging snow removal equipment units that are subject to frequent breakdown and repairs. The equipment issues impede City’s ability to meet the expected snow clearance goals.

C. To improve the level of services for snow operations to residents and visitors of South Lake Tahoe, additional four graders are being purchased for a total amount of $2,120,247.70. The equipment will be used by the Streets/Snow staff to improve snow operations.

D. Funding for the purchase of the equipment will be secured through existing unallocated Snow Removal equipment 208 Fund Balance, in the amount of $530,062. The balance of the funding in the amount of $1,590,186 will be financed.

E. The financing of $1,590,186 and final budget amendments will be considered by the City Council at a future date.

F. This additional equipment is essential for the streets/snow removal division to improve the level of services for the residents and visitors.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:

1. Authorizes and directs the Interim City Manager to execute a Purchase Order for four (4) John Deere Graders at $530,061.92 each for a total of $2,120,247.70 including sales tax and freight, from Pape Machinery, of Sparks, NV, through Sourcewell Cooperative Agreement.

2. Authorizes the following budget amendments to Fiscal year 2025-2026 budget:

Adopted by the City of South Lake Tahoe City Council on February 24, 2026 by the following vote:

Yes:

No: REVENUE EXPENSE
Fund/Account Description (Increase)/Decrease Increase/(Decrease) Snow Removal Equipment Fund 208
208-03610-46110 Increase expenditures in Machinery and Equipment 1,590,186 74 Resolution 2026-XXX February 24, 2026 Page 2 of 2

Absent:

Abstain:
________________________ Date:_________
Cody Bass, Mayor
Attest:
________________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
75 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
__________________________________
Meeting Date: February 24,
2026
Agenda Item #:6
Agenda Item: Lake Valley Fire Protection District Mutual Aid Agreement Executive Summary: South Lake Tahoe Fire Rescue and Lake Valley Fire Protection District recognize that we require mutual aid assistance in either jurisdiction during large emergency events and also during times of high call volume. Our intention is to respond our resources through our communications center by way of a "closest resource" concept instead of only operating in our own respective jurisdictions. The proposed Mutual Aid Agreement memorializes that concept and allows immediate response of the appropriate resources to emergencies throughout the City and County jurisdictions.

Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute the Mutual Aid Agreement with Lake Valley Fire Protection District for fire, rescue, and medical services.

Responsible Staff Member: Jim Drennan, Fire Chief
Reviewed and Approved By: Susan Blankenship, City Clerk Olga Tikhomirova, Director of Finance Heather Stroud, City Attorney
Attachments:
01-Staff Report-Lake Valley Fire Protection District Mutual Aid Agreement.docx 02-LVFD Mutual Aid Agreement 2026.pdf
76 Council Agenda Report February 24, 2026 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: February 24, 2026
Title: Lake Valley Fire Protection District Mutual Aid Agreement Location: Fire Department
Responsible Staff Member: Jim Drennan, Fire Chief (530) 542-6152 Background: Fire Departments across the country rely on mutual aid agreements to augment response to large events. The Tahoe Basin is no different and we operate with extensive mutual and auto aid agreements throughout the region. The Mutual Aid Agreement being presented is updating the last agreement from 2014 and memorializes our commitment to providing the appropriate response throughout the South Shore.

Issue and Discussion: South Lake Tahoe Fire Rescue and Lake Valley Fire Protection District operate in our respective jurisdictions and often assist each other with mutual aid resources. In fact, all agencies in the region share resources on a regular basis depending on the needs of any given call and/or a spike in call volume. The proposed Mutual Aid Agreement is simply an updated version of the agreement that went into effect in 2014. This document has been reviewed by the City Attorney’s Office as well as by Lake Valley’s Legal Counsel. The terms of the agreement allow for operational flexibility and a seamless use of resources across the South Shore by both agencies.

Additionally, Lake Valley also responds to calls for service via the City Communications Center which aids in our operational readiness. We have a shared response plan with an identical alarm structure meaning the same type and number of resources respond to like incidents in both jurisdictions.

Financial Implications: The Fire Department is not requesting any allocation of additional funds.

Environmental Considerations: The proposed action is not a “project” subject to review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(4) (creation of government funding mechanisms or government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment).

Policy Implications: This resolution supports the following strategic priorities:

5.1 – Public Safety
77 1

MUTUAL AID AGREEMENT BY AND BETWEEN CITY OF SOUTH LAKE TAHOE AND LAKE VALLEY FIRE

PROTECTION DISTRICT FOR ALL HAZARD EMERGENCY RESPONSE
THIS MUTUAL AID AGREEMENT (“Agreement”) is dated this _____ day of _____ 2026 (“Effective Date”), by and between the following public agencies of the State of California located within the County of El Dorado: City of South Lake Tahoe (the “City”) and Lake Valley Fire Protection District (the “District”.) Each of the above agencies may be referred to in this Agreement as a “Party” and collectively as the “Parties.”

RECITALS
WHEREAS, each Party has an interest in achieving mutual aid assistance in response to emergency incidents and more specifically the control of fire, fire prevention, fire investigation, emergency medical services, hazardous materials control, water rescue, technical rescue, and other emergency support; and WHEREAS, each Party owns and maintains equipment and retains personnel who are trained to respond and provide services in the control of fire, fire prevention, fire investigation, emergency medical services, hazardous materials control, water rescue, technical rescue, and other emergency support; and WHEREAS, in the event of a major fire, disaster or other emergency, a Party may need the assistance of the other Party to provide supplemental fire prevention, fire investigation, emergency medical services, hazardous materials control, water rescue, technical rescue, or other emergency support; and WHEREAS, each Party is recognized as having the necessary equipment and personnel available to enable it to provide such services to the other Party in the event of such major fire, disaster, or other emergency; and
WHEREAS, the jurisdictions of each Party are located in such a manner as to allow each Party to render mutual assistance to the other Party in accordance with Sections 13863 and 13877 of the Health and Safety Code and Section 55632 of the Government Code; and WHEREAS, each Party has determined that it is in the best interests of each Party to set forth an agreement and guidelines for providing mutual assistance in the case of a major fire, disaster or other emergency; and
WHEREAS, each Party wishes to provide mutual aid pursuant to the terms and conditions contained in this Agreement.

DEFINITIONS
The following definitions are included to assist in the interpretation and implementation of this Agreement:
a. “Agency Representative” is defined as the representative of each Party for the performance of this Agreement, as provided in Section 12 of this Agreement. b. “Emergency” is defined as a potentially life threatening or property damaging event including, but not limited to, structure fires, vegetation fires, vehicle fires, basic and advanced life support, rescues, 78 2
hazardous material releases, aircraft emergencies and other types of incidents that the agencies respond to when dispatched.
c. “I.C.S” refers to the California Incident Command System, which is a standardized, on-scene, allhazard incident management system covering all California State agencies and its political subdivision. d. “Mutual Aid” refers to the California Disaster and Civil Defense Master Mutual Aid Agreement, made and entered into by and between the State of California, its various departments and agencies, and the various political subdivisions of the state to facilitate implementation of the purposes of Section 8668 of the California Emergency Services Act, being California Government Code Sections 8550 through 8668. e. “Requesting Party” is defined as the Party requesting Mutual Aid in a particular incident. f. “Responding Party” is defined as any Party providing Mutual Aid in a particular incident. g. “S.E.M.S.” refers to the California Standardized Emergency Management System, which is the foundation of California’s emergency response system and the fundamental structure for the response phase of emergency management.
h. “Specialized Agency Resources” is defined as those agency resources that are exclusive and not available within each jurisdiction. Examples include, but are not limited to, helicopters, dozers, hazardous material units, boats and specialized rescue equipment.

TERMS

1. PURPOSE
The stated purpose of the Agreement is to provide Mutual Aid assistance to the Parties for control of fire, fire prevention, fire investigation, emergency medical services, hazardous materials control, water rescue, technical rescue, or other emergency support in the event of a major fire, disaster or other emergency. Pursuant to the terms and conditions set forth below, the Parties agree to cooperatively provide appropriate, consistent and efficient emergency medical services without regard to jurisdictional boundaries.

2. MUTUAL AID PROVISION
Both Parties to this Agreement shall provide Mutual Aid when requested by a Party. All Responding Parties shall provide appropriate resources, including staffing and equipment (as described in the South Shore Response Plan (Exhibit 1)) to assist the Requesting Party with fires of all types and other emergencies of all types within the jurisdiction of the Requesting Party. All Mutual Aid shall be provided within the limits of El Dorado County and any lands that are within the jurisdiction of any of the Parties.

The intent of this Agreement is to respond the “closest available appropriate resource” regardless of jurisdiction to provide emergency services as quickly as possible to any incident within the City and District boundaries. All Parties agree to periodically amend response criteria with input from South Lake Tahoe Dispatch and have that reflected in the South Shore Response Plan.

3. LIMITATIONS ON RESPONSES
The Responding Party’s obligation to provide Mutual Aid shall be subject to and contingent upon its staffing and equipment availability and financial limitations, as well as existing fire or emergency 79 3
conditions within the jurisdiction of that Responding Party, as determined in the Responding Party’s sole and absolute discretion. Each Party’s response under this Agreement shall not interfere with the Responding Party’s responsibility or ability to respond to emergencies or other calls within its own jurisdiction. Each Party shall endeavor to notify the other Party in advance when it knows that its equipment or staffing will not be available to respond within the jurisdiction of the other Party.

4. COMMAND RESPONSIBILITY AT EMERGENCY SCENE
Whenever a Responding Party provides Mutual Aid, incident command and operational organization shall follow the S.E.M.S. and I.C.S doctrine. If the Incident Commander (as defined by S.E.M.S. and I.C.S doctrine) specifically requests a senior officer of the Responding Party to assume command, then the initial Incident Commander or Unified Command shall not, by relinquishing command, be relieved of responsibility for the operation.

5. INCIDENT COMMUNICATION
For command and control effectiveness, as well as incident safety, Mutual Aid incident communication shall utilize voice radio on the assigned tactical frequency assigned by the communications center coordinating the incident.

6. INCIDENT SAFETY
It is the responsibility of the Incident Command (as defined by S.E.M.S. and I.C.S doctrine) to ensure a safety plan is developed for each incident where Mutual Aid is provided.

7. INCIDENT PUBLIC INFORMATION
Public information messaging and dissemination shall be in accordance with S.E.M.S. doctrine.

8. LIABILITY
a. Each of the Parties agree to defend, indemnify and hold harmless the other Party and its officers, officials, employees or agents from and against any damages including, but not limited to, attorneys’ fees, expert and consultant fees, and other costs and fees of litigation, arising out of the alleged negligence, intentional or willful misconduct, or other legal fault of the Party, its agents, officers, officials, employees or representatives in the performance of this Agreement. b. The indemnification contained in this Agreement includes, but is not limited to, any violation of applicable law, ordinance, regulation or rule, including where the claim, loss, damage, charge or expense was caused by deliberate, willful, or criminal acts of a Party to this Agreement, or any of their agents, officers, employees or representatives, or their performance under the terms of this Agreement.

The indemnity obligations of this Agreement shall survive the expiration or earlier termination of this Agreement.
c. Each of the Parties shall notify the other Party, where appropriate, of any claims, administrative actions or legal actions with respect to any of the matters described in this indemnification section. Each Party shall cooperate in the defense of such actions brought by other with respect to the matters covered under this Agreement. Nothing set forth in this 80 4
Agreement shall establish a standard of care for or create any legal rights for any person not a party to this Agreement.
d. It is the intent of the Parties that where negligence or responsibility for injury or damages is determined to have been shared, principles of comparative negligence will be followed and each Party shall bear the proportionate cost of any loss, damage, expense and liability attributable to that Party’s negligence.

In the event of a claim or litigation arising out of an incident when responding to a mutual aid event, all Parties involved agree to work cooperatively to determine the financial responsibility of fault and percentage of comparative fault. If the Parties cannot agree, they shall submit the matter to an arbitrator.

