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Board Policy Manual - Updated 05-21-2020Page 1 of 69 i South Tahoe Public Utility District Board Policy Manual Purpose of Board Policies 1000-10 PURPOSE OF BOARD POLICIES 1000.10 The policy of the Board of Directors of the South Tahoe Public Utility District is to maintain the highest standards of ethics from its Board members. The proper operation of the District requires decisions and policy to be made in the proper channels of governmental structure, that public office not be used for personal gain, and that all individuals associated with the District remain impartial and responsible toward the public. It is the policy of the District that Board members will maintain the highest standard of personal honesty and fairness in carrying out their duties. Accordingly, the Board of Directors maintains a Board Policy Manual. The Board has the right to adopt practices which are more stringent than the law requires. Contained therein shall be a comprehensive listing of the Board’s current policies, being the rules and regulations enacted by the Board, from time to time. The Board Policy Manual will serve as a resource for Directors, staff, and members of the public in determining and communicating the manner in which matters of District business are to be conducted. It also sets forth the minimum ethical standards to be followed by the Board of Directors. Additional objectives of this Board Policy Manual are: (a) to heighten awareness of ethics and values and critical elements in Board members’ conduct; (b) to provide guidance for dealing with ethical issues; and (c) improve ethical decision-making and values-based management. 1000.20 If any policy or portion of a policy contained with the Board Policy Manual is in conflict with rules, regulations, or legislation having authority over the South Tahoe Public Utility District, said rules, regulations or legislation shall prevail. 1000.30 Any of the rules not required by law may be suspended by a majority of the Board. Page 2 of 69 South Tahoe Public Utility District Board Policy Manual Adoption/Amendment of Policies 1010-10 1010.10 It is the duty of the Board of Directors to establish procedure and formulate policy. It is also responsible for adopting all policies. The Board directs the General Manager to implement the policies. These policies will be maintained in a policy manual, to be revised as necessary. 1010.20 Consideration by the Board of Directors to adopt a new policy or to amend an existing policy may be initiated by any Director, General Manager or Clerk of the Board. The proposed adoption or amendment is initiated by submitting a written draft of the proposed adoption or amendment to each Director and the General Manager through the District office, and requesting that the item be included for consideration on the Agenda at the appropriate regular meeting of the Board of Directors. 1010.30 Adoption of a new policy or amendment of an existing policy shall be accomplished at a regular meeting of the Board of Directors by a vote of the majority of the Board (as described in Section 3040.20) 1010.40 Before considering to adopt or amend any policy, Directors shall have the opportunity to review the proposed adoption or amendment at the regular Board of Directors meeting at which consideration for adoption or amendment is to be given. Copies of the proposed policy adoption or amendment shall be included in the Agenda information packet for any meeting of consideration. If further consideration is necessary, the Board President may request the policy be included in the next meeting Agenda packet to allow sufficient time for further review. Page 3 of 69 South Tahoe Public Utility District Board Policy Manual Conflict of Interest 1020-10 1020.10 The Political Reform Act (Government Code Section 81000, et seq.) requires state and local government agencies to adopt and promulgate Conflict of Interest Codes. The Fair Political Practices Commission (FPPC) has adopted a regulation (2 Cal. Code of Regs. §81730) which contains the terms of a standard Conflict of Interest Code, which can be incorporated by reference in an agency’s Code. After public notice and hearing it may be amended by the FPPC to conform to amendments in the Political Reform Act. Therefore, the terms of California Code of Regulations Section 18730 and any amendments to it, duly adopted by the FPPC, are hereby incorporated by reference. This regulation and Appendix A&B, designating officials and employees and establishing disclosure categories, shall constitute the Conflict of Interest Code of the District (South Tahoe Public Utility District). Due to the District’s multi-county status, the FPPC shall be the Code reviewing Body. The District’s Clerk of the Board Executive Services Manager shall be the filing officer and will perform the additional duties related to the annual filing of the Conflict of Interest forms. The current Code is available for review in the Clerk’s office. 1020.20 Designated employees who are listed in Appendix A shall file annual statements of economic interests (Form 700) with the District who will make the statements available for public inspection and reproduction (Government Code Section 81008). Statements for all designated employees will be retained by the District. 1020.30 Form 700 shall be kept on file at the South Tahoe Public Utility District for seven years. 1020.40 A Board member will not have a financial interest in a contract with the District, or be purchaser at a sale by the District or a vendor at a purchase made by the District, unless the Board member’s participation was authorized under section 1091 of the Government Code. Generally, a Director has a financial interest in a matter if it is reasonably foreseeable that the Board decision would have a material effect that is distinguishable from the effect on the public generally on; (a) a business entity in which the Director has a direct or indirect investment in the amount specified in FPPC; (b) real property in which the Director has a direct or indirect investment interest, with a worth in the amount specific in FPPC regulations; (c) a source of income of the Director in the amount specified in FPPC regulations, within twelve months before the Board decision; (d) a source of gifts to the Director in an amount specified in FPPC regulations within twelve months before the Board decision; or (e) a business entity in which the District holds a position as a Director, trustee, office, partner, manager or employee. An “indirect interest” means any investment or interest owned by the spouse or dependent child of the Director, by Page 4 of 69 Conflict of Interest (continued) an agent on behalf of the Director, or the Director’s spouse, dependent child or agent, owns directly, indirectly or beneficially a ten percent interest or greater. 1020.50 Government Code Section 1090 prohibits a Director from having a financial interest in contracts made by themselves or by the Board. The purpose of this rule is to prohibit contractual self-dealing. It does not require that there be a contract directly with the District, but simply that the Board member has a financial interest in a contract made by the Board, whether or not that Board member participated in that matter. Nor shall Board members be purchasers at any sale or vendors at any purchase made by them in their official capacity. Consequences of a Section 1090 violation are significant: Contract is void and unenforceable; official must return any money; violation is a felony (is willful) and could result in fine, imprisonment and disqualification from public office. 1020.60 A Director will not accept gifts or honoraria that exceed the limitations specified in the Fair Political Practices Act or FPPC regulations. Board members will report all gifts, honoraria, campaign contributions, income and financial information as required under the District’s Conflict of Interest Code and the provisions of the Fair Political Practices Act and the FPPC regulations. 1020.70 A member of the Board may believe that he or she should be disqualified from participation in the discussion, deliberations or vote on a particular matter due to a conflict of interest. The Director will either become aware of the potential conflict of interest before the Board meeting at which the matter will be discussed or acted upon, in which case the Director will notify the District’s General Manager of the potential conflict of interest, or not become aware of the potential conflict of interest until during the meeting. In either case, if a conflict of interest is deemed to exist, such Director shall abstain from participation in consideration of the item involving a legally prohibited conflict of interest and publicly disclose the reason for abstaining (which will be noted in the Board Minutes). 1020.71 Unless such a conflict exists, Directors shall not abstain from the Board’s decision making responsibilities. 1020.80 A Board member will not recommend the employment of a relative by the District. In addition, a Board member will not recommend the employment of a relative to any person known by the Board member to be bidding for or negotiating a contract with the District. 1020.90 A Board member who knowingly asks for, accepts or agrees to receive any gift, reward or promise thereof for doing an official act, except as may be authorized by law, may be guilty of a misdemeanor under Penal Code Section 70. Page 5 of 69 South Tahoe Public Utility District Board Policy Manual Public Complaints 1030-10 1030.10 The Board of Directors desires that public complaints be resolved at the lowest possible administrative level and that the method for Resolution of complaints be logical and systematic. 1030.20 A public complaint is an allegation by a member of the public of a violation or misinterpretation of a District Policy, State or Federal Statute, of which the individual has been adversely affected. 1030.30 The method of resolving complaints shall be as follows: 1030.31 The individual with a complaint shall first discuss the matter with the appropriate department manager, with the objective of resolving the matter informally. 1030.32 If the individual registering the complaint is not satisfied with the disposition of the complaint by the department manager, the complaint may be filed, in writing, with the General Manager. Within a reasonable time, the General Manager shall meet with the person filing the complaint to resolve the matter. At the option of the General Manager, he/she may conduct conferences and take testimony or written documentation in the Resolution of the complaint. A written decision from the General Manager may be requested by the individual filing the complaint. 1030.33 If the individual filing the complaint is not satisfied with the disposition of the matter by the General Manager, a written complaint may be filed with the Board of Directors, within ten (10) days of receiving the General Manager's decision. The Board President may direct a Standing Committee or create an Ad Hoc Committee to review the complaint and make recommendations. In the event the complaint is not satisfied by the designated committee, the Board may consider the matter at the next regular meeting, or call a special meeting. The Board will expeditiously resolve the matter. In making the final decision, the Board may conduct conferences, hear testimony, as well as utilize the transcripts of written documentation. A written decision from the Board may be requested by the individual filing the complaint. 1030.40 This policy in no way prohibits or is intended to deter a member of the community or staff member from appearing before the Board to present verbal testimony, complaint, or statement in regard to actions of the Board, District programs and services, or impending considerations of the Board. Page 6 of 69 South Tahoe Public Utility District Board Policy Manual Budget Preparation 1040-1 1040.10 An annual budget proposal shall be prepared by the General Manager and Chief Financial Officer. 1040.20 Prior to review by the Board of Directors, the Board’s Finance Committee shall be assigned to meet with the General Manager and the Chief Financial Officer to review the annual budget proposal. 1040.30 The proposed annual budget, as reviewed and amended by the Finance Committee, shall be reviewed by the Board no later than its first regular meeting in May. 1040.40 The proposed annual budget, as amended by the Board during its review, shall be adopted no later than its second regular meeting in May. Page 7 of 69 South Tahoe Public Utility District Board Policy Manual Public Records 1050-10 1050.10 The California Public Records Act, Government Code Section 6250 requires that public records in the custody of the District shall be available for public inspection pursuant to the provisions of the act. Therefore, the terms of the act are hereby incorporated by reference, along with Resolution No. 2747-02, adopted 10/03/02, and shall constitute the District Records Policy of the South Tahoe Public Utility District. Page 8 of 69 PUBLIC RECORDS POLICY Public records maintained by the District shall be available for inspection during the regular business hours of the District. The General Manager, or his or her designee, shall be the official custodian of District records and shall make any nonexempt records freely available to the public in accordance with Government Code section 6250l et seq. The District may refuse to make available records that are exempt from disclosure pursuant to Government Code Section 6254. Guidance for District Employees Employees shall not make any promise or statement assuring confidential treatment of any record given to the District. All requests for inspection or copies of public records, other than forms and documents routinely distributed to the public, shall be forwarded to the General Manager or his or her designee. District employees shall not provide to anyone who does not work for the District any record deemed exempt from disclosure by the General Manager or his or her designee without express authorization from the General Manager. The General Manager shall have the sole authority to disclose exempt documents. All records created by the District’s legal counsel are protected by the attorney/client privilege and are exempt from disclosure. The General Manager or his or her designee shall not disclose such records to anyone not employed by the District without first consulting with the District’s legal counsel. All Proposals submitted in response to a request for proposal (RFP) become the property of the District and under Government Code Section 6250 et. seq. are public records which may be subject to public review. The RFP should generally provide that except for price or other portions marked confidential (such as trade secrets when applicable) the public will have access to a submittal. However, in special circumstances where the public interest in the confidentiality of submittals outweighs the public interest in disclosure, the RFP may provide for confidentiality of submittals for that particular project. In such special circumstances, the General Manager or his or her designee shall consult with the District’s legal counsel for assistance in preparing the RFP. Requests for Inspection or Copies of District Records Members of the public who wish to inspect or obtain copies of any public record must submit their request to the office of the General Manager specifying the desired records. Requests should be specific, focused and not unreasonably interfere with the ordinary business operations of the District. The request should sufficiently describe records so that identification, location and retrieval of the records can be achieved in a timely manner by District personnel, and should include the name and address of the requestor and a telephone number where the requestor can be reached for questions of clarification that will help to identify and locate the appropriate records for retrieval. If the member of the public is unsure how to phrase the written request, he or she may request assistance from the District in drafting the request. The District’s Search for and Review of Responsive Records A reasonable effort will be made to locate requested records. If the document requested