The requesting Party shall serve as the lead agency in any litigation or claim arising out of an incident where a member of the public asserts a cause of action arising out of the incident. e. Each Party waives all claims against the other for compensation for any loss or damage to a Party’s vehicle involved in a response occurring as a consequence of the performance of this Agreement, except for intentional acts or gross negligence of the other Party. f. Each party shall maintain in full force and effect workers’ compensation insurance as required by the Labor Code, which covers the personnel involved in a response to provide mutual-aid assistance. Each Party waives all claims against the other for compensation for any loss, damage, personal injury, or death to the personnel involved in a response occurring as a consequence of the performance of this Agreement, except for intentional acts or gross negligence of the other Party.

9.POST RESPONSE RESPONSIBILITY
Upon completion of the rendering of Mutual Aid, such assistance and help as is necessary will be given by the Parties to locate and return any items of equipment to the Party owning said equipment. All equipment and personnel used under the terms of this Agreement shall be returned to the Responding Party upon being released by the Requesting Party, or upon demand being made by the Responding Party for return of said equipment and personnel. Personnel from the Responding Party will be the first to be released from an incident unless otherwise agreed to by the Responding Party’s Agency Representative.

10.COMPENSATION
Each Party agrees that it will not seek from the other Party compensation for services rendered under this Agreement for the first 12 hours of each individual incident requiring Mutual Aid. Should services be extended beyond 12 hours, the Responding Party may seek reimbursement for equipment and staff in accordance with the provisions contained within the then most current version of the California Fire Master Mutual Aid Agreement. Each Party shall at all times be responsible to its own employees for the payment of wages and any and all forms of other compensation. 81 5

11.INSURANCE
Each Party, at its sole cost and expense, shall procure and maintain for the duration of this Agreement, the following insurance coverages and limits:
i. Commercial General Liability
a. Each Party shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than five million dollars ($5,000,000) per occurrence/ten million dollars ($10,000,000) aggregate for bodily injury, personal injury, and property damage, including without limitation, contractual blanket liability. Each Party’s general liability policies shall be primary and shall not seek contribution form any other Party’s coverage and shall be endorsed using Insurance Services Office form CG 20 10 (or equivalent) to provide that all other Parties, their officers, officials, employees, agents, and volunteers shall be additional insureds under such policies.
b. Any failure to comply with the reporting provisions of the policies by any Party shall not affect coverage provided to the other Parties.
c. Each Party’s coverage shall state that their insurance shall apply separately to each insured against whom a claim is made, or suit is brought, except with respect to the limits of the insurer’s liability.
d. Each Party’s coverage shall contain a waiver of subrogation in favor of the other Party. ii. Business Automobile Liability
a. Each Party shall provide auto liability coverage for owned, non-owned, and hired autos using ISO Business Auto Coverage form CA 0001 (or equivalent) with a limit of no less than five million dollars ($5,000,000) per accident.
iii. Workers’ Compensation and Employer’s Liability
a. Each Party shall maintain Workers’ Compensation and Employer’s Liability Insurance with limits of at least one million dollars ($1,000,000). Each Party shall submit to the other Parties, along with the certificate of insurance, a waiver of subrogation endorsement in favor of the other Party, their officers, officials, agents, employees, and volunteers.
iv. Pollution Liability Insurance
a. Each Party shall maintain pollution coverage for liability arising out of sudden, accidental, and gradual pollution and remediation. The policy limit shall be no less than two million dollars ($2,000,000) per claim. All activities contemplated in this Agreement shall be specifically scheduled on the policy as “covered operations”. Each policy shall provide coverage for the hauling of waste from the project site to the final disposal location, including non-owned disposal sites.
b. Each Party’s policy shall be endorsed to include the other Party, their officers, officials, employees, agents, and volunteers as additional insureds. v. Professional Liability Insurance
a. Each Party shall maintain professional liability insurance that insures against professional errors and omissions that may be made in performing any work to be rendered in connection with this Agreement, in the minimum amount of two million dollars ($2,000,000) per claim and in the aggregate. Any policy inception date, 82 6
continuity date, or retroactive date must be before the effective date of this Agreement, and each Party agrees to maintain continuous coverage through a period no less than three years after completion of the services performed in connection with this Agreement.
vi. Aircraft Liability Insurance
a. Each Party that owns or operates aircraft and/or helicopters shall maintain aircraft liability insurance, including Passenger’s Liability Coverage, covering all aircraft owned, leased, and/or hired by each Party (if applicable) and non-owned aircraft used by each Party with a combined single limit of ten million dollars ($10,000,000) for bodily injury, death, and property damage resulting from each occurrence. b. Each Party required to maintain aircraft liability insurance shall endorse its policy to include each of the other Party, their officers, officials, employees, agents, and volunteers as additional insureds.
vii. All Coverages
a. Each insurance policy required by this Agreement shall be endorsed to state that coverage shall not be suspended, voided, cancelled, or reduced in limits except after thirty (30) days’ prior written notice has been given to the other Party, except that ten (10) days’ prior written notice shall apply in the event of cancellation for nonpayment of premium.
b. All self-insurance, self-insured retentions, and deductibles must be declared and approved by the other Party.
c. Prior to commencement of this Agreement, each Party shall furnish the other Party with certificates, additional insured endorsements, and waivers of subrogation evidencing compliance with the insurance requirements above. Each Party must agree to provide complete, certified copies of all required insurance policies if requested by any other Party.
d. Insurance shall be placed with insurers admitted in the State of California and with an A.M. Best rating of A- VII or higher.

Failure to maintain insurance as required in this Agreement is a material breach of contract and may be grounds for termination of the Agreement.

12.AGENCY REPRESENTATIVE
Each Party shall designate an Agency Representative. This designation shall be made in a writing sent to the other Party and may be modified in writing from time to time. Each Agency Representative shall have the power to act on behalf of their respective Party for all purposes under this Agreement. If any Party fails to designate an Agency Representative or the designee is otherwise incapacitated or unavailable, that Party’s Fire Chief or his or her designee shall serve as the Agency Representative until such time, if ever, as another employee or officer is designated.

13.PRE-INCIDENT PLANNING
The Agency Representatives of the Parties may, from time to time, mutually establish pre-incident plans which shall indicate the types of and locations of potential problem areas where Mutual Aid may be needed, the type of equipment that should be dispatched under such circumstances, the number of personnel that should be dispatched under such circumstances and the training to be conducted to 83 7
ensure efficient operations. Such plans shall take into consideration the proper protection by the Responding Party of its own geographical jurisdiction.

14.TRAINING STANDARDS
Notwithstanding Section 13, each Party warrants that its training and operational standards are those typically and customarily employed by fire departments throughout California, including, but not limited to, applicable wildland training standards. Each Party further warrants that all equipment, including, but not limited to, vehicles, shall be operated by staff with the applicable and appropriate valid licensing.

Pursuant to Section 8, each Party shall indemnify and hold harmless the other Party for any liability related to the Party’s failure to meet and maintain these standards.

15.SPECIALIZED AGENCY RESOURCES
Parties agree that Specialized Agency Resources are not subject to the terms of this Agreement.

Specialized Agency Resources may be made available pursuant to call when needed as determined by the Responding Party or through contract for services between agencies outside the terms of this Agreement.

16.EXECUTION AND TERMINATION
This Agreement shall become effective as to each Party when executed, in writing, by the Party. This Agreement shall remain operative and effective as between each and every Party that has executed, in writing, this Agreement, until participation is terminated or withdrawn.

Either of the Parties may withdraw from this Agreement for any reason by giving one hundred and eighty (180) calendar days’ notice in writing of such withdrawal to the other Party.

If either Party defaults in the performance of any of the terms or conditions of this Agreement (“Breaching Party”), it shall have ten (10) days after service upon it of written notice of such default in which to cure the default. In the event that the Breaching Party fails to cure its default within such period of time, the other Party shall have the right to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled by law or in equity. The failure of the Parties to object to any default in the performance of the terms and conditions of this Agreement shall not constitute a waiver of either that term or condition or any other term or condition of this Agreement.

17.AGREEMENT NOT EXCLUSIVE
This Agreement does not prevent and shall not be deemed to impair any Party’s right to enter into additional mutual aid agreements as that Party deems necessary and proper.

18.THIRD PARTY RIGHTS
The Parties agree that the provisions of this Agreement are not intended to create or clarify any rights in third parties not a party to this Agreement. In addition, no third party shall have any right of action under this Agreement. This Agreement shall not be enforceable by any parties other than the Parties.

19.PRIVILEGES AND IMMUNITIES
84 8
Any and all privileges and immunities of the Parties provided by state or federal law shall remain in full force and effect.

20.INDEPENDENT CONTRACTOR STATUS
Each Party shall pay all wages, salaries, and other amounts due to their own personnel in connection with any and all services under this Agreement and as required by law. Each Party shall be responsible for all reports and obligations respecting their own personnel, including, but not limited to, tax withholding, unemployment insurance, and workers’ compensation insurance. Employees, independent contractors, or agents of one Party shall not be deemed employees of the other Party for any purpose.

21.ADMINISTRATIVE REVIEW
This Agreement shall be reviewed on or before the date that is five (5) years after the Effective Date, and thereafter, on or before each subsequent five (5) year anniversary of such Effective Date. The Fire Chiefs or their designees can make minor revisions, such as clerical changes or revisions to clarify, correct, or update terminology, to the Agreement if agreed upon by both Parties. Any substantive changes would need to be agreed upon and approved by both respective Parties’ governing body.

22.ENTIRE AGREEMENT
This Agreement contains the entire Agreement of the Parties with respect to the subject matter, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a written agreement signed by both Parties.

23.GOVERNING LAW
This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be initiated exclusively in the El Dorado County Superior Court.

24.SUCCESSORS AND ASSIGNS
This Agreement shall be binding on the successors and assignees of the Parties.

25.COUNTERPARTS
This Agreement may be executed in any number of counterparts, each of which shall constitute an original.

26.SEVERABILITY
In the event that any provision or portion of this Agreement is determined by a court of competent jurisdiction to be invalid, illegal or unenforceable for any reason, such provision or portion shall be severable from this Agreement. Such invalidity, illegality or unenforceability shall not be construed to have any effect on the validity, legality or enforceability of the remaining provisions or portions of this Agreement.
85 9

27.AUTHORITY TO ENTER AGREEMENT
Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.

Date: Lake Valley Fire Protection District
____________________________
By: John McNamara
Fire Chief
Date: South Lake Tahoe Fire Rescue
____________________________
By: Jim Drennan
Fire Chief
Date: City of South Lake Tahoe
____________________________
By: Hilary Roverud
Interim City Manager
Date: Lake Valley Fire Protection District
____________________________
By: John Rice
Board President
Date: City of South Lake Tahoe
____________________________
By: Cody Bass
Mayor
86 10
Exhibit 1
South Shore Response Plan
87 SOUTH SHORE RESPONSE PLAN 5/22/2025
In cooperation with South Lake Tahoe Fire Rescue, Lake Valley Fire Protection District, Fallen Leaf Lake Fire, North Tahoe Fire Protection District, CAL Fire (*TO BE UTILIZED IN ADDITION TO*), and South Lake Tahoe Dispatch Center. Our intent is to utilize the concept of “closest most appropriate resource” and “boundary drop”.
*After initial tone out, Dispatch will switch responding resources to Angora Frequency for calls in the county.
*Dispatch will assign a tactical frequency VF-22 on a first alarm.

Residential First Alarm—3 Engines, 1 Truck*, 1 Medic Unit, 2BCs Commercial First Alarm—3 Engines, 2 Trucks*, 2 Medic Units, 2 BCs Second Alarm—2 Engines, 1 Truck, 1 Medic, 1 BC
Wildland Fire--4 Type 3 Engines, 2 BC’s (Water Tender 7 by request only) . Move to Camino per policy.

Active Shooter—First Alarm
Airplane Crash—First Alarm
Airport Standby—1 Engine, 1 BC
Boat Fire—Two Engines, 1 BC (with structures threatened full first alarm) Bomb Threat w/Device—First Alarm stage away
Carbon Monoxide with Symptoms/IDLH—2 Engines, Medic, 1 BC Carbon Monoxide Without Symptoms—1 Engine code 2 *Readings above 50ppmCaptain should request 2nd Engine and BC
Chimney Fire—First Alarm
CPR—2 Engines, Medic *Notify BC—BC may or may not respond.

Dumpster Fire—1 Engine
Dumpster Fire with structure(s) threatened—First Alarm
Fire Alarm—2 Engines, 1 BC (First Engine code 3—all others code 2) Gas Leak—2 Engines, 1 BC
Hazmat—2 Engines, 1 BC
88 MCI—First Alarm
Medical Aid—1 Engine, 1 Medic
Medical Rescue (Back country response)—OES 4612, Squad 7, Medic 7, Battalion 7 Public Assist—1 Engine
Public Assist for Vehicle Lockout—City will respond one Engine. LVFD will respond one engine for Urgent matters, i.e. child in vehicle, pet in vehicle, vehicle blocking traffic Ski Resort Calls—Respond as Emergency Engine and Medic, Emergency Medic Only or Non-Emergency Smoke/Odor Inside—First Alarm
Smoke/Odor Outside—1 Engine, 1 BC—Notify Camino,
Structure Fire—First Alarm
Structure Fire/Commercial—Commercial First Alarm
Traffic Collision/Injuries—2 Engines 1 BC, Medic Unit (In the City Truck 2 will respond as the second engine)
Tree into building—2 Engines, 1 BC, Medic Unit
Vehicle Fire—2 Engines, 1 BC
Water Leak/Tree or Wires Down—1 Engine
Water Rescue—2 Engines, 1 BC, Medic unit, Staff Marine 17 Water Search—1 Engine to respond Marine 17, 1 BC *BC will order more resources as appropriate Notes:
• Station 2 is the move up position in the City. Station 7 is the move up position in the County • Cal Tahoe Single Role Medics will be used for medical aids on the pavement. Not to be used for any hike in call.
89 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
__________________________________
Meeting Date: February 24,
2026
Agenda Item #:7
Agenda Item: Ratification of Agreement with Insight Public Sector for VMware Licensing and Support Executive Summary: VMware is a virtualization platform that allows multiple virtual servers to run on a single machine. It is widely used in the public sector to support critical workloads and high availability services. Insight Public Sector has been selected as our VMware partner due to their competitive pricing and excellent customer service. Due to receiving renewal quotes late, staff was pressed up against a deadline to avoid service outage to our critical server infrastructure. Staff recommends that the City Council ratify the agreement with Insight Public Sector to provide licensing support for a VMware solution for a period of one year. This proposal is submitted under the OMNIA Partners collective purchasing agreement. Staff also recommends that the City Council authorize the City Manager to execute future renewal agreements procured under valid cooperative purchasing contracts, provided the terms are substantially the same as the current agreement. This delegation of authority will streamline the procurement process, maintain compliance with licensing requirements, and ensure continuity of City operations.

Requested Action / Suggested Motions:

Pass a Motion: (1) Ratifying the City's one-year agreement with Insight Public Sector under OMNIA Partners Cooperative Purchasing Agreement for VMware licensing and support in the amount of $105,410.87; and (2) Authorizing the City Manager to execute subsequent renewal agreements for VMware licensing and support, and other substantially similar IT subscription services, procured through valid cooperative purchasing contracts, provided that renewal terms are substantially the same as the current agreements; adequate funding is appropriated in the approved budget; and the authority remains in effect unless modified or rescinded by City Council.

Responsible Staff Member: Gabriel Raab, Senior IT Analyst and Sebastian Knapp, IT Manager Reviewed and Approved By: Olga Tikhomirova, Director of Finance Susan Blankenship, City Clerk Heather Stroud, City Attorney
Attachments:
01-Staff Report Insight Public Sector VMware.docx
02- Insight VMware Renewal.PDF
03-OMNIA Partners Cobb County and Insight 23-6692-03.pdf 04-PO 13333 VMWare - signed.pdf
90 Council Agenda Report- February 24, 2026 Page 1 of 2 City of South Lake Tahoe
Report to City Council
Meeting Date: February 24, 2026
Title: Ratify the City’s one-year agreement with Insight Public Sector for VMware Licensing and Support
Location: Citywide
Responsible Staff Members: Gabriel Raab, Senior IT Analyst Background: VMware is the City’s primary virtualization platform and serves as the foundation of the City’s server infrastructure. Virtualization technology allows multiple virtual servers to run on a single machine, improving system efficiency, redundancy, and disaster recovery capabilities. The City relies on this platform to support critical workloads and high availability services, including financial systems, public safety systems, permitting, email, file storage, and other enterprise operations. Maintaining active VMware licensing and support is essential to ensure system security, vendor updates, technical assistance, and uninterrupted operations.

Issue and Discussion: The City’s existing VMware licensing agreement was set to expire, and renewal quotes were received later than anticipated. Due to the critical nature of this infrastructure and the risk of service disruption if licensing lapsed, staff moved forward with securing a renewal in advance of Council approval to avoid any interruption to essential City services. A lapse in licensing could have resulted in loss of vendor support, inability to receive security patches, and potential system outages affecting multiple departments.

Staff evaluated renewal options and selected Insight Public Sector as the City’s VMware licensing partner. Insight Public Sector was chosen based on competitive pricing, responsiveness, and a strong record of customer service in supporting public-sector agencies.

The proposed agreement provides VMware licensing and support services for a one-year term.

The procurement was completed through the OMNIA Partners cooperative purchasing program.

The OMNIA partners cooperative purchasing technology platform allows public agencies to leverage competitively solicited contracts to obtain favorable pricing while remaining compliant with public procurement requirements. Utilizing this cooperative purchasing agreement ensured that the City received competitive pricing and satisfied purchasing policy requirements without the need for a separate formal bid process.

Financial Implications: The total cost of the one-year agreement with Insight Public Sector is $105,410.87. Funding for these services is partially included in the current operating budget within the Information Technology division, Technical Services account 100-01840-42030. Due 91 Council Agenda Report- February 24, 2026 Page 2 of 2 to significant industry-wide pricing increases for these services in the current year, an additional approximately $38,000 is required. This amount will be included into the mid-year budget amendments scheduled to be presented for City Council consideration on March 10, 2026.

Staff requests that the City Council ratify the agreement with Insight Public Sector for the oneyear VMware licensing renewal. Ratification formalizes the City’s commitment and ensures continued access to vendor support and system updates.

In addition, staff recommends that the City Council authorize the City Manager or Interim City Manager to execute future VMware renewal agreements procured under valid cooperative purchasing contracts, provided the terms and conditions are substantially the same as the current agreement. Delegating this authority will streamline future renewals, reduce administrative delays, and ensure ongoing compliance with vendor licensing requirements.

Maintaining uninterrupted licensing is critical to protecting the City’s IT infrastructure and ensuring the continued delivery of services to the community.

Environmental Considerations: This action is not a project requiring review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15378(b)(5) (organizational or administrative activities that will not result in direct or indirect physical changes in the environment).

Policy Implications: This action is consistent with Strategic Priority Efficient Government, Action Item 2.8, Evaluate appropriate systems and tools for processes and communications that are cyber safe.
92 HTTP://WWW.INSIGHT.COM
INSIGHT PUBLIC SECTOR, INC. Page 1 of 2
2701 E INSIGHT WAY
CHANDLER AZ 85286-1930
Tel: 800-467-4448
Account name: 10563208

CITY OF SOUTH LAKE TAHOE
1901 AIRPORT RD
SOUTH LAKE TAHOE CA 96150-7009

SHIP-TO

CITY OF SOUTH LAKE TAHOE

GABRIEL RAAB
1700 D ST
SOUTH LAKE TAHOE CA 96150-6227
We deliver according to the following terms:

Payment Terms : Net 30 days
Ship Via : Insight Assigned Carrier/Ground
Terms of Delivery : FOB DESTINATION
Currency : USD
Quotation
Quotation Number : 0229165639
Document Date : 04-FEB-2026
PO Number :

PO Release :

Sales Rep : Chris Robertson
Email : [email protected]
Phone : +14803667170
Sales Rep 2 : Heather Duggan
Email : [email protected]
Phone : +14808899577
Material Material Description Quantity Unit Price Extended Price

VCF-CLD-FND-A-CSLT BROADCOM VMWARE CLOUD FOUNDATION

CONTACT CARAHSOFT PRIOR TO ORDERING

ASSISTANCE DETERMINING REQUIRED CORE
ANNUAL
240 414.85 99,564.00
Coverage Dates: 15-FEB-2026 - 14-FEB-2027

OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND
SERVICES(# 23-6692-03)
List Price: 479.99
Discount: 13.571%

CS-VMVCF-ADPS-CSLTCARAHSOFT BROADCOM ADOPTION SERVICES - UP TO 20 HOURS
1 5,846.87 5,846.87

OMNIA PARTNERS (COBB COUNTY) IT PRODUCTS AND
SERVICES(# 23-6692-03)
List Price: 7976.99
Discount: 26.703%
*** Suggested Option ***
Product Subtotal 99,564.00
Services Subtotal 5,846.87
TAX 0.00
Total 105,410.87
Thank you for choosing Insight. Please contact us with any questions or for additional information about Insight's complete IT solution offering.

Sincerely,
Chris Robertson
+14803667170
[email protected]
Fax 4807608532
93 HTTP://WWW.INSIGHT.COM Document Date 04-FEB-2026
Quotation Number 229165639

Heather Duggan
+14808899577
[email protected]
Fax 4807607598
To purchase under this contract, your agency must be registered with OMNIA Partners Public Sector.

Insight Global Finance has a wide variety of flexible financing options and technology refresh solutions. Contact your Insight representative for an innovative approach to maximizing your technology and developing a strategy to manage your financial options.

This purchase is subject to Insight’s online Terms of Sale unless you are purchasing under an Insight Public Sector, Inc. contract vehicle, in which case, that agreement will govern.

SOFTWARE AND CLOUD SERVICES PURCHASES: If your purchase contains any software or cloud computing offerings (“Software and Cloud Offerings”), each offering will be subject to the applicable supplier's end user license and use terms ("Supplier Terms") made available by the supplier or which can be found at the “terms-and-policies” link below. By ordering, paying for, receiving or using Software and Cloud Offerings, you agree to be bound by and accept the Supplier Terms unless you and the applicable supplier have a separate agreement which governs.

Insight’s online Terms of Sale can be found at the “terms-and-policies” link below. https://www.insight.com/terms-and-policies
94 Cobb County
Contract # 23-6692-03
for
Technology Product Solutions and Related Services
with
Insight Public Sector
Effective: May 1, 2023
95 The following documents comprise the executed contract between the Cobb County, and Insight Pubic Sector effective May 1, 2023:

I. Executed Master Agreement
II. Supplier’s Response to the RFP, incorporated by reference 96 97
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Brian Louderback
Field Sales Market Leader –
West/TOLA
Insight Public Sector
Organization Chart
Cobb County & OMNIA Partners
Scott Friedlander
Senior Vice President,
Public Sector
Executive
Team
Sales and
Business
Development
Team
Kevin Hallihan
Field Sales Market Leader –
East/Central
Erica Falchetti
Sr. SLED Market Leader –
Capture & Business
Development
Ken Richter
Inside Sales Market Leader
Clayton Boras
Sales Market Leader –
Higher Education
Field Sales
Executives &
Managers
Field Sales
Executives &
Managers
BDMs &
Capture Managers
Inside Sales
Executives &
Managers
Field & Inside Sales
Executives &
Managers
Services,
Support &
Marketing
Teams
Tone Tuskan
Client Operations Manager
Client Operations
Teammates &
Managers
Vanessa Deppisch
Software Sales Market
Leader
Software Account
Executives
Contract
Compliance
Team
Peter Gleek
Sr. Services Manager
Services BDMs &
Solutions
Architects
Kathy Kramer
Marketing Manager
Marketing
Specialists
Paul Geils
Sr. Manager – SLED
Compliance
Amy Tschopp
SLED Compliance
Manager
Brittany Dunaway
SLED Compliance
Manager
Danayet
Gebremedhin
SLED Compliance
Manager
Appendix A - Organization Chart
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Rev. 06/21Q Page 1 of 7
Amazon Web Services Order Form Agreement
Client Name: Client Acct. #
Address Client Contact Name:

City, State, Zip Account Executive:

State/Fed Contract: Request Date Click or tap to enter a date.