cannot be located after a reasonable search, the requesting party shall so be advised. The District shall, within 10 days of receipt of the request, determine whether the request, in whole or in part, seeks disclosable public records that are in the Page 9 of 69 possession of the District and shall promptly notify the requestor of the determination by sending the requestor a letter of determination. In unusual circumstances, the District may extend the 10 days for the determination by up to 14 additional days by written notice, setting forth the reasons for the extension and the date upon which the determination will be made. “Unusual circumstances” include instances where the records are located off site, the request is for a voluminous amount of separate records, the District needs to consult with another agency having a substantial interest in the determination, or where there is a need to compile or extract data. If the District determines that the request seeks disclosable records, the District will state an estimated date and time when the records will be made available in its letter of determination. The District will not delay in producing the disclosable records, but may designate an estimated date for production which is later than the 10 or 14 additional days permitted by law for the initial determination in order to review, redact as necessary and copy responsive documents. If the District determines that the records requested are not disclosable, it will state the reasons therefore in its letter of determination and the name and title of the person responsible for the denial. Inspection of District Records A member of the public requesting inspection of District records shall be assisted by the General Manager or his or her designee during regular office hours at a time arranged between the District and requestor. The operational functions of the District will not be suspended to permit inspection of records during periods in which District personnel in the performance of their duties reasonably require such records. Physical inspection of the records shall be permitted within the District's offices and under the conditions determined by the District. District employees shall not provide records deemed to be exempt from disclosure by the General Manager or his or her designee to members of the public. Upon either the completion of the inspection or the oral request of department personnel, the person conducting the inspection shall relinquish physical possession of the records. Persons inspecting District’s records shall not destroy, mutilate, deface, alter, or remove any such records from the District office. The District reserves the right to have District personnel present during the inspection of records in order to prevent the loss or destruction of records. Advance Payment Required for Copies of District Records After the District has completed its search for records that are responsive and disclosable, District personnel shall notify the requestor that the records are available. The notice of availability shall include the number of pages and total cost for copying. District employees shall promptly provide copies of the records to the requestor upon the advance payment of ten cents ($.10) per page to cover the direct costs of duplication. Postage fees incurred in mailing such copies shall also be charged to the requestor. Copies of maps, or blueprints will be supplied at the actual cost to the District for reproduction by an outside service including the hourly wage for actual staff time spent Page 10 of 69 delivering and picking up the copies. Expected costs of reproduction will be collected in advance of reproduction. The Public Records Act states that providing records via email is not reimbursable. However, the District may charge a fee (Government Code 6253.9) to cover the costs of producing an electronic record if the requestor seeks an electronic record that is not already available in electronic format and 1. The District is required to produce a copy of the electronic record outside the regularly scheduled intervals for when that electronic document may be produced otherwise; or 2. The request would require data compilation, extraction, or programming to produce the record. Records Prepared and Filed In Accordance With the Political Reform Act Records prepared and filed in accordance with the Political Reform Act (conflict of interest code, statements of economic interest, campaign statements) are public records subject to inspection and reproduction during the District’s regular business hours, commencing as soon as practicable, but no later than the second business day following the day the request for inspection was received. Copies shall be provided at a charge of ten cents ($.10) per page. Pursuant to Government Code Section 81008, a retrieval fee of five dollars ($5.00) per request shall be charged for copies of reports and statements which are five years old or more. Posting of the Public Records Policy A copy of this policy shall be posted in a conspicuous public place in the office of the South Tahoe Public Utility District and a copy thereof shall be made available free of charge to any person requesting such copy. Page 11 of 69 South Tahoe Public Utility District Board Policy Manual Records Retention 1060-10 1060.10 In accordance with Assembly Bill 474 (Salinas) retention and disposal of records will be governed pursuant to the guidelines prepared by the Secretary of State and the Controller’s Advisory Committee for Special Districts, and various sections of applicable laws, including but not limited, to California Government Code Section 60201 and 60203, AB 474, and the California Water Code. Page 12 of 69 South Tahoe Public Utility District Board Policy Manual Unit of Authority 2000-10 2000.10 The Board of Directors is the unit of authority within the District. Apart from their normal function as a part of this unit, Directors have no individual authority. As individuals, Directors may not commit the District to any policy, act or expenditure. When representing the Board, Directors shall follow the directions/intent of the majority of the Board. When not representing the Board, Directors shall so state. 2000.20 The Board shall act as a committee of the whole in final consideration of all matters. 2000.30 Directors do not represent any fractional segment of the community, but are, rather, a part of the body which represents and acts for the community as a whole. 2000.40 The Board of Directors shall comply with and be guided by applicable state and federal laws and regulations including the Ordinances and Resolutions of the South Tahoe Public Utility District. 2000.50 The Board retains authority to: 2000.51 Set the number of authorized employees’ positions and compensation for all employees; 2000.52 Expand or reduce the overall budget; and 2000.53 Accept and convey, on behalf of the District, real property or real property rights. Page 13 of 69 South Tahoe Public Utility District Board Policy Manual Election of Directors and Orientation 2010-10 2010.10 The election of Board members is governed by various sections of the State of California Government Code, Public Utility District Act, and Elections Code. Elections are conducted according to the El Dorado County Registrar of Voters and adhere to the provisions of law relating to the manner of holding and conducting general elections for the election of State and County officers. 2010.20 The five members of the Board of Directors are elected by popular vote of the general public who reside within the boundaries of the District. 2010.30 Each person running for a seat on the Board must be a resident and a registered voter within the District. It is the responsibility of the El Dorado County Elections Department to verify that the candidates are eligible to run for a Board seat. 2010.40 The Board is comprised of five “Directors at Large,” each holding an office designated as a “Director at Large.” The candidates for Director at-large need not designate a numbered office. The candidates receiving the greatest number of votes districtwide as there are Directors to be elected shall be elected to the District's Board of Directors. Section 15956 of the Public Utilities Code provides that the Board of Directors may adopt an Ordinance that requires the candidates for Directors at large need not designate a numbered office. The Ordinance shall instead require that the candidates receiving the greatest number of votes district-wide as there are Directors to be elected, shall be elected to the Board of Directors. 2010.41 An employee of the District may not be either an elected or appointed member of the Board without first resigning as an employee. If the employee does not resign, the employment is automatically terminated upon being sworn into office. 2010.42 The spouse of an employee is eligible to run for a seat on the Board. If elected, that person must abstain from voting on items that would financially impact the employee. 2010.43 Any Board member who holds dual offices that cause any significant clash of duties or loyalties between the offices, if the dual office holding would be improper for reasons of public policy, or if either officer exercises a supervisory, auditory, or removal power over the other, will resign from one of the incompatible offices in order to eliminate the conflict as soon as possible. 2010.50 Each candidate (whether or not they are an incumbent) shall pay his/her own expenses related to running for office, e.g., filing fees, candidate statement costs, advertisements, etc. Page 14 of 69 Election of Directors and Orientation (continued) 2010.51 A Board member will not include false or misleading information in a candidate’s statement for a general District election. Upon such a discovery, the Board member must immediately retract or publish a printed correction of the false or misleading information. 2010.60 Section 10507 of the Elections Code and Section 16001 of the Public Utility District Act determine terms of office. Under normal circumstances each Board member holds office for a 4-year term. Elections are held every two years. The election for seats #1, #2 and #5 alternate with the election of seats #3 and #4. 2010.61 Government Code Section 53077 specifically provides the mechanism for enacting District term limits by a majority vote of the District's electors. The matter can be put on ballot either through an initiative or through the Board's adoption of a proposal for such term limits by a 3/5 majority vote. 2010.70 The El Dorado County Clerk sets the nomination periods for each election. Nomination petitions are issued by the County Clerk’s office either in Placerville or at the South Lake Tahoe office. Official forms of “Declaration of Candidacy” are obtained from the El Dorado County Elections Department in Placerville (or possibly from the El Dorado County Recorder-Clerk’s branch office at South Lake Tahoe.) 2010.80 District Elections will take place “after the first Monday in November of even numbered years”. 2010.90 Newly elected Board members take office on the first Friday of December in the year they are elected in accordance with Section 23506 of the Elections Code (Amended by Assembly Bill 3543-Harvey, Chapter 1161, Statutes of 1990-Special Districts, Section 16). 2010.91 Newly elected Board members, between the time they are elected and the time they actually take office, must conform to all provisions of the Brown Act as if they had already assumed office., e.g., they are not allowed to discuss District business if three or more Board members are present, constituting a quorum. 2010.100 Newly elected Board members may not act in an official capacity until they have signed their Oath-of-Office. The Oath-of-Office is sent from the El Dorado County Elections department to the Clerk of the Board. The Clerk must witness the signature of the Board member and it is their responsibility to return it to the El Dorado County Elections Department 2010.101 Newly elected Board members shall attend an orientation session with the General Manager/District staff, and/or veteran Board members to aid in their transition as a Board member. The orientation shall include: a tour of District facilities, a review of the District’s 10-Year Plan, clear communication of future issues to be faced by the Board, opportunity for new Board members to ask questions regarding direction and to provide opinions and thoughts regarding direction. Training on Board management skills and techniques, training on Board management responsibilities, and training on Page 15 of 69 Election of Directors and Orientation (continued) business processes will be offered if the Director desires to attend special District training by outside associations. Page 16 of 69 South Tahoe Public Utility District Board Policy Manual Appointment of Directors 2020-10 2020.10 The Board of Directors may experience a vacancy of one or more incumbents for the 12 reasons listed in Government Code Section 1770-1770.2., (also listed in Policy No. 2030.30). The appointment of Board members to fill a vacancy is governed by various sections of the State of California Government Code Section 1780-1782, Elections Code and Public Utilities Code. 2020.20 The Board of Directors shall be informed immediately of the resignation or death of a member of the Board of Directors. 2020.30 All resignations should be made in writing and submitted to the Clerk of the Board or Board of Directors. The resignation should include the effective date, and be placed on the next Regular Board meeting Agenda for acceptance. 2020.31 Per El Dorado County Elections Department, the Board may elect to begin the process to fill the vacancy prior to the actual effective date of the resignation, before the seat is actually vacated. 2020.40 The District shall notify El Dorado County Elections Office of the vacancy no later than 15 days following either the date on which the District Board is notified of the vacancy or the effective date of the vacancy, whichever is last. 2020.50 The remaining Board members may appoint a Director or Directors to hold office until the next general District election scheduled 130 days or more after the effective date of the vacancy and thereafter until the person elected at that election to fill the vacancy has been qualified. The person elected to fill the vacancy shall fill the balance of the unexpired term. If the term of office is due to expire following the next general District election and that election is scheduled 130 or more days after the date, the El Dorado County Elections Office is notified of the vacancy, the person appointed to fill the vacancy shall fill the balance of the unexpired term of his or her predecessor. 2020.51 Whenever a vacancy occurs in the office of President, the Vice President shall perform the duties of the President for the remainder of the unexpired term. 2020.52 Whenever a vacancy occurs in the office of Vice President, the Board shall elect one of its members to serve the unexpired term. 2020.60 The appointment shall be made by the Board of Directors within 60 days following the effective date of the vacancy and for the specific seat (Numbers one through five) which was held by the incumbent(s) being replaced. 2020.70 If the Board of Directors elects to make an appointment, it must appear as an Agenda item authorizing the Notice of Vacancy. The Notice of Vacancy shall be Page 17 of 69 Appointment of Directors (continued) posted in three or more conspicuous places in the District at least 15 days prior to making an appointment. 2020.80 The Notice shall also appear in the local newspaper as a Box Ad. An advertisement containing the same information may also be sent to local radio stations, at the direction of the Board. 2020.90 The Notice shall include information about the time, date, and place to file applications and the date of the Board meeting when the appointment will be made. The Notice shall also state that the applicant must be a resident of the District and a qualified elector within the District. 2020.100 The procedure to appoint will be as follows: 2020.101 All applications received by the deadline stated in the Notice shall be considered. 2020.102 Each applicant will be given a time/date to be interviewed by the remaining Board members prior to the time/date of the Board meeting when the selection will be made, as stipulated in the Notice. 