This Amazon Web Services (“AWS”) Order Form Agreement, together with any attachments or schedules (collectively referred to herein as the “Agreement”) contains the terms and conditions that govern access to and use of the AWS Cloud Services provided by Amazon Web Services, Inc. (also referred to as the “Vendor” or “Amazon” or “Service Provider”) and purchased through and accepted by Insight Public Sector, Inc., (also referred to as “Solution Provider” or “Insight”) on behalf of itself and its affiliates and successors, and is an agreement between Insight and the entity specified in the “Customer Name” field above, on behalf of itself and its affiliates, successors, customers and endusers (hereinafter, “Customer”, or “you”). The Effective Date of this Agreement will be the earlier of when this Agreement is manually or electronically signed below and accepted by Insight, the date an order is placed in the AWS customer portal (the “AWS Client Portal”), or the date Cloud Services are enabled or provisioned for use by you. You represent to Insight that the individual signing or accepting this Agreement or placing an order for Cloud Services pursuant to this Agreement, has the legal authority to bind you. FOR AWS GOV-CLOUD, PLEASE REACH OUT TO YOUR INSIGHT REP FOR MORE INFORMATION.

Scope of this Agreement: Scope of this Agreement: Scope of this Agreement: The Cloud Services included within the scope of this Agreement are consumption-based AWS Cloud Services which are ordered directly through Insight. AWS Marketplace transactions are not covered under this Agreement; therefore, these transactions will not be subject to the terms set forth herein, nor will such transactions be priced in accordance with the underlying Terms of Sale.

1. Definitions

1.1. “Acceptable Use Policy” means the policy currently available at:
http://aws.amazon.com/aup as may updated from time to time.

1.2. “Content” means any content you upload to the Services under your account or otherwise transfer, process, use or store in connection with your account.

1.3. “Policies” means the AWS Acceptable Use Policy, the Site Terms, the Service Terms and all other restrictions described on the AWS site at http://aws.amazon.com.

1.4. “Services” means each of the AWS web services made available by AWS.

1.5. “Service Offerings” means the Services provided by AWS under this Agreement.

1.6. “Service Terms” means the rights and restrictions for particular Services located at http://aws.amazon.com/serviceterms as may be updated from time to time.

1.7. “Third Party Content” means content made available to you by any third party on the AWS site or Marketplace in conjunction with the Services.

2. Use of the Service Offerings

2.1. Generally. You may access and use the Service Offerings in accordance with this Agreement.

You will adhere to all laws, rules, and regulations applicable to your use of the Service 169

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Offerings, including Service Terms, the Acceptable Use Policy and other Policies as defined in Section 1.

2.2. Your Account. Once an account has been set up for you, Service Offerings may be enabled and provisioned by you via the AWS Client Portal. Use, reporting, and invoicing of the Service Offerings are based on a consumption or actual use model, as further described below. You will be invoiced for the Service Offerings you consume in accordance with usage reports provided by AWS.

2.3. Third Party Content. Third Party Content, such as software applications provided by third parties, may be made available directly to you by other companies or individuals under separate terms and conditions, including separate fees and charges. Because we may not have tested or screened the Third Party Content, your use of any Third Party Content is at your sole risk.

3. Security and Data Privacy

3.1. Your Content. You are solely responsible for the development, content, operation, maintenance, and use of your Content such as, but not limited to: (a) compliance of your Content with the Acceptable Use Policy, the other Policies and the law; (b) any claims relating to your Content; and (c) properly handling and processing notices sent to you (or any of your affiliates) by any person claiming that your Content violates such person’s rights, including notices pursuant to the Digital Millennium Copyright Act.

3.2. Other Security and Backup. You are responsible for properly configuring and using the Service Offerings and taking your own steps to maintain appropriate security, protection and backup of your Content, which may include the use of encryption technology to protect your Content from unauthorized access and routine archiving your Content.

4. Fees and Invoicing

4.1. Fees: The unit or per seat Fees for Service Offerings payable by you will be the current AWS list price at the time such Service Offerings are consumed by you[, less a [X] percent ( [X] %) discount from Insight at invoice. You will receive a discount off of the following AWS Services as set forth at: AWS AUTHORIZED SERVICES LIST, in addition to the Business and Enterprise Support Plans]. The total Fees payable by you[, with Insight’s discount (if any),] will be set forth in Insight’s invoice in the manner described below. Insight reserves the right to modify the Fees payable as a result of changes implemented by AWS to its partner/distributor program.

4.2. Invoicing/Payment: Service Offerings used or enabled by you, including without limitation, any additions, reductions, increases or decreases in the per unit quantity of the Service Offerings used, will be invoiced on an actual use or consumption basis as measured and reported to Insight by AWS. AWS’s records and usage reports are taken to be correct unless proven by you to be in error. Insight will invoice you monthly in arrears for the Service Offerings consumed in each preceding monthly billing period on an actual use or consumption basis as reported by AWS. Unless otherwise agreed to in writing between the parties, you must pay all undisputed invoices in full within thirty (30) days of the invoice date.

4.3. Cloud Service Credits/SLAs: The Parties agree that AWS’s Service Level Agreements, to the extent applicable, will apply to this purchase as set forth at https://aws.amazon.com/legal/service-level-agreements/. To the extent that a Cloud Service credit is due to Client in accordance with the AWS Service Level Agreement(s), the Parties agree that any credit due will be credited by Insight to Client’s account within a reasonable time after Insight’s notice from Client of the claim and following AWS’s verification of Client’s claim. Client expressly acknowledges and agrees that Insight is not obligated to provide any Cloud Service credit if AWS is unable to verify Client’s claim. ANY CREDITS OR TERMINATION

RIGHTS DESCRIBED UNDER THE SLA SHALL BE THE SOLE AND EXCLUSIVE REMEDY OF

CLIENT IN CONNECTION WITH ANY UNAVAILABILITY OF THE SERVICE OFFERINGS OR BREACH OF THE SLA.
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5. Term/Termination

5.1. Term. The term of this Agreement will commence on the Effective Date and will remain in effect until terminated by you or Insight in accordance with Section 5.2.

5.2. Termination. (a) Termination for Convenience. You may terminate this Agreement for any reason by: (i) providing Insight notice and (ii) closing your account for all Services for which Insight provides an account closing mechanism. Insight may terminate this Agreement for any reason by providing you 30 days advance notice. (b) Termination for Cause. (i) By Either Party. Either party may terminate this Agreement for cause upon 30 days advance notice to the other party if there is any material default or breach of this Agreement by the other party, unless the defaulting party has cured the material default or breach within the 30 day notice period. (ii) By Insight. Insight may also terminate this Agreement immediately upon notice to you (A) for cause, if any act or omission by you results in a suspension of your account by AWS, or (B) if AWS terminates or no longer provides the Service Offerings under this Agreement for any reason.

5.3. Effect of Termination. (a) Generally. Upon any termination of this Agreement: (i) all your rights under this Agreement immediately terminate; (ii) you remain responsible for all fees and charges you have incurred through the date of termination, including fees and charges for in-process tasks completed after the date of termination; and (iii) you will immediately return or, if instructed by Insight, destroy all AWS Content in your possession. (b) PostTermination Assistance. Unless Insight terminates your use of the Service Offerings pursuant to Section 5.2(b), during the 30 days following termination: (i) AWS will not erase any of Your Content as a result of the termination; (ii) you may retrieve Your Content from the Service Offerings only if you have paid any charges for any post-termination use of the Service Offerings and all other amounts due; and (iii) AWS will provide you with the same post- termination data retrieval assistance that is generally made available to all customers.

6. Indemnification
You will defend, indemnify, and hold harmless Insight, its affiliates, licensors, and each of its respective employees, officers, directors, and representatives from and against any claims, damages, losses, liabilities, costs, and expenses (including reasonable attorneys’ fees) arising out of or relating to any third party claim concerning: (a) your use of the Service Offerings; (b) your breach of this Agreement or violation of applicable law; or (c) your Content or the combination of your Content with other applications, Content or processes, including any claim involving alleged infringement or misappropriation of third-party rights by your Content or by the use, development, design, production, advertising or marketing of your Content.

7. Limitation of Liability

INSIGHT WILL NOT BE LIABLE TO YOU FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL,

CONSEQUENTIAL OR EXEMPLARY DAMAGES (INCLUDING DAMAGES FOR LOST PROFITS, GOODWILL, USE OR DATA), EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

FURTHER, NEITHER WILL INSIGHT BE RESPONSIBLE FOR ANY COMPENSATION, REIMBURSEMENT, OR DAMAGES ARISING IN CONNECTION WITH: (A) YOUR INABILITY TO USE THE SERVICE OFFERINGS,

INCLUDING AS A RESULT OF ANY (I) TERMINATION OR SUSPENSION OF THIS AGREEMENT OR YOUR USE OF OR ACCESS TO THE SERVICE OFFERINGS; (II) DISCONTINUATION OF THE SERVICE OFFERINGS; OR (III) WITHOUT LIMITING ANY OBLIGATIONS UNDER THE SLAS, ANY UNANTICIPATED

OR UNSCHEDULED DOWNTIME OF ALL OR A PORTION OF THE SERVICE OFFERINGS FOR ANY

REASON, INCLUDING AS A RESULT OF POWER OUTAGES, SYSTEM FAILURES OR OTHER INTERRUPTIONS; (B) THE COST OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; (C) ANY

INVESTMENTS, EXPENDITURES, OR COMMITMENTS BY YOU IN CONNECTION WITH THIS AGREEMENT OR YOUR USE OF OR ACCESS TO THE SERVICE OFFERINGS; OR (D) ANY UNAUTHORIZED ACCESS

TO, ALTERATION OF, OR THE DELETION, DESTRUCTION, DAMAGE, LOSS OR FAILURE TO STORE ANY OF YOUR CONTENT OR OTHER DATA. OUR AGGREGATE LIABILITY UNDER THIS AGREEMENT WILL BE

LIMITED TO THE AMOUNT YOU ACTUALLY PAY US UNDER THIS AGREEMENT FOR THE SERVICE OFFERING THAT GAVE RISE TO THE CLAIM DURING THE 12 MONTHS PRECEDING THE CLAIM. 171
172

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1. EXHIBIT A - SUPPLEMENTAL TERMS AND CONDITIONS FOR AWS

GOVCLOUD
[Delete this exhibit if it should not be included in the contract] These Supplemental Terms and Conditions for AWS GovCloud (“AWS GovCloud Supplemental Terms”) form an addendum to the Insight AWS Agreement, and set forth the terms and conditions that are specific to the AWS GovCloud Services being purchased by Client from Insight. To the extent these terms conflict with the Insight AWS Agreement, these AWS GovCloud Supplemental Terms will govern with respect your purchase of the AWS GovCloud Services. Terms used but not defined herein will have the meaning given in the AWS Agreement.
1) Use of the AWS GovCloud (U.S.) Region Service Offerings.

You may access the AWS GovCloud (U.S.) Region if you have root level access to the relevant program account.
2) AWS GovCloud (U.S.) Region Representations & Warranties.

Should you gain access to an AWS GovCloud (U.S.) Region account, the AWS Services may not be used to process or store classified data. You are responsible for verifying that all end users accessing Your Content in the AWS GovCloud (U.S.) Region are eligible to gain access to Your Content. You represent and warrant that You: (i) are a U.S. Person, as defined by 22 CFR part 120.15 (“U.S.

Person”); (ii) will only assign a U.S. Person as your account owner for the AWS GovCloud (U.S.) Region; (iii) if required by the International Traffic In Arms Regulations (“ITAR”), have and will maintain a valid Directorate of Defense Trade Controls registration; (iv) are not subject to export restrictions under U.S. export control laws and regulations (e.g., you are not a denied or debarred party or otherwise subject to sanctions); and (v) maintain an effective compliance program to ensure compliance with applicable U.S. export control laws and regulations, including the ITAR. If requested, You agree to provide additional documentation and cooperation to verify the accuracy of the foregoing representations and warranties.
3) Your Use of GovCloud Credentials.
a) GovCloud Region. AWS will implement reasonable and appropriate measures for the AWS Network in the GovCloud Region designed to: (i) help You secure Your Content against accidental or unlawful loss, access or disclosure; (ii) implement the in-scope Federal Risk and Authorization Management Program ("FedRAMP") controls for the Services identified as FedRAMP compliant; and (iii) maintain physical and logical access controls to limit access to the AWS Network by AWS personnel, including employees and contractors, to U.S. citizens, as defined by 8 USC §1401, et seq. ("U.S. Citizens") ((i), (ii) and (iii) collectively the "Security Objectives"). The GovCloud Region is the only AWS Region that has physical and logical access controls that limit access to the AWS Network by AWS Personnel to U.S. Citizens. (The 'AWS Network' means AWS's data center facilities, servers, networking equipment, and host software systems (e.g., virtual firewalls) that are within AWS's control and are used to provide the Services.)
b) GovCloud Region Security Standards.
i) Information Security Program. AWS will maintain an information security program (including the adoption and enforcement of internal policies and procedures) designed to:
(a) satisfy the Security Objectives; (b) identify reasonably foreseeable and internal risks to security and unauthorized access to the AWS Network; and (c) minimize security risks, including through risk assessment and regular testing. AWS will designate one or more 173

Rev. 06/21Q Page 6 of 7
employees to coordinate and be accountable for the information security program. The information security program will include the following measures:
(1) Network Security. The AWS Network will be electronically accessible to employees, contractors and any other person as necessary to provide the Services. AWS will maintain access controls and policies to manage what access is allowed to the AWS Network from each network connection and user, including the use of firewalls or functionally equivalent technology and authentication controls. AWS will maintain corrective action and incident response plans to respond to potential security threats. (2) Physical Security.
(a) Physical Access Controls. Physical components of the AWS Network are housed in nondescript facilities (the "Facilities"). Physical barrier controls are used to prevent unauthorized entrance to the Facilities both at the perimeter and at building access points. Passage through the physical barriers at the Facilities requires either electronic access control validation (e.g., card access systems, etc.) or validation by human security personnel (e.g., contract or in-house security guard service, receptionist, etc.). Employees and certain contractors are assigned photo-ID badges that must be worn while the employees and contractors are at any of the Facilities. Visitors and any other contractors are required to sign-in with designated personnel, must show appropriate identification, are assigned a visitor ID badge that must be worn while the visitor is at any of the Facilities, and are continually escorted by authorized employees or contractors while visiting the Facilities.
(b) Limited Employee and Contractor Access. AWS provides access to the Facilities to those employees and contractors who have a legitimate business need for such access privileges. When an employee or contractor no longer has a business need for the access privileges assigned to him/her, the access privileges are promptly revoked, even if the employee or contractor continues to be an employee of AWS or its affiliates.
(c) Physical Security Protections. All access points (other than main entry doors) are maintained in a secured (locked) state. Access points to the Facilities are monitored by video surveillance cameras designed to record all individuals accessing the Facilities. AWS also maintains electronic intrusion detection systems designed to detect unauthorized access to the Facilities, including monitoring points of vulnerability (e.g., primary entry doors, emergency egress doors, roof hatches, dock bay doors, etc.) with door contacts, glass breakage devices, interior motion-detection, or other devices designed to detect individuals attempting to gain access to the Facilities. All physical access to the Facilities by employees and contractors is logged and routinely audited.
ii) Continued Evaluation. AWS will conduct periodic reviews of the security of its AWS Network and adequacy of its information security program as measured against industry security standards and its policies and procedures. AWS will continually evaluate the security of its AWS Network and associated Services to determine whether additional or different security measures are required to respond to new security risks or findings generated by the periodic reviews.
(1) Your Responsibilities. You are responsible for all physical and logical access controls beyond the AWS Network including, but not limited to, Your account access, data 174
175

Rev. 03/22Q 1
Google Cloud Platform Order Form Agreement
Customer Name: Customer Acct. #
Address: Customer Contact:

State/Fed Contract: Domain:

This Order Form (“Agreement”) governs access to and use by the customer named above, on behalf of itself and its affiliates, successors, customers, and end users (collectively, the “Customer”, “You” or “Your”) of the Google Cloud Platform Services supplied by Google, LLC (the “Supplier” or “Google”) and provisioned through Insight Public Sector, Inc. (“Insight”). The individual accepting this Agreement on behalf of Customer represents and warrants that he or she: (i) has full legal authority to bind Customer to this Agreement; (ii) has read and understands this Agreement; and (iii) agrees to the Agreement on behalf of Customer. If you do not have the legal authority to bind Customer, please do not accept this Agreement, or provision or use any Services.

1. Definitions.

1.1. "Acceptable Use Policy" or "AUP" means Supplier’s acceptable use policy set forth for the Services, found at https://cloud.google.com/terms/aup as modified from time to time.

1.2. “Anthos Products” means the subset of Google Cloud Platform Services described in the Google Cloud Platform suite of services listed here:
https://cloud.google.com/terms/services as modified from time to time, and made available to End User through Insight as a reseller.

1.3. "Application(s)" means any web or other application Customer creates using the Google Cloud Platform Services, including any source code written by Customer to be used with the Services or hosted in an Instance.

1.4. "Committed Purchase(s)" have the meaning set forth in the Service Specific Terms.

1.5. "Content" means any content you upload to the Services under your account or otherwise transfer, process, use, or store in connection with your account.

1.6. "Customer Data" means content provided, transmitted, or displayed via the Google Cloud Platform Services by Customer, but excluding any data provided as part of the Customer's Google account (either gmail.com address or an email address provided under the "Google Apps" product line).

1.7. "Google Cloud Platform Services" means Google's Cloud Platform suite of services listed here: https://cloud.google.com/terms/services as modified from time to time, and made available to End User through Insight as a reseller.

1.8. "Google TOS" means the Google Cloud Platform Terms of Service at https://cloud.google.com/terms/.

1.9. "High Risk Activities" means uses such as the operation of nuclear facilities, air traffic control, or life support systems, where the use or failure of the Services could lead to death, personal injury, or environmental damage.

1.10. "Instance" means a virtual machine instance, configured and managed by Customer, which runs on the Google Cloud Platform Services.

1.11. "Intellectual Property Rights" means current and future worldwide rights under patent law, copyright law, trade secret law, trademark law, moral rights law, and other similar rights. 176

Rev. 03/22Q 2

1.12. “Premium Software” means Software which Google has described as “Premium Software” within the Google Cloud Platform Services and is subject to the Service Specific Terms, including, but not limited to: Anthos Products.

1.13. "Project" means a grouping of computing, storage, and API resources for Customer, and via which Customer may use the Google Cloud Platform Services.

1.14. "Services" means the Google Cloud Platform Services.

1.15. "Service Specific Terms" means the terms which are specific to each Google Cloud Platform Service and set forth at https://cloud.google.com/terms/service-terms as modified from time to time.

1.16. "SLAs" means the service level agreements applicable to the Google Cloud Platform solutions found at https://cloud.google.com/terms/sla/.

1.17. "Software" means any downloadable tools, software development kits, or other such proprietary computer software provided by Google in connection with the Google Cloud Platform Services, including Premium Software, which may be downloaded by Customer, and any updates Google may make to such Software from time to time.

1.18. "Third Party Content" means content made available to you by any third party via Insight or the Console in conjunction with the Services.

2. Terms of Sale and Terms of Use for Cloud Services

2.1. Terms of Sale. The purchase of the Services will be subject to Insight’s Terms of Sale for Cloud Services as set forth at https://www.Insight.com/en US/help/terms-of-sale-cloudips.html (“Insight Terms of Sale”), including, but not limited to, pricing (where applicable) will be set forth in the Google Cloud Platform console, tools or platform used by You to procure Services (the “Console”). For the avoidance of doubt, notwithstanding the presence or acceptance by Insight of any separate purchase order You may provide, to the extent such purchase order contains other terms, it will be for administrative purposes only and the parties agree that the governing terms and conditions shall be those set forth in this Agreement, unless otherwise agreed to in writing by Insight and You. If there is a conflict between the Insight Terms of Sale and any of the other documents that comprise the Agreement (“Conflicting Terms”), the terms of the Agreement (“Prevailing Terms”) will take precedence over the Conflicting Terms solely with respect to Your use of the Google Cloud Platform Services. Moreover, the Prevailing Terms shall be construed as narrowly as possible to resolve the conflict while preserving as much of the Agreement as possible, including, but not limited to, preserving non-conflicting provisions contained within the same paragraph, section, or sub-section as the Conflicting Terms. Capitalized terms which are not defined in this Agreement shall have the meaning ascribed to them in the Insight Terms of Sale.

2.2. Terms of Service. The Services are provided by the Supplier and are subject to the Google TOS. Such terms, including any additional Supplier terms provided in this Agreement, will apply to Your access to and use of the Services. By provisioning Services through the Console, you represent, warrant and covenant that you will not use the Services unless You have agreed to the Google TOS.

2.3. Your Account. Once an account has been set up for you, Services may be enabled and provisioned by you via the Console. Use, reporting and invoicing of the Services are based on a consumption or actual use basis, as further described below. You will be invoiced for the Services you consume in accordance with usage reports provided by the Supplier.

2.4. Third Party Content. Third Party Content, such as software applications provided by third parties, may be made available directly to you by other companies or individuals under separate terms and conditions, including separate fees and charges. Because we may not have tested or screened the Third-Party Content, your use of any Third-Party Content is at your sole risk.
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3. Security and Data Privacy

3.1. Your Content. You are solely responsible for the development, content, operation, maintenance, and use of your Content such as, but not limited to: (a) compliance of your Content with the Acceptable Use Policy, the other Policies, and the law; (b) any claims relating to your Content; and (c) properly handling and processing notices sent to you (or any of your affiliates) by any person claiming that your Content violates such person’s rights, including without limitation, notices pursuant to the Digital Millennium Copyright Act.

3.2. Other Security and Backup. You are responsible for properly configuring and using the Services and taking your own steps to maintain appropriate security, protection, and backup of your Content, which may include the use of encryption technology to protect your Content from unauthorized access and routine archiving your Content.

3.3. Privacy Policy. Google Cloud Platform Services are subject to Google's privacy policy located http://www.google.com/policies/privacy/ as modified from time to time.

4. Fees and Invoicing

4.1. Fees. If You exceed the usage limits, fee thresholds, Committed Units or any prepaid credits applicable to the Service, You agree to pay for the fees and charges for such over usage. For any extension of a Services subscription term or the provisioning of a Service upgrade, the then-current price will apply, unless otherwise mutually agreed in writing by You and Insight. Insight, may, from time to time in its sole discretion, change the fees it charges for the Service. Any increase in the fees will take effect at the beginning of the new subscription term. Insight will notify You of any such changes by updating the Console or sending notice by e-mail or regular mail.

4.2. Invoicing/Payment. Services used or enabled by you, including without limitation, any additions, reductions, increases or decreases in the per unit quantity of the Services used, will be invoiced on an actual use or consumption basis as measured and reported to Insight by Google. Google’s records and usage reports are taken to be correct unless proven by you to be in error. Insight will invoice you monthly in arrears for the Services consumed in each preceding monthly billing period on an actual use or consumption basis as reported by Google. Unless otherwise agreed to in writing between the parties, you must pay all undisputed invoices in full within thirty (30) days of the invoice date. If You have purchased prepaid credits, You will be invoiced monthly against Your prepaid amount. You will have the option to either purchase additional increments of prepaid credits or default to consumption-based billing. Should You fail to purchase additional prepaid credits and Your usage exceeds Your prepaid credit amount, You agree to pay Insight for any and all amounts owed to Google for such over usage and You will continue to be invoiced on an actual use basis as reported to Insight by Google.