2020.103 If the applicant cannot arrange to appear at the time/date offered, it will not be mandatory to offer an alternative. This, however, will be at the discretion of a majority of the remaining Board members. At no time will the interview process delay the appointment to the vacant seat as stipulated in the Notice. 2020.104 The appointment shall be placed on the Agenda as an Action Item and voting shall take place in a public forum. The applicant receiving the majority of votes by the remaining Board members shall be appointed to fill the vacancy. 2020.105 Each remaining Board member shall receive ballots with the names of each candidate. Each Board member shall vote for one person on the list of candidates. In the event a majority vote is not reached, any candidate who receives zero votes shall not be included on subsequent ballots. Voting will continue until one candidate receives a majority of votes. 2020.110 The remaining Board members also have the option, within the 60-day period following the scheduled date of the vacancy, to call an election or other process approved by the Board to fill the vacancy. 2020.120 If the vacancy is not filled by appointment by the remaining Board members, and the Board has not called for an election within 60 days of the date the district Board is notified of the vacancy or the effective date of the vacancy, whichever is later, the law allows the El Dorado County Board of Supervisors to fill the vacancy between 61 to 90 days following the effective date of the vacancy, or may order the District to call for an election to fill the vacancy. Page 18 of 69 Appointment of Directors (continued) 2020.130 If neither the District Board of Directors nor the El Dorado County Board of Supervisors fills the vacancy by appointment, the District shall call an election 90 days after the vacancy. 2020.140 If an election is to be held, it is required to be held on the next available election date, provided in Chapter l, (commencing with Section 1000) of Division 1 of the Elections Code, 130 or more days after the Board of Directors is notified of the vacancy or the effective date of the vacancy, whichever is later 2020.150 If the number of remaining members of the Board falls below a quorum, and at the request of the Clerk of the Board or a remaining Board member, the Board of Supervisors may waive the 60-day period and appoint immediately to fill only enough of the vacancies to provide the Board with a quorum. Page 19 of 69 South Tahoe Public Utility District Board Policy Manual Attendance at Meetings 2030-10 2030.10 Members of the Board of Directors shall attend all regular and special meetings of the Board unless there is good cause for absence. After a total of three consecutive absences the Board President will discuss any problems with the offending Director. 2030.20 Pursuant to Section 1062 of the Government Code, Board members shall seek consent by Board action for absences from the state of more than 60 days and shall notify the Clerk of the Board of such requests at least 7 days prior to the meeting of the Board, when possible. 2030.21 Directors are requested to notify the Clerk of the Board of any expected absences at least 3 days prior to departure when possible. 2030.30 A vacancy shall occur if any member ceases to discharge the duty of their office for the period of three (3) consecutive months except when prevented by sickness, or when absent from the state with the permission required by law [Govt. Code Section 1770 (g)]. Government Code Section 1770 lists 12 circumstances which would create a vacancy. They are: (a) The death of the incumbent; (b) An adjudication pursuant to a quo warrant to proceeding declaring that the incumbent is physically or mentally incapacitated due to disease, illness or accident and that there is reasonable cause to believe that the incumbent will not be able to perform the duties of his or her office for the remainder of his or her term. This subdivision shall not apply to offices created by the California Constitution or to federal or state legislators; (c) His or her resignation; (d) His or her removal from office; (e) His or her ceasing to be an inhabitant of the state, or if the office be local and one for which local residence is required by law, of the district, county, or city for which the officer was chosen or appointed, or within which the duties of his or her office are required to be discharged. However, the office of judge of a municipal or justice court shall not become vacant when, as a result of a change in the boundaries of a judicial district during an incumbent=s term, the incumbent ceases to be an inhabitant of the district for which he or she was elected or appointed to serve; (f) His or her absence from the state without the permission required by law beyond the period allowed by the law; Page 20 of 69 Attendance at Meetings (continued) (g) His or her ceasing to discharge the duties of his or her office for the period of three consecutive months, except when prevented by sickness, or when absent from the state with the permission required by law; (h) His or her conviction of a felony or of any offense involving a violation of his or her official duties. An officer shall be deemed to have been convicted under this subdivision when trial court judgment is entered. For purposes of this subdivision, Αtrial court judgment≅ means a judgment by the trial court either sentencing the officer or otherwise upholding and implementing the plea, verdict, or finding; (i) His or her refusal or neglect to file his or her required oath or bond within the time prescribed; (j) The decision of a competent tribunal declaring void his or her election or appointment; (k) The making of an order vacating his or her office or declaring the office vacant when the officer fails to furnish an additional or supplemental bond; (l) His or her commitment to a hospital or sanitarium by a court of competent jurisdiction as a drug addict, dipsomaniac, inebriate or stimulant addict; but in that event the office shall not be deemed vacant until the order of commitment has become final. Page 21 of 69 South Tahoe Public Utility District Board Policy Manual Directors’ Compensation 2040-10 2040.10 Members of the Board of Directors shall receive compensation in accordance with Section 16002 of the Public Utility District Act. 2040.20 Members of the Board of Directors shall be treated as Management employees for employment tax withholding purposes, life insurance, medical, dental and vision benefits. Newly elected/appointed Board members shall be eligible for these benefits on the first day of the month following appointment. 2040.21 An appointed Board member shall be treated as a Management employee (as described in Section 2040.20 above) immediately upon being appointed to fill the vacancy. 2040.30 Benefits provided to Board members may not be greater than the most generous schedule of benefits being received by any group of District employees. Family members of the Board member are also eligible for enrollment in the health benefits plan, in accordance with the provisions of the benefit plan. 2040.40 The health benefits plan for Board members will be available only to active members of the Board of Directors, and shall not be available after the Board member is no longer an elected or appointed elected official of the District, unless COBRA continuation coverage is elected. Page 22 of 69 South Tahoe Public Utility District Board Policy Manual Board President and Vice President 2050-10 2050.10 The annual organizational meeting shall take place the second meeting in December. At the annual meeting the Board shall elect a President and a Vice- President from among the members of the Board for the next calendar year. 2050.20 The President of the Board shall preside at all meetings of the Board, maintain order, review and approve the Board Agenda prior to its publication, enforce the rules of the Board at all meetings, sign all bonds, notes, titles, and leases and other legal instruments ordered to be executed by the Board, appoint all standing committees, ad hoc committees, and all special committees, unless otherwise ordered by a majority of the Board. 2050.30 In case of the resignation, absence, or disability of the President, the Vice- President shall perform the duties of the President. In case of the absence or disability of both the President and Vice-President, the Board shall choose a President pro tempore, who shall perform all of the duties of the President. 2050.31 When the President disqualifies himself from participating in an Agenda item or declares partisan in the debate on any item, the Vice President shall perform the duties of the presiding officer. 2050.40 The President shall have all the rights of any member of the Board, including the right to move, second, discuss, and vote on any and all questions before the Board. 2050.50 The President has the power to call Special Meetings and Emergency Meetings of the Board. Page 23 of 69 South Tahoe Public Utility District Board Policy Manual General Manager 2060-10 2060.10 Powers and Duties - The General Manager shall have full charge and control over District construction projects and their maintenance and operation. The General Manager shall report to the Board in accordance with such rules and regulations as the Board may adopt and perform such further duties as are imposed by the Board. The General Manager shall be the administrative head of the government of the District under the direction and control of the Board of Directors except as otherwise provided in this article. The General Manager shall be responsible for the efficient administration of the District affairs which are under the General Manager’s control. In addition to the General Manager’s powers as Administrative head and not as a limitation thereon, it shall be the General Manager’s duty and shall have all of the powers set forth in sections as described below: 2060.20 Residence - Residence in the South Tahoe Public Utility District’s service boundaries at the time of appointment of the General Manager shall not be required as a condition of the appointment, but, within one hundred eighty (180) days thereafter, the General Manager must become a resident of the District or the Board of Directors shall declare the office of General Manager to be vacant. 2060.30 Directors Eligibility - No person elected or appointed as a Director of the District shall, subsequent to such election or appointment, be eligible for appointment as General Manager until such Director has ceased to be a member of the Board of Directors. 2060.40 Employment Agreement - The terms and conditions of the General Manager’s employment agreement shall be specified in the agreement of employment established between the General Manager and the Board of Directors. The agreement of employment shall be for the period of time as specified therein. The Board shall set the compensation for General Manager by Ordinance. Whenever the agreement of employment is in conflict with any District Policy, said agreement of employment shall prevail. 2060.50 Temporary General Manager - The Assistant General Manager shall serve as General Manager Pro Tempore during any temporary absence or disability of the General Manager. In case of the absence or disability of both the General Manager and the Assistant General Manager, department managers shall be responsible for the operation of their individual departments. In case of the absence or disability of the General Manager and his failure to so appoint the Assistant General Manager as General Manager Pro Tempore, the Board may designate some qualified District employee to perform the duties of said General Manager. 2060.60 Enforcement - It shall be the duty of the General Manager to enforce all the Ordinances and Resolutions of the District and to see that all Memorandums of Understanding, contracts, permits, and privileges granted by the District are fully observed. Page 24 of 69 General Manager (continued) 2060.70 Authority over Employees - It shall be the duty of the General Manager and will have authority, to control, order, and give directions to all employees and departments of the District. 2060.80 Examination, Appointment, Promotion and Removal of Employees - It shall be the duty of the General Manager (subject to rules made by Board of Directors for examination, appointment, promotion, and removal of employees of District), to examine applicants for employment and appoint, promote and remove employees of District. 2060.90 Classification of Officers and Departments and Places of Employment - It shall be the duty and responsibility of the General Manager to recommend to the Board of Directors classifications of places of employment. The General Manager shall comply with all labor laws and further recommend such further duties of Officers of the District which may be imposed upon them by the Board in addition to those duties as provided by Statute. 2060.100 Ordinances and Resolutions - It shall be the duty of the General Manager and he shall recommend to the Board of Directors for adoption of Ordinances and Resolutions as the General Manager deems necessary or expedient. 2060.110 Attendance at Board of Directors Meetings - It shall be the duty of the General Manager to attend all meetings of the Board of Directors unless excused therefrom. 2060.120 Financial Reports - It shall be the duty of the General Manager to ensure the Board of Directors are kept fully advised as to the financial conditions and needs of the District. 2060.130 Purchasing - It shall be the duty of the General Manager to be responsible for the purchase of all supplies and advertising for the District and all of its departments. All expenditures submitted to the Board of Directors shall be in compliance with the Board adopted Purchasing Policy. 2060.140 Investigations - It shall be the duty of the General Manager to make investigations into the affairs of the District, into any Department thereof, and any contract for the proper performance of any obligations of the District. 2060.150 Public Utility or Public Utility Works - It shall be the duty of the General Manager to exercise general supervision over all public utilities or public utility works which are under the control or jurisdiction of the Board of Directors. 2060.151 The General Manager shall initiate any action necessary and appropriate to immediately respond to emergency situations. The General Manager, immediately after initiating response actions, shall call an Emergency Board Meeting and review any actions taken in response to the emergency. The Board of Directors shall respond to the Page 25 of 69 General Manager (continued) emergency pursuant to applicable sections of the Government Code and Public Contract Code. 2060.160 Additional Duties - It shall be the duty of the General Manager to perform such other duties and exercise such other powers provided by law as may be delegated to the General Manager from time to time by Ordinance or Resolution or other actions of the Board of Directors. 2060.170 Director-General Manager Relations - The Board of Directors and its members shall deal with the construction, maintenance, and operation of the District only through the General Manager, except for the purpose of inquiry; and neither the Board of Directors, nor any member thereof, shall give orders to any District employees. The General Manager shall take orders and instructions from the Board of Directors only when sitting in a duly held meeting of the Board of Directors and no individual Director shall give any orders or instructions to the General Manager. 2060.180 Attendance at Committee Meetings - The General Manager may attend any and all committee meetings of the Board of Directors upon the General Manager’s own volition or upon direction of the Board. At such committee meetings which the General Manager attends, the General Manager shall be heard by such committees as to all matters upon which he wishes to address the members thereof, and the General Manager shall cooperate to the fullest extent with the members of any committees appointed by the Board of Directors. 