4.3. Google Cloud Platform Service SLAs. The Google Cloud Platform Services are more fully described at https://developers.google.com/cloud/services and are subject to the service level agreements found at https://cloud.google.com/terms/sla/. ANY CREDITS OR

TERMINATION RIGHTS DESCRIBED UNDER THE SLA SHALL BE THE SOLE AND EXCLUSIVE

REMEDY OF CUSTOMER IN CONNECTION WITH ANY UNAVAILABILITY OF THE SERVICES OR BREACH OF THE SLA.

5. Term/Termination

5.1. Agreement Term. The "Term" of this Agreement will begin on the Effective Date and continue until the Agreement is terminated as set forth in this Section 5 of the Agreement.

5.2. Termination for Breach. Either party may terminate this Agreement for breach if: (i) the other party is in material breach of the Agreement and fails to cure that breach within thirty days after receipt of written notice; (ii) the other party ceases its business operations or becomes subject to insolvency proceedings and the proceedings are not dismissed within ninety days; or (iii) the other party is in material breach of this 178

Rev. 03/22Q 4
Agreement more than two times notwithstanding any cure of such breaches. In addition, Insight may terminate any, all, or any portion of the Services or Projects, if Customer meets any of the conditions in Section 9.2(i), (ii), and/or (iii).

5.3. Termination for Inactivity. Insight or Google reserves the right to terminate the provision of the Service(s) to a Project upon 30 days advance notice if, for a period of 60 days (i) Customer has not accessed the Admin Console or the Project has had no network activity; and (ii) such Project has not incurred any Fees for such Service(s).

5.4. Termination for Convenience. Customer may stop using the Services at any time.

Customer may terminate this Agreement for its convenience at any time on prior written notice and upon termination, must cease use of the applicable Services. Insight may terminate this Agreement for its convenience at any time without liability to Customer.

5.5. Effect of Termination. If the Agreement is terminated, then: (i) the rights granted by one party to the other will immediately cease; (ii) all Fees owed by Customer to Insight are immediately due upon receipt of the final electronic bill; (iii) Customer will delete the Software, any Application, Instance, Project, and any Customer Data or Customer will transfer billing account direct to Google or a new service provider; and (iv) upon request, each party will use commercially reasonable efforts to return or destroy all Confidential Information of the other party.

6. Additional Required Terms

6.1. Liability for Breach/Indemnity. In addition to any liability Customer may have to Insight, Customer agrees that Customer will also be legally responsible directly to Google for any breach of these terms and conditions. Unless prohibited by applicable law, Customer will indemnify, defend, and hold harmless Google from and against all liabilities, damages, and costs (including settlement costs and reasonable attorneys' fees) arising out of a third party claim: (a) regarding any Application, Project, Instance, Customer Data, or Customer trademark; or (b) regarding Customer's, or its end users', use of the Google Cloud Platform Services in violation of the Acceptable Use Policy. Google is a third party beneficiary to this Agreement with respect to the terms and conditions set forth herein.

6.2. No Warranties. EXCEPT AS EXPRESSLY SET FORTH IN THE SERVICE SPECIFIC TERMS

FOR PREMIUM SOFTWARE, GOOGLE AND ITS SUPPLIERS DO NOT MAKE ANY WARRANTY

OF ANY KIND, WHETHER EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, INCLUDING

WITHOUT LIMITATION WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR USE AND NON-INFRINGEMENT.

6.3. Intellectual Property Rights. As between the parties, Customer owns all Intellectual Property Rights in Customer Data and the Application or Project (if applicable), and Google owns all Intellectual Property Rights in the Google Cloud Platform Services and Software.

6.4. Other Restrictions. Customer will not, and will not allow third parties under its control to: (a) copy, modify, create a derivative work of, reverse engineer, decompile, translate, disassemble, or otherwise attempt to extract the source code of the Google Cloud Platform Services or any component thereof (except to the extent such restriction is expressly prohibited by applicable law); (b) use the Google Cloud Platform Services for High Risk Activities; (c) sublicense, resell, or distribute the Google Cloud Platform Services or any component thereof separate from any integrated Application; (d) use the Google Cloud Platform Services to create, train, or improve (directly or indirectly) a substantially similar product or service, including any other machine translation engine; (e) unless otherwise set forth in the Service Specific Terms, use the Services to operate or enable any telecommunications service or in connection with any Application that allows its end users to place calls or to receive calls from any public switched telephone network; (f) process or store any Customer Data that is subject to the International Traffic in Arms Regulations maintained by the Department of State; or (g) unless expressly permitted to, use the Services for any purpose or in any manner involving Protected Health Information (as defined in HIPAA).
179
180
181
Ver. 1/2019

MICROSOFT AZURE ORDER FORM
Client Name: Client Account No:

Address:

Address:

Client Contact: Insight Contact:

THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH ON THIS ORDER FORM  PROVISIONING AND USE OF CLOUD SERVICES. Insight performs the initial tenant set-up for Client, including adding Client’s subscription and configuring Client’s owner rights. Once a subscription has been created for Client, Cloud Services may be enabled and consumed by Client via the Microsoft Azure Services Portal. Use, reporting and invoicing of Cloud Services are based on a consumption or actual use model, as further described below. Client will be invoiced for Cloud Services consumed in accordance with usage reports provided by Microsoft.
 TERM/TERMINATION. Cloud Services start once provisioned by Insight on Client’s behalf. Cloud Services are available on a month-to-month basis. Client can cancel the Cloud Services at any time by providing written notice. If Client terminates its use of Cloud Services, Client will remain responsible to Insight for the prior month’s consumption and all accrued charges for such Cloud Services which will be billed in the next scheduled invoice.
 FEES AND INVOICING. Client agrees to pay the fees and charges for the Cloud Services as set forth in the provided price list at purchase, as may be amended from time to time. All future quantities used, enabled or consumed for purchased Cloud Services will be invoiced monthly in arrears on an actual use basis (i.e. “pay-asyou-go”) as measured and reported to Insight by Microsoft. The unit purchase price (consumption rate) for each of the Cloud Services available to the Client will be made available for Client’s review on a monthly basis.

For any extension of a subscription term or the provisioning of a Cloud Service upgrade, the then-current price will apply, unless otherwise mutually agreed in writing by Insight and Client. Notwithstanding the foregoing, Insight may, from time to time and in its sole discretion, change the fees it charges all clients for the Cloud Service for reasons including, but not limited to, changes in Microsoft’s pricing and changes to its channel partner programs.
 AZURE RESERVATIONS (Azure Reserved VM Instances)(*Optional). Client agrees that Azure Reservations purchases will be invoiced up-front, in full, for the entire term. All Azure Reservations have their own unique coverage period (not coterminous to any previous Azure Reservation purchase). No refunds will be granted once the Azure Reservations are provisioned and in use. By executing this Order Form, Client agrees to pay the Azure Reservations fees listed below up-front on Client’s first issued invoice:
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Ver. 10/2019
 FORM OF PAYMENT. Form of payment must be on file before Insight will provision the Cloud Services. All Cloud Services consumed leveraging this Agreement will automatically be billed to the selected form of payment.

If a form of payment change is required, please call Insight Credit Card Services Department for assistance.

Net 30 Payment Terms unless You have a separate purchase agreement signed by both your company and Insight, in which case , the net terms of that separate agreement will govern Credit Card Payment. Please provide last 4 digits of credit card *Due to security and compliance standards we require clients to call our Credit Card Services Department at 800- INSIGHT and requesting the Credit Card Services department between the hours of 7:00 and 4:00 MST Monday – Friday to provide the full credit card information.

BY CHECKING THIS BOX, YOU CERTIFY THAT YOU HAVE READ AND AGREE TO INSIGHT'S "MICROSOFT CLOUD SOLUTION PROVIDER (CSP) AGREEMENT" WHICH IS INCORPORATED HEREIN BY REFERENCE AND GOVERNS YOUR ORDER FROM INSIGHT, LOCATED AT THE FOLLOWING URL:
https://www.insight.com/microsoft-csp-agreement-for-us-gov-community BY CHECKING THIS BOX, YOU CERTIFY THAT YOU HAVE READ AND AGREE TO MICROSOFT’S TERMS OF USE (COLLECTIVELY, THE “MICROSOFT AGREEMENTS”). YOU SHALL BE SOLELY

RESPONSIBLE FOR PERIODICALLY REVIEWING DESIGNATED URLS OR SUCCESSOR URLS OF

MICROSOFT TO UNDERSTAND AND PERFORM IN ACCORDANCE WITH SUCH AMENDED OR OTHERWISE UPDATED MICROSOFT TERMS.

1. The Microsoft Online Services Terms can found at:
https://www.microsoft.com/en-us/licensing/product-licensing/products.aspx

2. The Microsoft Customer Agreement is available from Client’s tenant accessed through the Microsoft Online Services Portal; OR Client accepts the current applicable regional version of the Microsoft Customer Agreement available at:
https://www.microsoft.com/licensing/docs/customeragreement

3. The Microsoft Azure Service Level Agreement can be found at: https://azure.microsoft.com/enus/support/legal/sla

BY CHECKING THE ABOVE-REFERENCED BOXES, YOU UNDERSTAND AND AGREE TO EACH AND ALL OF THE TERMS AND CONDITIONS OF THIS AGREEMENT THAT ARE LEGALLY BINDING. YOU FURTHER AGREE THAT YOUR SIGNATURE ON THIS DOCUMENT IS AS VALID AS IF YOU SIGNED THE DOCUMENT IN WRITING.

By: By:

Name: Name:

Title: Title:

Date: Date:

Email:

PO Number (Optional):
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October 2022 Page 1 of 93
#1 PC DIAGNOSTICS COMPANY DigiDNA SARL LANGSDOM SAALFELD .COM SOLUTIONS DigiEffects LLC LANGUAGE ENGINEERING COMPANY Saba Software.VANTRONIX DIGIGRAM LANGUAGE LINE SOLUTIONS SABERLOGIC INC /n software, inc. DIGIKEY LANIER SABRENT@COMM DIGI‐KEY CORPORATION LANNER INC SACHLTER @XI COMPUTER DIGILENT LANPARTE SACRAMENTO COMPUTER POWER INC 02 SOLUTIONS DIGILIANT LANSA INC SADA SYSTEMS INC0XDATA INC DIGIMATION LAN‐SECURE NETWORKS SAE 1 BEYOND, INC DIGIMIND LANSHACK SAFARI BOOKS ONLINE LLC 1 EDI SOURCE DIGINEX Lansweeper SAFCO
1 Source Metrology Corp DIGIPEDE TECHNOLOGIES LLC LANSYST LTD SAFE HARBOR COMPUTERS 1 TRIPPLITE DIGIPORT LANTERIA LLC SAFE SECURITIES INC
10000ft DIGIPOS SYSTEMS LANTRONIX SAFE SOFTWARE
101 AUDIO VIDEO INC DIGIPOWER LAPCABBY SAFE TREK INC
1099 EXPRESS.COM DIGISHUO LAPLINK SOFTWARE SAFE TYPE, INC 1099 PRO, INC DIGISIGNER LAPLINK.COM SAFECONSOLE
10by8 DIGISTORE SOLUTIONS LAPP TANNEHILL SAFECORE, INC. 10GEN INC DIGITAL ACCESSORIES CORPORATION LAPTOP CHARGER FACTORY SAFEGUARD 10GTEK TRANSCEIVERS DIGITAL ACOUSTICS CORPORATION LAPTOP SERVICE CENTER LLC SAFEND 10TEC COMPANY DIGITAL AIRWARE LAPWORKS SAFENET, INC.
10to8 DIGITAL ANARCHY LARCOM & YOUNG Safepass.me
10ZIG TECHNOLOGY/BOSANOVA DIGITAL ANTENNA, INC. LARS SAMS SAFER NETWORKING LTD123 SYNCHRONIZER DIGITAL ATLANTIC CORP LARSCOM Safe‐T Data 123PROPOSAL AUTOMATION SOFTWARE INC Digital Audio Corp LARSEN ANTENNAS SAFETY INNOVATIONS 128 CONSULTING LLC DIGITAL BLUE INC. LARSON SOFTWARE TECHNOLOGY SAFETY INSPECTION SOLUTIONS LLC 12GHOSTS INC DIGITAL CANAL LARSON SOFTWARE TECHNOLOGY 2002 SAFETY SOFTWORKS 16 SOFTWARE DIGITAL CHECK CORP LASALLE TECHNOLOGIES SAFETY TECHNOLOGY INTERNATIONAL 1776 SOFTWARE DIGITAL COMBUSTION INC LASCAR ELECTRONICS SAFETY TECHNOLOGY INTERNATIONAL INC 17a‐4 DIGITAL CONCEPT LASCO Safety Videos
1‐800‐BATTERIES/IGO DIGITAL CONFIDENCE LTD LASER RECHARGE SAFEWARE THE INSURANCE AGENCY INC 1E LTD DIGITAL CREATION LASERFICHE Safran Software Solutions AS 1PASSWORD Digital Data Services, Inc. LaserPecker Saft
1SPATIAL INC DIGITAL DECK COVERS LASERSOFT IMAGING, INC. SAGAXSOFT 1STVISION INC DIGITAL DETECTIVE GROUP LASITU SAGE GROUP 1VISION SOFTWARE DIGITAL DETECTIVE GROUP LTD LASKO PRODUCTS SAGE PUBLICATIONS 1WORLDSYNC INC DIGITAL DISPLAY SYSTEMS, INC. LASTAR, INC. SAGE SOFTWARE 2 TECHNOLOGY PLACE DIGITAL ELEMENT LASTBIT CORP SAGEKEY SOFTWARE 200 DIGITAL FILM TOOLS LASTPASS SAGELAMP SOLUTIONS INC
2020 TECHNOLOGIES DIGITAL FILMWORKS LASUNEY SageMath
203 Trading ‐ Acer Refurbs Digital Fuel SV LLC LATENIGHT SOFTWARE LTD SAGEM‐INTERSTAR 203 Trading ‐ Dell Refurbs DIGITAL GUARDIAN INC LATERALWORKS SAGER NOTEBOOK COMPUTER 203 Trading ‐ HPI Refurbs DIGITAL IMAGE SOLUTIONS SINGAPORE Latest Solutions USA SAGITTA HPC 203 Trading ‐ Lenovo Refurbs DIGITAL INNOVATIONS LATITUDE GEOGRAPHICS SAHARA CASES LLC203 Trading ‐ Microsoft Refurbs DIGITAL INTELLIGENCE INC. LATITUDE LEARNING SAICOO 203 Trading ‐ Samsung Refurbs DIGITAL JUICE LATTICE SEMICONDUCTOR SAILPOINT TECHNOLOGIES 203 Trading ‐ Viewsonic Refurbs DIGITAL LIFESTYLE OUTFITTERS LATTIX INC SainSmart22 CASES DIGITAL LOGGERS INC LAUBLAB KG SAINT CORPORATION 22 MILES, INC (PENDING) DIGITAL METAPHORS LAUBRASS INC SAISON INFORMATION SYSTEMS CO.,LTD 24U SOFTWARE DIGITAL METROLOGY SOLUTIONS LAUDONTECH SOLUTIONS INC SAITECH IT PRIVATE LIMITED 2BRIGHTSPARKS PTE LTD DIGITAL NETRIX LAUNCH 3 VENTURES LLC COMPANY SAITEK INDUSTRIES 2BrightSparks Pte. Ltd. DIGITAL NETWORKS LAUNCHDARKLY SAKAR 2conciliate Business Solutions AB DIGITAL PERIPHERAL SOLUTIONS, INC. LAUNSBY CONSULTING SAKETA 2D3 LIMITED DIGITAL PERSONA Laurel Bridge Software, Inc. SAL JOHNSON & ASSOCIATES INC 2E2 DIGITAL PRODUCT Lauren Innovations SALAMANDER DESIGNS LTD Manufacturers, Publishers and Suppliers
Appendix C - Manufacturers, Publishers and Suppliers
184
October 2022 Page 2 of 93
Manufacturers, Publishers and Suppliers
2FA, INC. Digital Projection, Inc. LAUTERBACH INC SALARY.COM 2FLYER DIGITAL PROTOTYPE SYSTEMS INC LAVA COMPUTER MANUFACTURING SALEAE LLC. 2N USA LLC DIGITAL RAPIDS CORPORATION LAVALIER SALES BEACON 2ND QUADRANT INC Digital Reasoning LAVASOFT SALESEDGE LLC 2POINT DIGITAL RIVER LAVASTORM ANALYTICS INC SALESFORCE 2Ring Digital Science & Research LAVIEW EAGLE EYE TECHNOLOGY SALFORD SYSTEMS 2‐SEC LTD DIGITAL SECURITY CONTROLS LAVKOW SALIENT PROCESS INC 2X SOFTWARE LLC Digital Shadows Inc LAW ENFORCEMENT SUPPLY SALIENT STILLS INC 2X SOFTWARE LTD Digital Signature Software LAWVU LIMITED SALT 3 LEGGED THING DIGITAL SPECTRUM SOLUTIONS, INC. LAYER 2 GMBH SALTED SERVICES 3000AD SYSTEMS PTY LTD DIGITAL SPEECH SYSTEMS LAYERED SOLUTIONS SALTER BRECKNELL 321DONE DIGITAL STORAGE Layout Editor SALTSTACK HEADQUARTERS 352 INC Digital Storm LAYOUT LIMITED SALTY BRINE SOFTWARE 360WORKS DIGITAL SURF LAYTON TECHNOLOGY SAM R REDDY DBA EVAP CONSULTING INC 37 SIGNALS LLC DIGITAL TIGERS LAZA WIRELESS LLC SAMANAGE USA INC 3AM SYSTEMS LTD Digital Transforms LBM SYSTEMS SAMDESK
3C CAD INC DIGITAL TRANSITIONS LC TECHNOLOGY INTERNATIONAL SAMETOP 3COM DIGITAL WATCHDOG L‐COM, INC. SAMLEX AMERICA, INC.
3CORE SOFTWARE Digital Workplace Forum Group LCPtracker SAMPLE MAGIC LTD 3CX DIGITAL.AI SOFTWARE, INC. LD PRODUCTS SAMPO3D CONTROL SYSTEMS INC DIGITALINX LDAP SERVICES *USE LDAPSOFT SAMS PUBLISHING 3D IO GMBH DIGITALLINK LDAPSOFT SAMSARA NETWORKS
3D ISSUE DIGITALML USA INC LDAPSOFT CORPORATION SAMSILL CORPORATION 3D LASER ADVANTAGE INC DIGITALOFFICEPRO INC LDRA SOFTWARE TECHNOLOGY SAMSON TECHNOLOGIES CORP. 3D NATURE LLC DIGITALSTORAGE LE CROZZ SAMSONITE
3D RAPID PRINTS DIGITALVOLCANO SOFTWARE LTD LEA Professional SAMSUNG 3D SYSTEMS, INC. DIGITALVOLCANO SOFTWARE LTD. LEAD TECHNOLOGIES INC SAMSUNG ELEC 3D To All Digite Inc. LEADER TECHNOLOGY SAMSYS TECHNOLOGIES3D3 SOLUTIONS LTD. DIGITECH SYSTEMS LEADERSHIP INFUSION LLC SAMYS CAMERA INC 3DBear Inc DIGITEK COMPUTER PRODUCTS LEADING MARKET TECHNOLOGIES INC SAN DIEGO CAD CAM 3DCADCO INC DIGITIZE DESIGNS LLC LEADS ONLINE LLC SAN JAMAR 3D‐COAT DIGITIZEIT LEADTEK SANA SECURITY
3DCONNEXION DIGITTRADE GMBH LEADTHEM CONSULTING , LLC SANBOLIC INC 3DI INC Digitus Biometrics, Inc. LEAN ENTERPRISE SOFTWARE SOLUTIONS SANDBOXIE 3D‐KSTUDIO.COM DIGITZONE LEAN SOFTWARE LTD SANDERSON FORENSICS LTD 3DLABS DIGIUM LEANIX INC SANDHILL CONSULTANTS USA LTD
3DQUAKERS.com DIGSELL LEANKIT INC SANDISK3DStudio.nl DIGSILENT GMBH LEAP MOTION, INC. SANDSTORM3D‐TOOL DILIGENT CORPORATION LEAPFROGBI SANDUSKY CABINETS 3DVISTA ESPANA SL DIMASTR LEAPWORK SANDY KNOLL SOFTWARE3EYE TECHNOLOGIES DIMENSION 5LEARN IT INC SANDY LISA3I'S INC DIMENSIONAL SOLUTIONS INC LEARNING A‐Z LLC SANFACE SOFTWARE 3M COMPANY DIMPLE SOFTWARE LEARNING COMPANY SANFORD
3M TOUCH SYSTEMS Dinamenta LEARNING SEED SANGEAN
3P Learning Inc. DINAMO GMBH Learning Tree International SANGOMA3PAR DINCLOUD LEARNINGWARE, INC SANHO 3RP DINKUMWARE LEARNITURE FURNITURE SANITECH
3SL DINO SOFTWARE LEARNKEY SANKEN MICROPHONE CO. LTD.
3T SOFTWARE LABS GmbH DINOLITE LEARNPORT INC. SANMAR CORP 3WARE DINSPACE LEARNPULSE SAS SANMINA CORPORATION
3XLOGIC DI‐O‐MATIC LEARNQUEST SANNET SOLUCIONES LLC
4 DEGREES DIPL‐ING. MARTIN AIGNESBERGER LEASE ACCELERATOR INC SANOXY 42GEARS MOBILITY SYSTEMS DIRAD TECHNOLOGIES INC LEASEQUERY LLC SANRAD, INC. 45 DRIVES MANUFACTURING DIRECT BUSINESS TECHNOLOGIES LLC LEATHERMAN TOOL GROUP INC SANS DIGITAL 185
October 2022 Page 3 of 93
Manufacturers, Publishers and Suppliers
4BITS DIRECT TECHNOLOGY GROUP LECTRA SANSPOT4CABLING.COM.AU DIRECTIONS ON MICROSOFT LECTROFAN SANSUI 4CLICKS SOLUTIONS, LLC DIRECTORY SOLUTIONS GROUP LECTROSONICS INC. SANSUN 4D PAYMENTS INC DIRECTORY WIZARDS LEDABOUR INC SANTA FE GROUP4D Systems DIRECTV, LLC LEDCO SANTESOFT4D TECHNOLOGIES DISC MAKERS LEDETECH SANUS SYSTEMS4D, INC DISC SOFT LEDNICEKER SANYO 4IMPRINT INC DISCMASTERS LEDTRONICS SAP AMERICA, INC.
4M DISCOURSE ANALYTICS LEDwholesalers SAPIEN TECHNOLOGIES 4N6 FANATICS.COM LLC Discover Headsets LEE FILTERS SAPIENCE ANALYTICS4N6XPRT DISCOVER TECHNOLOGIES LEE HARTMAN & SONS, INC. SapiensIT Consulting GmbH 4TEAM DISCREETFX LEET CYBER SECURITY SAPIENT CORP
4TOPS DISCUS SOFTWARE COMPANY LEEUEE SAPPHIRE
4URPC DISKINTERNALS RESEARCH LEFTA SYSTEMS SAPRO SYSTEMS 4WHAT INTERACTIVE DISKOLOGY LEFTHAND NETWORKS Saramonic4WinKey. DISPATCHING SOLUTIONS INC LEGALSUITE SARATECH 4XEM CORP. DISPLAY IMPORTER LEGATO SYSTEM SARITASA LLC
5000FISH INC DISPLAY WERKS LEGRAND SARTORIUS STEDIM DATA ANALYTICS AB 508 SOFTWARE LLC DISPLAYMATE TECHNOLOGIES LEICA GEOSYSTEMS SAS51 DEGREES.MOBI LTD DISPLAYPORT SOURCE LEICA‐GEOSYSTEMS SAS INSTITUTE52 Stairs Studio Inc DISPLAYS2GO LEIDOS INC SASE SHAM INC5G AUTOMATIKA DISPLAYTEN LEIHONG SASSAFRAS SOFTWARE INC 5NINE SOFTWARE INC Dissertation Editor LEIMBERG & ASSOCIATES SATECHI 5S SUPPLY DISTAT LEIMBERG & LECLAIR, INC. SATELLITEFORMS 5SPICE DISTI LEITCH SATINIOR
5TOUCH SOLUTIONS INC DISTINCT LEITNER SATMAXIMUM
5X TECHNOLOGY LLC DISTINCTIVE VOICE AND DATA LEM SOLUTIONS SATOAMERICA6 WUNDERKINDER GMBH DISTINOW LEMKESOFT SATORI SOFTWARE65BIT SOFTWARE LIMITED DISTRIBUTION MANAGEMENT CORP LEMON MOJO SAUCE LABS 74MPH SOLUTIONS DISTRIBUTIVE MANAGEMENT LLC LeMotech SAUNDERS GROUP INC 7EDIT DISTRIBUTORX INC Lenel SAUNDERS MANUFACTURING
7PACE DITEK LENEXPO SAUTINSOFT7Signal DIVELEMENTS LTD LENKENG TECHNOLOGY SAVAGE UNIVERSAL 84 CODES AB DIVERSE COMPUTING INC LENMAR SAVANCE LLC8E6 TECHNOLOGIES DiverseNet LENOVO SAVANT PROTECTION INC 8TH WALL, INC. DIVERSIFIED COMPUTER SYSTEMS, INC. LENOVO X86 SAVARI INC 8X8 INC. Diversified Labeling Solutions LENOX SOFTWORKS INC SAVIGENT SOFTWARE INC 90 METER INC DIVERSIFIED MATERIAL SPECIALIST INC Lenses.io Ltd SAVIN 911inform DIVERSIFIED SERVICES NETWORK INC LENTE DESIGNS SAVISION919LABS DIVERSITRACK LENTION SAVOX COMMUNICATIONS INC986 LABS INC Diversity IT LLC LEOCH BATTERY CORPORATION Savvius Inc 9LINE SOFTWARE LLC Diversity Resources LEONARDO SAVVY LEARNING SYSTEMS 9RAYS.NET DIVEX TURISMO SL LEORA SOFTWARE COMPANY SAWMILLA B SCIEX DIVI SPACE LEOSTREAM CORPORATION SAWTOOTH SOFTWARE INC