2060.190 Removal of General Manager - The removal of the General Manager shall be in accordance with current Agreement for Professional Services. Page 26 of 69 South Tahoe Public Utility District Board Policy Manual Clerk of the Board 2070-10 2070.10 The Clerk of the Board shall be responsible for performing the duties imposed by law. Additionally, the Clerk of the Board may provide input in formulating the budget of the office of the Board and has the authority to expend funds in accordance with annual budget of the Board. The Clerk shall also have the authority to manage the office of the Board and may include responsibility for the following: maintain confidential information and files; prepare the Board Agenda, Minutes, Resolutions, Ordinances, notices and other related matters; attend Regular, Special, Emergency, and Adjourned Board meetings and other meetings as required, taking non-verbatim notes of business transacted and prepare Minutes; post/publish all notices and Agendas required by law; prepare reports, memoranda and other documents; act as custodian of the District seal; serve as filing officer or filing official, responsible for receiving, forwarding or retaining statements of economic interest or campaign statements in accordance with California Code of Regulations, Title 2, Section 18227; maintain knowledge of the Brown Act, Gov’t. Code Sections 54950 - 54962 and how it applies to Board management; maintain Resolutions, Ordinances, Board approved policies and District agreements; attest to Ordinances and Resolutions, and accept correspondence on behalf of the Board. 2070.11 The Board may appoint an Assistant to the Clerk of the Board to perform the duties of the Clerk of the Board in the absence of the Clerk. 2070.20 The Clerk of the Board and the Assistant to the Clerk of the Board, shall receive compensation in accordance with the current Memorandum of Understanding and/or employment agreement. Page 27 of 69 South Tahoe Public Utility District Board Policy Manual Legal Counsel and Auditor 2080-10 2080.10 The Legal Counsel shall be the legal adviser of the District and shall perform such duties as may be prescribed by the Board or General Manager. Legal Counsel is required to review and approve as to form District legal documents, i.e. contracts, agreements, etc. Legal Counsel shall present and report on Closed Session items before the Board. The Legal Counsel shall serve at the pleasure of the Board, and shall be compensated for services as determined by the Board. 2080.11 The Legal Counsel reports to the Board as a whole, but is available to each Director for consultation regarding legal matters particular to that Board member’s participation. No Board member may request a legal opinion of legal counsel without concurrence by the Board except as such requests relate to questions regarding that member’s participation. 2080.20 The Chief Financial Officer will install and maintain an accounting system that will completely and at all times show the financial condition of the District. The Board will appoint a committee to oversee the work of an independent auditor, who will report to the Board, to conduct an annual audit of the District’s books, records, and financial affairs in accordance with the Finance Committee Charter for Audit Compliance. 2080.21 The Auditor shall be appointed by the Board by a majority vote, and shall determine the duties and compensation. The Auditor shall serve at the pleasure of the Board. Page 28 of 69 South Tahoe Public Utility District Board Policy Manual Members of the Board 2090-10 2090.10 Directors shall thoroughly prepare themselves to discuss Agenda items at meetings of the Board of Directors. Information may be requested from staff or exchanged among Directors before meetings when done in accordance with the Brown Act. 2090.20 Information that is exchanged before meetings shall be distributed through the General Manager and be designated from where it came. All Directors will receive all information being distributed. 2090.30 Directors shall at all times conduct themselves with courtesy to each other, to staff, and to members of the audience present at Board meetings. 2090.40 Directors shall defer to the Board President for conduct of meetings of the Board, but shall be free to question and discuss items on the Agenda. All comments should be brief and confined to the matter being discussed by the Board. 2090.50 Directors may request for inclusion into Minutes brief comments pertinent to an Agenda item, only at the meeting that item is discussed (including, if desired, a position on abstention or dissenting vote). 2090.60 Directors may request an item be placed on any Regular, Special, or Emergency meeting Agenda any time a Board Member feels a certain subject warrants the need, and providing the time guidelines for the Agenda publication are followed for inclusion in the published and posted Agenda. If an item comes to the attention of a Director or staff member after the meeting Agenda is published and posted, it can be added to the Agenda and voted on at the Board meeting under the rules of the Brown Act: • Board majority decides there is an "emergency situation. • Two-thirds of members (or all members if less than two-thirds are present) determine "the need to take action arose subsequent to the Agenda being posted” • Item appeared on Agenda of, and was continued from, a meeting held not more than five days earlier. 2090-70 Board direction to staff shall be by a majority vote of the Board of Directors. The Board, by a majority vote, may delegate directions to staff and/or to a two- member committee. 2090.71 Requests by individual Directors for substantive information and/or research from District staff will be channeled through the General Manager. Page 29 of 69 Members of the Board (continued) 2090.72 Directors wishing to initiate action or changes in the programs and facilities of the District shall present their suggestions to the General Manager, who will, in turn bring the concern(s) to the Board of Directors through the Board President. Staff action in implementing such suggestions shall be taken only at the direction of the Board. (See also Policy 2060.170). 2090.80 The District will defend and indemnify any and all current or former officers, and Directors against any expenses actually and necessarily incurred by them in connection with the defense of any action, suit, claim, liability, demand or proceeding in which they or any of them are made parties, or a party, by reason that of having been officers, or Directors, unless such individual is convicted of a crime, and except in relation to matters as to which such individual(s) shall be adjudged in such action, suit or proceedings to be liable for negligence or misconduct in the performance of duty and to such matters as shall be settled by agreement predicated on the existence of such liability for negligence or misconduct. 2090.90 A Board Director may not serve as an employee of the District without first resigning as a Board Director. 2090.91 Section 2060.30 pertains to a Director’s eligibility for appointment as General Manager. Page 30 of 69 South Tahoe Public Utility District Board Policy Manual Code of Ethics 2100-10 2100.10 The Board of Directors of South Tahoe Public Utility District is committed to providing excellence in legislative leadership that results in the provision of the highest quality of services to its constituents. In order to assist in the government of the behavior between and among members of the Board of Directors, the following rules shall be observed. 2100.20 Board members are sworn to uphold the Constitution of the United States and the Constitution of the State of California. Board members will comply with applicable laws regulating their conduct, including conflict of interest, financial disclosure, and open government laws. Board members will work in cooperation with other public officials unless prohibited from doing so by law or officially-recognized confidentiality of their work. (Gov’t. Code Section 1360, Article 20, Section 3 of Ca. Constitution.) 2100.30 Every two years, all Directors are required to receive two hours of training in ethics principles and ethics laws in accordance with Board Policy 2130, and Government Code Sections 53234 through 53235.2. Add new sexual harassment training (AB 1661) 2100.40 The needs of all District constituents should be the priority of the Board of Directors. 2100.41 Board members will not, in the performance of their official functions, discriminate against or harass any person on the basis of race, religion, color, creed, age, marital status, national origin, ancestry, sex, sexual preference, medical condition, or disability. A Board member will not grant any special consideration, treatment or advantage to any person or group beyond that which is available to every other person or group in similar circumstances. 2100.50 The primary responsibility of the Board of Directors is the formulation and evaluation of policy, and for establishing and monitoring the District's progress in attaining its goals and objectives, while pursuing its mission. 2100.60 Differing viewpoints are healthy in the decision-making process. Individuals have the right to disagree with ideas and opinions, but without being disagreeable. Once the Board of Directors takes action, Directors should commit to supporting said action and not create barriers to the implementation of said action. 2100.70 Directors should practice the following procedures: 2100.71 In seeking clarification on informational items, Directors may directly approach professional staff members to obtain information needed to supplement, upgrade, or enhance their knowledge to improve legislative decision-making. Page 31 of 69 Code of Ethics (continued) 2100.72 In handling complaints from residents and property owners of the District, said complaints should be referred directly to the General Manager. 2100.73 In handling items related to safety, concerns for safety or hazards should be reported to the General Manager or to the District office. Emergency situations should be dealt with immediately by seeking appropriate assistance. 2100.74 In seeking clarification for policy-related concerns, especially those involving personnel, legal action, land acquisition and development, finances, and programming, said concerns should be referred directly to the General Manager. 2100.75 When approached by District personnel concerning specific District policy, Directors should direct inquiries to the General Manager. The chain of command should be followed. 2100.76 When responding to constituent requests and concerns, Directors shall respond to individuals in a positive manner and route their questions through the General Manager. 2100.77 In presenting items for discussion at Board meetings, see Policy Number 2090.60. 2100.78 Directors shall develop a working relationship with the General Manager wherein current issues, concerns, and District projects can be discussed comfortably and openly. 2100.79 Directors shall function as a part of the whole. Issues should be brought to the attention of the Board as a whole, rather than to individual members selectively. 2100.80 Pursuant to California Law and provisions of the Brown Act, no Board member present during a Closed Session of the District shall disclose to any person the content or substance of any discussion regarding the subject matter of, and which took place during the Closed Session unless the District Board shall authorize the disclosure of such information by majority vote. In no event shall a Board member use such information to advance financial or other private interest of themselves or others. 2100.90 A Board member is not authorized to disclose information that qualifies as confidential information to a person not authorized to receive it, that: (a) is protected from disclosure under the attorney/client or other evidentiary privilege, or (b) is not required to be disclosed under the California Public Records Act. 2100.100 In addition to any other penalty or remedy as provided by law, violations of Sections 2100.80 and/or 2100.90 may be used as a basis for disciplinary action or censure of a Board member by the Board in accordance to Code of Conduct Policy Section 2150. The Board shall decide by a majority vote at a noticed meeting if a violation has occurred. If the Board determines a violation has occurred, penalties and remedies include, but are not limited to, censure or exclusion from participation on that Page 32 of 69 particular topic following a noticed hearing conducted by a majority of the Board. Violations by a Board member shall constitute official misconduct which may require that Board members testify before the Grand Jury and if convicted under Section 3060 of the Government Code, would be cause for removal from office. 2100.110 Board members are prohibited from soliciting political funds or contributions at District facilities or from District employees. A Board member will not accept, solicit or direct a political contribution from District vendors or consultants who have a material financial interest in a contract or other matter while that contract or other matter is pending before the District. A Director will not use the District’s seal, logo, stationary, or other indicia of the District’s identity, or facsimile thereof, in any solicitation for political contributions contrary to state or federal law. (Gov’t Code Section 3205.) Code of Ethics (continued) Page 33 of 69 South Tahoe Public Utility District Board Policy Manual Board Committees 2110-10 2110.10 The Board shall recognize two types of committees which are appointed by the Board President: - Two-member standing committee - Two-member ad-hoc committee 2110.11 Any disputed, unsubstantiated, incomplete or late expense reports will be submitted to the Executive Committee for Resolution. The Board President may create standing and ad hoc committees for the purpose of studying, reviewing and making recommendations concerning certain operations or subjects of interest to the Board and meeting with other persons or entities on the Board’s behalf. Meetings of committees may be called at any time. Standing and ad hoc committees are responsible for reporting their findings and making recommendation to the Board of Directors. 2110.20 The Board President may appoint/dissolve such ad hoc committees as may be deemed necessary or advisable by the President, and/or the Board. The duties of the ad hoc committees shall be outlined at the time of appointment, and the committees shall be dissolved when no longer needed. 2110.30 The Board President shall appoint and publicly announce the members of the standing committees for the ensuing year no later than the Board’s first regular meeting in January. 2110.40 All meetings of standing committees shall conform to the laws contained in the Brown Act that pertain to regular meetings of the Board of Directors. 2110.50 The Board’s standing committees may be assigned to review District functions, activities, and/or operations pertaining to their designated concerns, as specified above. Said assignment may be made by the Board President, or majority vote of the Board. Any recommendations resulting from said review should be submitted to the Board via a written or oral report. 2110.60 Except for ad hoc advisory committees composed solely of members of the Board, which are less than a quorum of the Board, and which do not have continuing subject matter jurisdiction or meetings scheduled by the Board, the meetings of all committees created by formal action of the Board shall be open and public and shall comply with the requirements of the Brown Act with regard to posting of notices, Agendas, and the conduct of the business at the meeting. Page 34 of 69 South Tahoe Public Utility District Board Policy Manual Memberships and Associations 2120-10 2120.10 The Board of Directors shall ordinarily hold membership in and attend meetings of such national, state, and local associations as may exist which have applicability to the functions of the District, and shall look upon such memberships as an opportunity for in-service training. 2120.20 At the regular Board Organization meeting, the Board President may select Board members to represent the District as liaison to the organizations deemed pertinent to the operations of the District. 2120.30 Members of the Board who may be interested in appointments to association boards/committees are to inform the President of the Board prior to the submission of interest or nomination by an individual to an association. On occasions when prior approval is not feasible, either due to timing or information limitations, the matter will be presented to the President and the Board for concurrence and ratification at the earliest date. Page 35 of 69 South Tahoe Public Utility District Board Policy Manual Training, Education, Meetings and Conferences 2130-10 2130.10 Members of the Board are encouraged to attend educational conferences, professional meetings, or other gatherings of value when the purposes of such activities are directly related to the Directors duties that will improve District operations. Attendance at such educational conferences, professional meetings or other gatherings are considered a part of an official’s performance of their official duties for the District. The benefits include: (1) The opportunity to discuss the community’s concerns with regional, state and national government officials on District positions; (2) Participation in regional, state and national organizations whose activities affect the District; and (3) Attending the educational seminars to improve Board members’ skills and information levels. 2130.11 “Junkets” (a tour or journey for pleasure at public expense, including social, recreational, and entertainment events), however, will not be permitted. 2130.20 All requests shall be approved by the Board of Directors prior to incurring any reimbursable costs and are subject to the current approved budget. 2130.30 Upon request, District administrative staff shall be responsible for making arrangements for per diem, travel, lodging and registration for Directors attending approved functions. 2130.40 Expenses to the District for Board of Directors’ training, education and conferences should be kept to a minimum by utilizing recommendations for transportation and housing accommodations put forth by the District’s Travel Policy. It should be borne in mind that public funds are being spent and that only a reasonable level of expense is warranted. Authorized business expenses shall not include costs associated with a Board member’s spouse, family, or friends. 2130.41 A Director shall not attend a conference or training event for which there is an expense to the District if it occurs after they have announced their pending resignation, or if it occurs after an election in which it has been determined that they will not retain their seat on the Board. A Director shall not attend a conference or training event when it is apparent that there is no significant benefit to the District. 2130.50 Upon returning from seminars, workshops, or conferences where expenses are reimbursed by the District, Directors will either prepare a written report for distribution to the Board, or make a verbal report during the next regular meeting of the Board. Said Page 36 of 69 Training, Education, Meetings and Conferences (continued) report shall detail what was learned at the session(s) that will be of benefit to the District, and the total costs associated with the conference. Materials from the session(s) may be delivered to the District office to be included in the District library for the future use of other Directors and staff. 2130.60 All District Directors and designated executive staff shall receive two hours of training in general ethics principles and ethics laws relevant to public service within one year of election or appointment to the Board of Directors, and at least once every two years thereafter, pursuant to Government Code Sections 53234 through 53235.2. 2130.61 Staff members designated by the Board include all staff who are designated filers of the Conflict of Interest Form 700. 2130.62 All ethics training shall be provided by entities who have consulted with the California Attorney General and the Fair Political Practices Commission. 2130.63 Directors and designated staff shall obtain proof of participation after completing the ethics training. 2130.64 District staff shall maintain records indicating both the dates that the Directors completed the ethics training and the name of the entity that provided the training. These records shall be maintained for at least five years after Directors receive the training, and are public records subject to disclosure under the California Public Records Act. 2130.65 District staff shall provide the Board of Directors with information on available training that meets the ethics training requirements of this policy at least once every year. 2130.66 Ethics training may consist of either a training course or a set of self-study materials with tests, and may be taken at home, in person, or online. Training, Education, Meetings and Conferences (continued) Page 37 of 69 South Tahoe Public Utility District Board Policy Manual Business Expense, Credit Card, Vehicle Use & Reimbursement Policy 2140-10 2140.10 The purpose of these guidelines and regulations is to furnish rules and procedures for members of the Board of Directors in incurring expenses for the purpose of furthering the interests of the District and for claiming reimbursements for such purposes. 2140.20 Expenditures for lodging, meals, transportation and other activities should provide for reasonable comfort and convenience. It should be borne in mind, however, that public funds are being spent and that only a reasonable level of expense is warranted. Authorized business expenses shall not include costs associated with a Board members’ spouse. To receive reimbursement for out of pocket expenses, it is suggested that Board Members complete the District’s Business Expense Report within one week from return from travel, and no longer than 30 days from return from travel. 2140.30 Since circumstances vary considerably in those instances where Directors must incur expenses, care by those incurring expenses, and supervision by those approving expense accounts is the most effective method of control over expenditures. When expenses that might be regarded as out of the ordinary are foreseen, instructions or approval should be sought by a majority of the Board before incurring the expense. 2140.40 A majority of the Board may reject or reduce claims for reimbursement resulting in any unauthorized expenses including but not limited to travel, inappropriate selection of class of transportation, lodging, or meals. Any disputed, unsubstantiated, incomplete or late expense reports may be submitted to the Executive Committee for consideration of extenuating circumstances. If the Executive Committee determines extenuating circumstances exist, they may approve the claim. 2140.41 In the event an appeal is submitted by a member of the Executive Committee, the remaining Executive Committee member shall appoint one other Board Member to assist in resolving the appeal. 2140.50 Definitions: 2140.51 “Travel” shall mean attendance at meetings, conferences, or other functions on District business at other than the District headquarters or temporary headquarters or, normal meeting places or, in the Directors’ residences or places of business. 2140.52 “Overnight travel” shall mean travel which prevents Directors from spending their usual sleeping hours at their residences. 2140.53 “Business meal” shall be one in which Directors provide themselves and non- employees meals and beverages (except alcoholic beverages), ordinarily associated Page 38 of 69 Business Expense, Credit Card, Vehicle Use & Reimbursement Policy (continued) with normal eating customs under circumstances which are generally considered to be conductive to furthering the business of the District and where the subject matter of the discussion is of importance to the District. 2140.54 “Mileage reimbursement” shall mean the sum of business miles driven outside of the District’s service boundaries (commuting expenses between a Board Member’s residence and places of business within the District’s service boundaries are not reimbursable; however, for the purpose of this section, mileage within Alpine County is considered to be outside of the District’s service boundaries and shall be eligible for reimbursement) times the currently approved established Internal Revenue Service standard mileage rate to reflect reimbursement for the use of a personal vehicle. The Internal Revenue Service standard mileage rates are designed to compensate the driver for gasoline, insurance, maintenance, and other expenses associated with operating the vehicle. This amount does not include bridge and road tolls, which are also reimbursable. Mileage reimbursement claims shall be submitted per Section 2140.20. 2140.55 Directors who are paid mileage reimbursement for use of privately owned automobile for District business shall possess a valid driver’s license, and maintain insurance on such automobile with proper liability coverage. 2140.60 Authorized Expenses: 2140.61 It is the policy of South Tahoe Public Utility District to encourage Board development and excellence of performance by reimbursing authorized expenses, not deemed unreasonable, by a majority of the Board. The following types of activities generally constitute authorized expenses: (1) Communicating with representatives of regional, state and national governments on District positions; (2) Attending educational seminars designed to improve officials' skills and information levels; (3) Participating in regional, state and national organizations whose activities affect the District's interests. 2140.62 Expenses may include miscellaneous expenses not specifically identified above, however, a Board member requesting reimbursement for miscellaneous expenses not specifically identified above shall have the burden of establishing the practical need for incurring the expense in order to conduct official duties. All reimbursement of expenses shall be pursuant to District Policy 2140. 2140.63 Travel - Expenses may include District business telephone calls, District business meals, common carrier fares, rental of automobiles, parking fees, and mileage reimbursement for the use of personal automobiles as described in Section 2140.54 above. 2140.64 Overnight Travel - Expenses may include business telephone calls, including one telephone call per day to Directors’ family, common carrier fares, rental of automobiles, use of personal vehicles, meals and lodging, and other expenses essential to the Page 39 of 69 Business Expense, Credit Card, Vehicle Use & Reimbursement Policy (continued) business of the District and the ordinary personal comfort of the traveler. Expenses incurred by any family members accompanying the Director are not reimbursable. 2140.65 Car Rental – It may be necessary to rent a car when traveling to conferences and/or training in remote areas. When renting a car, rent the most economical vehicle for the travel required. There are 3 rental car options available: (1) Rent a car using the District credit card; (2) Rent a car using the District’s corporate account with Budget car rental agency; and (3) Rent a car using a personal credit card. If Option 3 is chosen, it must be approved in advance and reimbursement for the rental car will not be issued until AFTER travel occurs. If the Director is under the age of 25, Option 2 must be used. Under all options, Directors will accept the rental company’s insurance. The use of rental vehicles should be coordinated among Directors traveling on District business to the same location. 2140.66 Meals & Incidentals Expense – Meals and Incidental Expense allowances conform to the IRS regular federal per diem rate method. A completed travel form must be submitted in advance of the event to allow processing time. Once a completed and approved travel form has been received by Accounts Payable, the Director will be issued a per diem check on the Payment of Claims prior to the travel. The Director should make every effort to meet the Payment of Claims deadline prior to the event to obtain meal allowance in advance. Federal per diem rates are published by the General Services Administration for each locality and are available on the internet at www.gsa.gov. Should a per diem be received for a meal that is ultimately not needed, that amount should be repaid to the District upon return from travel. Partial meal and incidental expense allowances can be paid for multiple day conferences, seminars, and business that require partial day travel. No meal allowance will be provided if meals are included in the conference or training package. Use of District credit card for training related meals is discouraged. Should you decide to utilize your credit card, bear in mind that meals charged to credit cards will only be allowed up to the amount of the established Internal Revenue Service rate. Any overages must be repaid to the District upon submittal of reimbursement request. A Director who provides a business meal for a guest or guests must provide on their expense report the guest or guests name or names and the business reason for the expense. 2140.67 The annual Conflict of Interest process requires that public officials must report any gifts or meals of $50 or more from a single source in a calendar year. All gifts from a single source are aggregated to determine if the threshold has been met. 2140.68 Transportation – The type of transportation used shall be based on the lowest cost to the District after all costs are considered as follows: (1) Travel by common carrier bus or train shall not be required; (2) Air travel shall be by coach or economy class. In some instances, Directors choose to drive their own vehicle to training destinations where air travel/shuttles would have been the most economical alternative. In order to Page 40 of 69 provide Directors a consistent method to determine reimbursement amounts the following procedures will be applied. (1) Air travel l reimbursement amount will be documented by the Director via the Yahoo! Travel site (http://travel.yahoo.com/). Documentation for air travel shall be provided with the completed District travel form at least 21 days prior to the date of travel. The most economical flight results for the dates of travel will be reimbursed. Note: When inquiring airline ticket prices in the Yahoo! Travel site, use the approved travel dates that would have been used had the Director opted for air travel. If travel has already occurred, airline ticket prices shall be taken from the Yahoo! Travel site using the following criteria: at least 21 day advance purchase, non-holiday time period, same weekdays as conference travel required; (2) The cost of the current round trip Casino shuttle to Reno/Tahoe International Airport will be reimbursed; and (3) Cost of shuttle service from the destination airport to hotel site will be reimbursed. If proof of cost is not provided, $30.00 will be allowed for this service. When traveling by plane and ground transportation from an airport to a hotel is necessary, taxis will only be used when a less expensive form of travel (i.e., shuttle service) is not available. This travel transportation policy is not intended to cause excessive use of personal time to achieve the absolute lowest travel cost. Assistance with travel and training arrangements will be given by District staff upon request. Any Director who obtains an airline ticket paid by the District for the purpose of combining personal travel with District travel, or for travel with a family member, shall, prior to receipt of such tickets, make payment for the portion of cost attributed to personal travel or to the family member’s travel. Any cost incurred by a guest accompanying a Director must be reimbursed to the District. Off-hours transportation or any other personal expenses associated with the travel are the Director’s responsibility and are not reimbursable. 2140.69 Accommodations - All hotel/motel accommodations will be made in accordance with the District travel policy except that when authorization to exceed 125% of the Internal Revenue Service room rates is needed it shall be approved by the Board President or in the Board President’s absence, the Vice-President. No accommodations should exceed the cost of the conference host hotel. Documentation of the authorization shall accompany the credit card statement or Business Expense Report as appropriate. 