A BETTER SOLUTION INC DIVISION MLEPA TECHNOLOGY CORP SAXONICA A Cloud Guru DIVLOCSOFT LEPEI ‐ XOOL SAXONY
A TO B SOLUTIONS DIVXNETWORKS LEPIDE SOFTWARE PVT LTD. SAYHIRED A!K RESEARCH LABS DIYATECH LEPY SB2 SOFTWARE / MATRIZ SB2

A&B DIYIFE LETOUR SBEA&B SOFTWARE LLC DIYMALLS LET'S THINK WIRELESS, LLC SBE VISION INC

A&H SOFTWARE HOUSE DJ TECHTOOLS LETSIGNIT CORP SBOWER INC

A&I SOLUTIONS INC DJI LETTER OPENER GMBH SC ACID MEDIA SRL A.I. SOLUTIONS INC DJMIXERSOFT LEVEL 3 AUDIO VISUAL LLC SC JOHNSON PROFESSIONAL A.V. SIMULATION SAS DLI.TOOLS LEVEL 3 COMMUNICATIONS SC PIXELMACHINE SRL 186
October 2022 Page 4 of 93
Manufacturers, Publishers and Suppliers
¿Extreme Broadband Engineering D‐LINE LEVEL 7 TECHNOLOGIES SCADA ENGINE ¿GOKU STORE D‐LINK SYSTEMS LEVEL ACCESS INC SCALA BROADCAST MULTIMEDIA ¿VZOBLUESTOP DLT SOLUTIONS LEVEL TWO SCALA, INC
¿Yide Machinery Co. Ltd. DLT SOLUTIONS (ADEPT ONLY) LEVELELEVEN SCALABIUM SOFTWARE A10 NETWORKS INC. DLT SOLUTIONS, INC. LEVELOPS INC SCALABLE DISPLAY TECHNOLOGIES A1A Software LLC DM SOLUTIONS INC LEVERAGE INFORMATION SYSTEMS SCALABLE NETWORK TECHNOLOGIES A2MAC1 LLC Dmarcian LEVERAGE TECHNOLOGIES INC SCALABLE SOFTWARE A2Z SUPPLIES LLC DMC Levi Ray & Shoup Inc SCALE CENTER OF ARIZONA A3J GROUP LLC DMD AMERICA INC LEVITON TELECOM SCALE COMPUTING A4TECH CO LTD DME Forensics LEVO SCALE LOGIC
A7SOFT DMG MORI USA INC LEVTON SCALEARC
a9t9 software GmbH DMH Software LEXALYTICS INC SCALEBASE INCAA PORTABLE POWER CORP DMITRIY PRIMOCHENKO LEXAR MEDIA SCALED AGILE

AACS LA LLC DMITRY STREBLECHENKO, USA LEXICON TECHNOLOGIES, INC SCALEOUT SOFTWARE INC

AADS WORLDWIDE LTD DMOOSE LEXIMATION INC SCALITY

AAEON ELECTRONICS INC DMSI INTERNATIONAL LEXIP SCAN WIRELESS

AAOTOKK DMSOFT TECHNOLOGIES LEXIPOL SCANAVENGER
AAP DMSUITE LEXIS‐NEXIS SCAND LLC

AAPC DNASTAR LEXMARK SCANDIT INC

AAR INNOVATIONS DNC SOFTWARE LTD LEXRAY SCANIE
AASTRA TELECOM DN‐COMPUTING LEXTECH INC SCANLAB AMERICA INC

AAVID DNN CORPORATION LEYI SCANNEX LLC
AAXA TECHNOLOGIES, INC DNP IMS AMERICA CORPORATION LEZE Scan‐Optics LLC AAXEON TECHNOLOGIES LLC. DNS MADE EASY LG SCANSHARP

AB DISTRIBUTING DNSFILTER INC LG CNS AMERICA SCANSOFT

AB SCIEX DNSIMPLE CORPORATION LG ELECTRONICS SCANSOURCE AB4D d o o. DNSOFT RESEARCH GROUP LG SOFTWARE INNOVATIONS SCANSYS CCTV, INC.

ABA MORIAH CORPORATION DNSSTUFF.COM Li Shin International Enterprise Co SCANTRON ABACO SYSTEM DNU ‐ CISCO PRESS LIAISON SOFTWARE CORP SCANVEC ABACRE DNU ‐ EMC INSIGNIA (Use EMC) LIAISON TECHNOLOGIES SCAPA TECHNOLOGIESABACUS SOFTWARE DNU ‐ INSTALLAWARE LIAN LI SCAPOS ABARCODE SOFTWARE DNU ‐ Jabra LIANTRONICS SCATE
ABATRON AG DNU ‐ LG LIBELIUM SCEPTRE
ABB DNU ‐ Plantronics LIBELLE AG SCHAEFERABB ENTERPRISE SOFTWARE INC DNU ADD‐ON COMPUTER PERIPHERALS Libera Inc SCHAFFNER HOLDING AG ABBA TECHNOLOGIES DNU Add‐On Products LIBERRWAY SCHAUDIN.COM NORTH AMERICA

ABBVIE INC DNU CALENDLY LIBERTY AV SOLUTIONS SCHED LLC
ABBYY DNU GEMALTO LIBERTY CABLE SchedMD LLC

ABCGOODEFG DNU HARMAN LIBERTY LABS SCHEDULE IT LTDABEAM ANALYTICS PTE LTD DNU HARMAN INTERNATIONAL LIBERTY TECHNOLOGY SYSTEMS, INC SCHEDULEVIEW

ABEL CINE TECH INC DNU HUAWEI LIBRARY PASS INC SCHEMATODOC ENTERPRISES ABERDEEN DNU HUAWEI SYMANTEC TECHNOLOGIES LIBRATEL, INC. SCHERRER RESOURCES INC ABILITY ENGINEERING LTD DNU KASPERSKY LAB, INC. LIBRESTREAM SCHICK TOIKKA

ABILITYONE DNU MICROFOCUS LICEL CORPORATION SCHLAGE RECOGNITION SYSTEMS

ABIT DNU MICRON TECHNOLOGY LICENSE DASHBOARD LTD SCHLUMBERGER CANADA LTD ABIWAZY DNU Oculus Rift LICENSE4J SCHLUMBERGER WATER SERVICES ABL ELECTRONICS DNU QUADROTECH SOLUTIONS INC LicenseCrawler SCHMOOZE COMMUNICATIONS LLC ABLEBITS DNU TRICENTRIC LicenseLogic SCHNEIDER AUTOMATION ABLEBRIDGE DNU ZTE CORPORATION LICENSEWATCH SCHNEIDER ELECTRIC SA *DO NOT USE * AbleCine DNU‐DO NOT USE LICHENGBEI BATTERY TECH CO Schneider Kreuznach

ABLECONN DNV LICORSOFT LTD SCHNEIDER OPTICS
ABLEGRID.COM DO IT WISE BULGARIA LTD LIDOR SYSTEMS SCHOOLHOUSE OUTFITTERS LLC ABLENET INC DO PROCESS SOFTWARE LIEBERLEIBER SOFTWARE CORP SCHOOLOUTLET.COM

ABLETON DOBYSOFT INC LIEBERLIEBER SOFTWARE GMBH SCHRODINGER INC 187
October 2022 Page 5 of 93
Manufacturers, Publishers and Suppliers
ABLEWE DOCAPOLE LIEBERMAN SOFTWARE CORPORATION SCHROFF DEVELOPMENT CORPABNORMAL SECURITY CORPORATION DOCAUTO INC LIEBERT‐EMERSON SCHWEITZER ENGINEERING LABORATORIES

ABOVETEK DOCEBO NA INC LIELONGREEN SCHWEITZER ENGINEERING LABS ABP INTERNATIONAL, INC. DOCHUB LIEWX SCIANTA ANALYTICS
ABR INDUSTRIES LLC DOCIRCLE INC LIFE WORKS SCIBTeX LTD
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0 City of South Lake Tahoe
Vendor: INSIGHT PUBLIC SECTOR
PO BOX 731072
DALLAS, TX 75373-1072
Deliver To: INFORMATION TECHNOLOGY DIVISION
Sebastian Knapp 530-542-6067
1700 D ST FL 2

SOUTH LAKE TAHOE, CA
96150-6227
PR No R14501 Status PO Requested By: Gabriel Raab Date Required: Date Issued: 02/11/26 Vendor Primary Phone: Vendor Fax: Terms: FOB
# Description Account Number:
****** AS OF 4/01/2021 *******
OUR SALES TAX RATE IS 8.75%

TO EXPEDITE PAYMENT BE SURE TO

INCLUDE CORRECT TAX ON INVOICE
******************************
Quantity Unit Price Tax/Other Extended Amt
0001 BROADCOM VMWARE

CLOUD FOUNDATION
10001840-4203
0 (100%)

TECHNICAL

SERVICES
240.00 $414.85 0.00 $99,564.00
0002 CARAHSOFT BROADCOM 10001840-4203 1.00 $5,846.87 0.00 $5,846.87 ADOPTION SERVICES -UP 0 (100%)
TO 20 HOURS NASPO TECHNICAL
CONTRACT #7-17-70-40-01 SERVICES
******************************
** CONFIRMING ORDER **
******************************
** DO NOT DUPLICATE **
******************************
Purchase Order No.
13333
356
Page Current Date: 02/11/2026
1 Current Time: 10:23:34
357
PO TOTAL: $105,410.87
Approved By:

Olga Tikhomirova
Feb 11, 2026
_____________________________ _____________
City Manager Date
358
INSIGHT PUBLIC SECTOR, INC.
2701 E INSIGHT WAY
CHANDLER AZ 85286-1930
Tel: 800-467-4448