2140.70 Other reasonable expenses deemed in the best interest of the public and approved by the Board President will be reimbursable. In the event a request is submitted by the Board President, the Vice-President shall be responsible for authorizing the request. 2140.80 Use of a District Credit Card - District credit cards are to be used by Business Expense, Credit Card, Vehicle Use & Reimbursement Policy (continued) Page 41 of 69 Business Expense, Credit Card, Vehicle Use & Reimbursement Policy (continued) Directors while acting in an official capacity for the District. Each Director will receive a copy of the District’s Cal Card Procedures specifying the District’s internal controls followed for credit cards. Use of a District credit card in any manner determined by the Board as inappropriate or outside of the established regulations could result in the loss of credit card privileges. Credit cards are issued to members of the Board by the District’s accounting office after taking office. Credit cards may be retained by the Director until leaving office unless the Board President asks the Director to return the credit card at an earlier date. Credit cards retained at the District will be held by the accounting office for safe keeping. Use of the District credit cards for any personal expenses is disallowed. If, inadvertently in the course of use of the credit cards, expenses that are unsubstantiated by receipts or not allowed under this policy are charged to the credit card, the amount will be identified and subtracted from the allowable total or if necessary, a Director will be asked to reimburse the District. Monthly credit card statements will be given to each Board member for their review and signature. Once statements are distributed, they must be returned to accounts payable along with accompanying transaction receipts within five working days. 2140.90 Petty Cash - A petty cash fund exists for the purpose of advancing to or reimbursing Directors of the District for miscellaneous District expenses necessarily incurred in carrying out their duties. Requests for reimbursement must be accompanied by a receipt. Page 42 of 69 South Tahoe Public Utility District Board Policy Manual Code of Conduct 2150-10 2150.10 The South Tahoe Public Utility District promotes and maintains the highest standards of personal and professional ethics and conduct among people who work for and represent the District, including its Board of Directors. 2150.20 A Director must comply with applicable laws regulating his conduct. Directors are also required to comply with this Board Policy Manual. The following procedures shall be followed when the Board reasonably believes that another member of the Board has violated these policies, engaged in misconduct, or has failed to act in the best interests of the District. 2150.30 A Director’s unacceptable conduct may include personal attacks against fellow Directors, disruption of meetings, breaches of confidences, interference with District operations, breaches of fiduciary duties, improper behavior toward District vendors or employees, undisclosed conflicts of interests, and the like. 2150.31 A Director’s behavior may create potential liability for the District and fellow Directors. The Board should hold its Directors accountable so that Board inaction is not viewed as an endorsement of the misconduct, or expose the District to liability. 2150.32 Directors are only protected from liability when they are acting within their role as a Director as provided by Government Code Section 820.9. However, there is nothing in that section that exonerates an individual Board member from liability due to his misconduct and an individual Board member may be held personally liable for the misconduct that took place. 2150.40 While the Board has discretion in deciding the actions it may choose to take in response to a complaint regarding a Director’s conduct, this policy provides definition and procedures related to three types of responsive Board actions: admonition, sanction, and censure. All consideration of complaints and resulting actions must take place in open session and in compliance with the Brown Act. Closed session may be held only if conferring with legal counsel in open session would prejudice the position of the District in pending litigation. Directors will respect the confidentiality appropriate to issues of a sensitive nature of closed session discussion(s). 2150.41 Admonition - Admonition is the least severe form of penalty. An admonition may typically be directed to all members of the Board, reminding them that a particular type of behavior is not in the best interests of the District, and that, if it occurs or is found to have occurred, could make the member subject to sanction or censure. An admonition may be issued in response to a particular alleged action or actions although it would not necessarily have to be triggered by a complaint of misconduct. An admonition may be issued by the Board prior to any findings of fact regarding the Page 43 of 69 complaint, and because it is a warning or reminder, would not necessarily require an investigation or separate public hearing to determine whether a complaint is true. 2150.42 Sanction - Sanction is the next most severe form of action. Sanction should be directed to a particular member of the Board based on a Director’s particular action (or set of actions) that is determined to be misconduct, but is considered by the Board not to be sufficiently serious to require censure. A sanction is distinguished from censure in that it does not constitute punishment. A written sanction may be based upon the Board’s review and consideration of a written complaint. The Director accused of such misconduct will have an opportunity to provide a written response to the complaint. A sanction may be issued by the Board, and because it is not punishment or discipline, it would not necessarily require an investigation or separate public hearing. 2150.43 Censure - Censure is the most severe form of action in this policy. Censure is a formal statement of the Board officially reprimanding one of its Directors. It is a punitive action, which serves as a penalty imposed for misconduct, but it carries no fine or suspension of the rights of the Director as an elected official. Censure should be used for cases in which the Board determines that the misconduct is a serious offense. In order to protect the overriding freedom of speech, the Board shall not impose censure on any of its Directors for the exercise of his or her First Amendment rights, no matter how distasteful the expression was to the Board or the District. However, nothing herein shall be construed to prohibit the Board from collectively condemning and expressing its strong disapprobation of such remarks. 2150.44 Referral to District Attorney – At any point during the processes hereinafter described, the Board may refer the matter, as appropriate, to the El Dorado County District Attorney for investigation. Prior to or following such referral, the Board may proceed with any of the actions described in this policy. 2150.50 Available Procedures for addressing misconduct - There are four separate methods for the Board to address Director misconduct under this Policy: (1) written complaint; (2) request for admonition; (3) request for sanction; and (4) request for censure. Written complaints that specifically seek admonition, sanction, or censure as a specific remedy shall be treated as a request for that remedy (admonition, sanction, or censure), and the provisions of sections 2150.60 - 2150.90 shall not apply. The Board can also request the Director to resign in an extreme case, but no mechanism exists to force resignation if the Director refuses. 2150.60 Written complaints - In the event a Director reasonably believes another Director has failed to act in the best interests of the District, resulting in misconduct, a written complaint shall be submitted to the Human Resources Director. 2150.61 In the event a non-Director files a written complaint stating his/her reasonable belief that a Director of the Board has acted or failed to act in the best interests of the District, resulting in misconduct, the following procedures shall also apply. Code of Conduct (continued) Page 44 of 69 2150.70 A written complaint signed by the complainant shall be filed with the Human Resources Director. Upon receipt, the Human Resources Director shall transmit the complaint to the General Manager and legal counsel for review. The General Manager and legal counsel shall review the complaint to determine whether there are sufficient grounds for further action. 2150.71 If a complaint fails to articulate a sufficient basis for further consideration, the complainant and the accused Director will so be advised by the legal counsel, and the matter shall be deemed concluded. The Board President shall be notified of such action. 2150.72 If a complaint adequately articulates a sufficient basis for further action, the legal counsel shall present the complaint to a Committee (which shall be composed of the General Manager, Human Resources Director, and the Board President). In the event the subject of the complaint is the Board President, the Board’s Vice President will serve in the Board President’s stead. The legal counsel may recommend that. 2150.72.1 Fact finding as to the complaint should be conducted. 2150.72.2 Informal Resolution of the complaint should occur. 2150.72.3 An independent investigation of the complaint should occur. 2150.80 Prior to any determination by the Committee to proceed with an investigation, the accused Director must be given a reasonable opportunity to meet with the Committee or to provide a written response to the complaint. In deciding whether or not to open an investigation, the Committee should consider; 2150.81 Whether an investigation may compromise investigations regarding the same alleged misconduct, whether the misconduct may result in criminal charges, and whether the right of the accused Director to a fair jury trial may be compromised by proceeding with an investigation; 2150.82 Whether persons involved in the allegations may choose to exercise their constitutional right against self-incrimination, which may limit the investigation’s ability to present a full and impartial picture of the alleged events; and 2150.83 Whether measures can be taken to protect the rights of the Director accused of misconduct, the Director or non-Director making such allegations, and those who have information regarding the allegations. 2150.90 Investigations 2150.91 If the Committee determines that an investigation is warranted, upon notification of the Board, legal counsel may be directed to conduct the investigation. Legal counsel, at its discretion, may select and manage an independent investigator to assist in conducting the investigation. Code of Conduct (continued) Page 45 of 69 2150.92 In the course of the investigation, legal counsel shall determine the process by which statements are taken. Legal counsel may allow witnesses to choose to provide a signed declaration under penalty of perjury attesting to their knowledge of the facts surrounding the complaint. 2150.93 Within thirty (30) days of the date the investigation begins, legal counsel shall inform the Board of the investigation’s progress. Investigations should be completed within three (3) months from the date the investigation begins; however, in the event the investigation cannot be completed within the three (3) month time period, legal counsel shall so notify the Board. 2150.94 At the conclusion of the investigation, the results of the investigation shall be presented in writing to the Committee. If the Committee is satisfied with the completeness of the investigation, it shall provide the Board with its findings and any recommendations. Following such findings and recommendations, any individual Director may file a request for admonition, sanction, or censure. 2150.95 If the Committee determines that an investigation is not warranted, the complainant and the Board shall be notified. Following such notification, should any Director or non-Director file a request for admonition, sanction, or censure, the Committee shall submit to the Board a recommendation as set forth in Sections 2150.100, 2150.110, and 2150.120 below, and the matter shall thereafter be considered by the Board at its next public meeting subject to the restriction of Section 2150.130 below. 2150.100 Request for Admonition 2150.101 Any Director or non-Director may make a written request for admonition which must be submitted to the Human Resources Director, who will submit it to the Committee for review. The request must contain specific language descriptive of the alleged misconduct and the reason(s) admonition is appropriate. A copy of the request for admonition shall be provided to the Director accused of the misconduct. 2150.102 The Committee shall review the request and submit it to the Board with a recommendation. The Committee’s recommendation shall provide. 2150.102.1 Admonition is warranted, or 2150.102.2 Admonition is not warranted; or 2150.102.3 Further investigation is warranted; or 2150.102.4 No future action is required 2150.103 The Committee shall make a recommendation based on the Committee’s review of the written record. Code of Conduct (continued) Page 46 of 69 2150.104 The Committee’s recommendation shall be subject to a majority vote of the Board. (No action can be taken without three votes). 2150.110 Request for Sanction 2150.111 Any Director or non-Director may make a written request for sanction which must be submitted to the Committee. The request must contain specific language descriptive of the alleged misconduct and the reason(s) sanction is appropriate. A copy of the request for sanction shall be provided to the Director accused of the misconduct by personal service within five (5) business days from the date the Committee receives the request. The time for service shall be tolled if the Board member is unavailable for service. 2150.112 The Committee shall review the request and determine if an investigation is warranted. Following the investigation, or if no investigation was undertaken, following review of the request, the Committee shall submit the request to the Board with a recommendation. The Committee’s recommendation shall provide. 2150.112.1 Further investigation of the request for Sanction is required; or 2150.112.2 Admonition, rather than Sanction is warranted; or 2150.112.3 Sanction is warranted, or 2150.112.4 No further action is warranted; 2150.113 The Committee shall make a recommendation based on the Committee’s review of the written record. 2150.114 The Committee’s recommendation shall be subject to a majority vote of the Board. (No action can be taken without three votes.) 2150.120 Request for Censure 2150.121 Any Director or non-Director may make a written request for censure which must be submitted to the Committee. The request must contain specific language descriptive of the alleged misconduct and the reason(s) censure is appropriate. A copy of the request for censure shall be served on the Director accused of the misconduct by personal service within five (5) business days from the date the Committee receives the written request. The time for service shall be tolled if the Director is unavailable for service. 2150.122 The Committee shall review the request and submit the request to the Board with a recommendation. The Committee’s recommendation shall provide: 2150.122.1 Further investigation of the request for censure is required; or 2150.122.2 Admonition or sanction is warranted; or Code of Conduct (continued) Page 47 of 69 2150.122.3 The request for censure should be set for a separate Board public hearing; or 2150.122.4 No further action is required 2150.123 A recommendation of the Committee shall be based on the Committee’s review of the written record. 2150.124 If the Board determines that further investigation is required subject to a majority vote of the Board. (No action can be taken without three votes.) The Board shall direct the Committee to lead the investigation. The following guidelines apply to such an investigation. 2150.124.1 The Committee may be assisted by a separate independent investigator. 2150.124.2 Upon completion of the investigation, the Committee should determine if taking all the facts and evidence into consideration, there are reasonable grounds to believe or not believe that misconduct occurred. 2150.124.3 The Committee shall issue to the Board a final report and recommendation at an upcoming Board Meeting (as a report only, no Board action is necessary). The Committee’s final report shall be made available to the public. 2150.130 Process 2150.131 If a separate Board public hearing is required, it must be scheduled far enough in advance to provide the Director subject to the charges adequate time to prepare for the hearing. That Director shall be given the opportunity to make an opening and closing statement, and to question the requesting party. The Director may be represented and may have the representative speak or question on his/her behalf. The President or Vice President, if the President is the subject of the charges, shall preside at the public hearing. The rules of evidence shall not apply to the hearing of the matter, which is not a formal adversarial proceeding. Legal counsel will assist Directors in the investigation, and provide legal advice to the Board during the hearing of the matter 2150.132 In the event that the investigation determines the Board Policy Manual or District Policies were violated, an Agenda item shall be prepared for an open session for the Board to consider whether to discipline or express disapproval of the involved Director. At the open session Agenda item, the involved Director must first disqualify himself from the proceeding by recusal at the beginning of the Agenda item. While the involved Director has a limited right to be present to speak on his/her own behalf, the involved Director must do so not as a Director, but solely in an individual capacity and must sit with other members of the public. After the public comment section, the involved Director must leave the room when the Board discusses and votes on its course of action, due to a risk that the involved Director’s mere presence in the room may improperly influence the proceedings. The involved Director has a right to have a Code of Conduct (continued) Page 48 of 69 representative or counsel in the room at all times, and may re-enter the room after the Board has voted on its course of action. 2150.133 A decision to censure requires the adoption of a motion or a Resolution making findings with respect to the specific charges, based on substantial evidence and shall be subject to a majority vote of the Board. (No action can be taken without three votes.) Code of Conduct (continued) Page 49 of 69 South Tahoe Public Utility District Board Policy Manual The Brown Act 3000-10 3000.10 The Ralph M. Brown Act is the portion of the Government Code, Sections §54950 through §54962, which is referred to as the Public Meeting Law. These sections of the Government Code are changed and revised annually so it is necessary to review the updates when questions arise surrounding public meeting laws. 3000.20 The Clerk of the Board shall be responsible for maintaining the current Government Code for the District. 3000.30 The Brown Act, including current revisions of the Government Code, shall be provided to each Board member and kept on file with the Clerk of the Board. Page 50 of 69 South Tahoe Public Utility District Board Policy Manual Board Meetings 3010-10 3010.10 Regular Meetings of the Board of Directors shall be held on the first and third Thursday of each calendar month at 2:00 P.M. at a regular meeting place, within District boundaries, selected by the Board of Directors by Ordinance, free of discrimination and accessible to handicapped. Certain exceptions to holding the meetings within District boundaries are found under Government Code Section 54954. 3010.11 An annual Board meeting calendar shall be prepared by the Clerk of the Board and submitted to the person in charge of reserving the meeting room selected in advance by the Board of Directors for each new calendar year. This calendar shall set the dates for all Regular Board Meetings for the ensuing calendar year. 3010.12 A Regular Board meeting Agenda mailing list shall be revised each calendar year by sending all parties who have notified the Clerk of the Board in writing of their interest in receiving the Regular Board meeting Agendas. A small fee shall be levied upon the recipients of the Agenda to cover the costs of reproduction and postage. 3010.13 The mailing list derived from the actions described above shall be used for public notice of Regular meetings of the Board of Directors. In addition to the mailed Agenda s, the Clerk of the Board shall cause an Agenda to be posted at the place where the meeting is to be held and another Agenda shall be posted outside the District administration building, which is accessible to the public 24 hours per day, at least 72 hours prior to the time of all Regular Board meetings. 3010.14 All Regular Board meeting Agendas must give members of the public the opportunity to speak before or during consideration of a Board action item. 3010.15 The Clerk of the Board (or designee) shall attend and keep Minutes of all Regular meetings of the Board in accordance with Board Policy Section 3060. 3010.20 Special Meetings (Non-emergency) of the Board of Directors may be called by the Board President or by a majority of the Board members, but must be held within District boundaries, free of discrimination and accessible to handicapped unless certain situations exist (Government Code Section 54954). 3010.21 All Directors, the General Manager, District Counsel, Tahoe Daily Tribune, Tahoe Mountain News and other desired staff shall be notified of the Special Board meeting and the purpose(s) for which it is called. Said notification must be in writing and delivered to said parties at least twenty-four (24) hours prior to the meeting. 3010.22 An Agenda shall be prepared and delivered with the notice of the special meeting to those specified in 3010.21 above. The Clerk of the Board shall cause a notice to be posted at the place where the meeting is to be held, outside the District Page 51 of 69 Board Meetings (continued) administration building (which is accessible to the public 24 hours per day), at least 24 hours prior to the time of the Special Meeting. 3010.23 Only those items of business listed in the call for the Special Meeting shall be considered by the Board at any Special Meeting. All Special Meeting Agenda s must give members of the public the opportunity to speak before or during consideration of a Board action item. 3010.24 The Clerk of the Board (or designee) shall attend and keep Minutes of all Special meetings of the Board in accordance with Board Policy Section 3060. 3010.30 Adjourned Meetings: A regular or special meeting can be adjourned and re- adjourned to a time and place specified in the order of adjournment. If no time is stated, the meeting is continued to the hour for regular meetings. Less than a quorum may so adjourn a meeting; and if no member of the legislative body is present, the Board Clerk may adjourn the meeting. If a meeting is adjourned for less than five calendar days, no new Agenda need be posted so long as a new item of business is not introduced. A copy of the order of adjournment must be posted within 24 hours after the adjournment, at or near the door of the place where the meeting was held. 3010.31 The Clerk of the Board (or designee) shall attend and keep Minutes of all Adjourned meetings of the Board in accordance with Board Policy Section 3060. 3010.40 Special Meetings (Emergency Meetings) of the Board of Directors may be called in the event an emergency situation involving matters upon which prompt action is necessary due to the disruption or threatened disruption of public facilities. Emergency Situation (54956.5) means any: 1) work stoppage or other activity which severely impairs public health, safety, or both as determined by a majority of the Board; 2) crippling disaster which severely impairs public health, safety, or both as determined by a majority of the Board. 3010.41 The 24-hour posting requirement and the 24-hour notice requirement may be waived for Emergency meetings. All other rules governing special meetings shall be observed with the exception of the 24-hour notice 3010.42 Closed Sessions may not be held during an Emergency meeting. 3010.43 The Clerk of the Board shall attend and keep Minutes of all Emergency meetings of the Board in accordance with Board Policy Section 3060. Absence of the Clerk of the Board shall not preclude the meeting from taking place. 3010.44 The Clerk of the Board shall post, as soon after an Emergency meeting as possible and for a minimum of 10 days in a public place: the Minutes of the meeting, a list of persons notified or which were attempted to be notified, roll call vote, and any actions taken at the meeting. Page 52 of 69 3010.50 A Public Hearing (at least one) is required prior to adopting an Ordinance, Resolution or other legislative enactment for a new fee or approving an increase in an existing fee or service charge. Oral or written public presentations can be made as part of a regularly scheduled meeting. The Brown Act requires a 45 day notice period of the Public Hearing at which the Board proposes to act on the proposed fee. Section 54954.6 lists certain exclusions to "new or increased assessments". 3010.51 The publication of the noticed Public Hearing must appear 10 days in advance of the hearing. The number of publications required is 2 and there should be 5 intervening days between the first and last publication. (Government Code Section 6062.a) 3010.52 Notice of the time and place of the meeting, including a general explanation of the matter to be considered, and a statement that the data is available shall be mailed at least 14 days prior to the meeting to any interested party who files a written request. (Government Code 66016) 3010.53 At least 10 days prior to the meeting, the District shall make available to the public, data indicating the amount of cost, or estimated cost, required to provide the service for which the fee or service charge is levied and the revenue sources anticipated to provide the service. (Government Code 66016) 3010.54 The meeting place requirements are the same as those shown for Regular and Special meetings. 3010.60 Public Hearings may be held prior to Board Action on any subject if the Board of Directors deems it beneficial to receive public comments. 3010.70 Closed Sessions of the Board of Directors shall be held in accordance with the Brown Act (Government Code 54950 through 54962). 3010.71 In part, the Brown Act states the Board may not discuss any matters other than those stated on the Closed Session portion of the Agenda. The Agenda must state the reasons for the Closed Session and the Board must report at a public meeting any reportable action taken. The Board need not return to Open Session to vote on any item in the Closed Session. 3010.80 Workshop meetings may be held by the Board of Directors at any time a majority of the Board feels a certain subject warrants the need for additional time for review prior to Board action or for general informational purposes. 3010.81 The time, place, and date for a Workshop meeting shall be at the discretion of a majority of the Board of Directors. 3010.82 The Workshop meeting shall be publicly noticed. Board Meetings (continued) Page 53 of 69 South Tahoe Public Utility District Board Policy Manual Board Meeting Agenda 3020-10 3020.10 The General Manager shall cause an Agenda to be prepared for all meetings listed in 3010. Any Director may request, through the General Manager, that an item be placed on the Agenda in accordance with 2090.60. Submittal of an Agenda item for inclusion in the published, posted Agenda must be received by 12:00 noon on the Wednesday preceding the Thursday Board meeting by one-week and one-day. 3020.11 An Agenda Review Committee, consisting of the Board President, General Manager, Assistant General Manager, Clerk of the Board, and Chief Financial Officer (or designee) shall be invited to review and approve the Agenda prior to its publication. 3020.20 Any member of the public may request that a matter directly related to District business be placed on the Agenda of a regularly scheduled meeting of the Board of Directors, subject to the following conditions: 3020.21 The Agenda Review Committee shall judge whether or not the public request is a "matter directly related to District business.” 3020.22 The request must be in writing and be submitted to the General Manager together with supporting documents and information, if any, within the time frame outlined in 3020.10. If the request is received after the Agenda is prepared, the item will be held by the Clerk of the Board until publication of the next regular Board meeting Agenda. 3020.23 No matter which is legally a proper subject for consideration by the Board in Closed Session will be accepted under this policy. 3020.24 A request may be made through the "Request to Appear" process in which a member of the public is allowed to bring an individual item before the Board for consideration and/or Board action. 3020.25 The Board President may first assign a committee to hear the “Request to Appear” to study and make a recommendation to the full Board to aid in their consideration of the request. 3020.26 The Board of Directors may place limitations on the total time to be devoted to a public request issue at any meeting, and the Board President may limit the time allowed for any one person to speak on any one issue at the meeting. 3020.30 All Regular and Special Board Meeting Agendas shall provide an opportunity for members of the public to comment on any item before or during consideration (by vote) of the Board. Page 54 of 69 Board Meetings (continued) 3020.40 Each Regular Board meeting Agenda shall include a "Comments from the Audience" section to allow an opportunity for public participation. The Board may not take action on matters discussed during this portion of the meeting. 3020.50 This policy does not prevent the Board from taking testimony at regular and special meetings, or workshops of the Board on matters which are not on the Agenda, which a member of the public may wish to bring before the Board. However, the Board may not take action on such matters at that meeting. 3020.60 Board Agenda posting requirements are referenced in Policy 3010. Page 55 of 69 South Tahoe Public Utility District Board Policy Manual Board Meeting Conduct 3030-10 3030.10 Meetings of the Board of Directors shall be conducted by the Board President in a manner consistent with the policies of the District. 3030.11 If a Director believes order is not being maintained or procedures are not adequate, then he/she should raise a point of order – not requiring a second – to the President. If the ruling of the President is not satisfactory to the Director, then it may be appealed to the Board. A majority of the Board will govern and determine the point of order. 3030.20 All Board meetings shall commence at the time stated on the Agenda and shall be guided by same. 3030.30 The conduct of meetings shall, to the fullest possible extent, enable Directors to: 3030.31 Consider problems to be solved, weigh evidence related thereto, and make decisions intended to solve the problems; and 3030.32 Receive, consider and take any needed action with respect to reports of accomplishment of District operations. 3030.40 Provisions for permitting any individual or group to address the Board concerning any item on the Agenda of a special meeting, or to address the Board at a regular meeting on any subject that lies within the jurisdiction of the Board of Directors, shall be as follows: 3030.41 Five (5) Minutes may be allotted to each speaker and a maximum of twenty (20) Minutes to each subject matter. A member of the public shall not be required as a condition of attendance to register his or her name, to provide other information, or otherwise fulfill any condition precedent to addressing the Board. Information given shall be voluntary; 3030.42 No boisterous or inappropriate conduct shall be permitted at any Board meeting. Persistence in such conduct shall be grounds for summary termination, by the Board President, of that person’s privilege of address; and 3030.43 No oral presentation shall include charges or complaints against any District employee, regardless of whether or not the employee is identified in the presentation by name or by another reference which tends to identify. Page 56 of 69 3030.50 Willful disruption of any of the meetings of the Board of Directors shall not be permitted. If the Board President finds that there is in fact willful disruption of any meeting of the Board, he/she may eject any person or persons making personal, impertinent or slanderous remarks, refusing to abide by a request from the President, or otherwise disrupting the meeting. The Board President may order the room cleared and subsequently conduct the Board’s business without the audience present. 3030.51 In such an event, only matters appearing on the Agenda may be considered in such a session. 3030.52 After clearing the room, the President of the Board may permit those persons who, in their opinion, were not responsible for the willful disruption to re-enter the meeting room. 3030.53 Duly accredited representatives of the news media, whom the President of the Board finds not to have participated in the disruption, shall be admitted to the remainder of the meeting. Board Meeting Conduct (continued) Page 57 of 69 South Tahoe Public Utility District Board Policy Manual Board Actions and Decisions 3040-10 3040.10 Actions by the Board of Directors include, but are not limited to the following: 3040.11 Adoption or rejection of Ordinances, regulations or policies; 3040.12 Adoption or rejection of a Resolution; 3040.13 Adoption, approval, or rejection of any contract or expenditure; 3040.14 Approval or rejection of any proposal which commits District funds or facilities, including employment and dismissal of personnel; and, 3040.15 Approval or disapproval of matters which require or may require the District or its employees to take action and/or provide services. 3040.20 Obtaining the Floor 3040.21 Any Director desiring to speak should address the President and, upon recognition by the President, may address the subject under discussion. 3040.30 Motions: 3040.31 Any Director, including the President, may make or second a motion. A motion shall be brought and considered as follows: 3040.31.1 A Director makes a motion; another Director seconds the motion; and the President states the motion. 3040.32 Once the motion has been stated by the President, it is open to discussion and debate. After the matter has been fully debated, and after the public in attendance has had an opportunity to comment, the President will call for the vote. 3040.32.1 If the public in attendance has had an opportunity to comment on the proposed action, any Director may move to immediately bring the question being debated to a vote, suspending any further debate. The motion must be made, seconded and approved by a majority vote of the Board. 3040.40 Secondary Motions. Ordinarily, only one motion can be considered at a time and a motion must be disposed of before any other motions or business are considered. There are a few exceptions to this general rule, though, where a secondary motion concerning the main motion may be made and considered before voting on the main motion. Page 58 of 69 Board Actions and Decisions (continued) 3040.41 Motion to Amend. A main motion may be amended before it is voted on, either by the consent of the Directors who moved or seconded, or by a new motion and second. 3040.42 Motion to Table. A main motion may be indefinitely tabled before it is voted on by motion made to table, which is then seconded and approved by a majority vote of the Board. 3040.43 Motion to Postpone. A main motion may be postponed to a certain time by a motion to postpone, which is then seconded and approved by a majority vote of the Board. 3040.44 Motion to Refer to Committee. A main motion may be referred to a Board committee for further study and recommendation by a motion to refer to committee, which is then seconded and approved by a majority vote of the Board. 3040.45 Motion to Close Debate and Vote Immediately. As provided above, any Director may move to close debate and immediately vote on a main motion. 3040.50 Action can only be taken by the vote of the majority of the Board of Directors. Three (3) Directors represent a quorum for the conduct of business. Actions taken at a meeting where only a quorum is present, therefore, require all three (3) votes to be effective (unless a 4/5 vote is required by law). 3040.51 A member abstaining in a vote is considered as absent for that vote. A member abstaining due to a conflict of interest does not count towards a quorum. 3040.510 Example: If three of five Directors are present at a meeting, a quorum exists and business can be conducted. However, if one Director abstains on a particular action and the other two cast “aye” votes, no action is taken because a “majority of the Board” did not vote in favor of the action. 3040.511 Example: If an action is proposed requiring a two-thirds vote and 2 Directors abstain, the proposed action cannot be approved because 4 of the 5 Directors would have to vote in favor of the action. 3040.512 Example: If a vacancy exists on the Board and a vote is taken to appoint an individual to fill said vacancy, three Directors must vote in favor of the appointment for it to be approved. If two of the four Directors present abstain, the appointment is not approved. Page 59 of 69 3040.60 The Board may give directions that are not formal action by a consensus of the Board. Such directions do not require formal procedural process. Such directions include the Board’s directives and instructions to the General Manager. The President shall determine by consensus a Board directive and shall state it for clarification. Should any two Directors challenge the statement of the President, a voice vote may be requested. 3040.61 A formal motion may be made to place a disputed directive on a future Age nda for Board consideration, or to take some other action (such as refer the matter to the General Manager for review and recommendation, etc.) 3040.62 Informal action by the Board is still Board action and shall only occur regarding matters that appear on the Agenda for the Board meeting during which said informal action is taken. Board Actions and Decisions (continued) Page 60 of 69 South Tahoe Public Utility District Board Policy Manual Review of Administrative Decisions 3050-10 3050.10 The provisions of Section 1094.6 of the Code of Civil Procedure of the State of California shall be applicable to judicial review of all administrative decisions of the Board of Directors pursuant to the provisions of Section 1094.5 of said code. The provisions of section 1094.6 shall prevail over any conflicting provision and any otherwise applicable law, rule, policy or regulation of the District, affecting the matter of appeal. 3050.20 This policy affects those administrative decisions rendered by the Board of Directors governing acts of the District in the conduct of the District’s operations and those affecting personnel operating policies. 3050.30 The purpose of this policy is to insure efficient administration of the District, and the expeditious review of decisions rendered by the Board of Directors. 3050.40 If members of the public feel there has been a violation of the Brown Act, the parties (including the D.A.) have 90 days in which to make written demand upon the Board to cure or correct the alleged violation. 3050.41 If the Board action took place in open session, interested parties have 30 days to make their demand (Government Code Section 54960.1). Page 61 of 69 South Tahoe Public Utility District Board Policy Manual Minutes of Board Meeting 3060-10 3060.10 The Clerk of the Board (or designee) shall attend and keep Minutes of all Regular, Special, Adjourned, and Emergency meetings of the Board. 3060.11 Copies of Minutes shall be made for approval by Directors in a future Agenda. 3060.20 Motions, Resolutions or Ordinances shall be recorded as having passed or failed, and individual votes will be recorded unless the action was unanimous. If there is no Board action on any item, the Minutes shall state: No Board Action. 3060.21 All Resolutions and Ordinances adopted by the Board shall be numbered consecutively. 3060.30 Minutes of Board meetings shall follow the individual Agenda sequence for each Board meeting and may include (depending on the type of Board meeting, but not limited to the following): 3060.31 Time, date, place, and type of each meeting; 3060.32 Directors present and absent by name, staff members present by name, and visitors present by name, providing their names are known either from recognition by the Clerk of the Board or by signing the visitor sign-in sheet; 3060.33 Arrival time of tardy Directors by name and pre-adjournment departure time of Directors by name; notation of Director’s name and the time, if absence takes place when any Agenda items are acted upon; 3060.34 Description of Consent Calendar Items and the Board vote; 3060.35 Description of Board Action Items and the Board vote. A notation if any Board member must disqualify themselves from participation in any item due to a conflict of interest; 3060.36 Items to be considered during Closed Session and the appropriate Government Code reference; 3060.37 Brief summary of Board Member and Staff Report Items; 3060.38 Record of Board vote (if any) on items considered during Closed Session; 3060.39 Time of Adjournment 3060.40 Signature of Board President, attested by the Board Clerk. Page 62 of 69 South Tahoe Public Utility District Board Policy Manual Audio and/or Video Tape Recordings of Board Meetings 3070-10 3070.10 An audio and/or video tape recording of any open and public meeting of the Board of Directors may be made for the purpose of providing detailed information for the preparation of the official Minutes of the meetings. Such tape recordings shall be kept by the Clerk of the Board. 3070.11 Any member of the public is allowed to record the proceedings with an audio and/or video tape recorder at an open and public meeting provided that the recording does not constitute a persistent disruption of the proceedings. 3070.20 Upon request by a Board Member or District staff, audio and/or video tape recordings of a Closed Session of a Board meeting may be made upon approval by a majority of the Board. Recordings made during Closed Sessions are deemed not to be public records. 3070.30 Any tape or film record of an open and public meeting made for whatever purpose by or at the direction of the District shall be subject to inspection pursuant to the California Public Records Act, and may be erased or destroyed thirty (30) days after the taping or recording, but not before the official meeting Minutes have been adopted by the Board. Upon request by a Board Member or District staff, specific recordings may be held for a longer period of time upon approval by a majority of the Board. 3070.40 Members of the public can make an appointment with the Clerk of the Board to listen to or view tapes, during regular business hours (8:00 A.M. - 5:00 P.M.), Monday through Friday, relative to staff time and District priorities. A tape player and a location to listen to or view tapes will be made available by the District without charge to the person(s) requesting access to the tapes. 3070.50 Members of the public may request copies of available meeting tapes. The fee for reproduction shall be paid in advance, based on an estimate of the hourly wage of the person reproducing the tapes plus a charge for the actual cost of each tape. Postage fees incurred in mailing such copies shall also be charged to the requestor. Page 63 of 69 South Tahoe Public Utility District Board Policy Manual Social Media 3080-10 3080.10 The Board adopted a Social Media Policy on June 7, 2018. Therefore, said Social Media Policy is hereby incorporated by reference, and shall constitute the Social Media Policy of the South Tahoe Public Utility District. Page 64 of 69 South Tahoe Public Utility District SOCIAL MEDIA POLICY (last revised 6/19/2018) The purpose of this Social Media Policy is to (1) establish parameters on the creation and use of South Tahoe Public Utility District (District) sponsored social media sites, (2) provide guidance to employees regarding their personal use of social media in ways that intersect with their District employment, and (3) outline policy for external use of the District’s social media sites. The Social Media Policy consists of the following Sections: I. Employee and Director Personal Use of Social Media II. District Use of Social Media III. External Use Social Media Rules All use of social media should be consistent with applicable District, State, and Federal laws, regulations and policies, as well as the guidelines in this document. This includes the District’s Information Technology Policy and Procedures and the applicable Memorandum of Understanding. Page 65 of 69 Section I. PERSONAL USE OF SOCIAL MEDIA Many District employees and Board of Directors (Directors) use personal social media sites. These sites should remain personal in nature (i.e. be used only in a personal capacity rather than an official one) and be used to share personal opinions or non- work related information. Following this principle helps ensure a distinction between sharing personal and District views. District employees and Directors shall not use their District email account or password in conjunction with a personal social networking or social media site. Employees For District employees, this Policy prohibits the personal use of social media during work time or using District electronic resources. Further, this Policy expressly prohibits employees from representing themselves, impliedly or expressly, as presenting the opinions or positions of the District unless authorized to do so in advance by the General Manager in writing. Employees are also prohibited from using personal social media to divulge the District’s intellectual property, trade secret information, or confidential business information (including personal and confidential personnel information and/or safety information that may put employees or the public at risk of harm), or in ways that violate the District’s policies (including but not limited to those that prohibit harassment or retaliation). The prohibitions in this Policy are not intended to prohibit lawful speech about matters of public concern or collective employee discussion about terms and conditions of employment. In short, Employees are expected to be attentive and careful in their use of social media and to use good judgment. District personnel who identify themselves as District employees on their personal social media sites should assume that their speech and related activity on those sites may reflect upon the District and should tailor their use accordingly Board of Directors It is best for Directors to take a cautious approach when commenting, liking or sharing District-related content on social media. It is possible to unintentionally violate the Brown Act by conducting a serial meeting on social media. Multiple Directors liking, retweeting and/or commenting on other Director’s sites and posts may inadvertently create an actual or perceived serial meeting. Directors who decide to have personal social media sites and/or who decide to comment on posts about official District business should adhere to the following general principles: • State your name and, if relevant, role when discussing District business • Use a disclaimer such as: “The postings on this site are my own and do not represent the opinions of the South Tahoe Public Utility District” • Avoid commenting on District’s social media sites Page 66 of 69 SECTION II. DISTRICT USE OF SOCIAL MEDIA The District welcomes Employees to submit proposed content for the District’s website or social media sites to the General Manager, or to staff specifically designated and authorized by the General Manager who manage such accounts. However, only the General Manager or such designated and authorized personnel may publish content to a District web site or social media site. Unauthorized usage of or posting to the District’s website or social media accounts, and/or violation of the Social Media Policy, can be grounds for disciplinary action up to and including termination. All District-related communication through its social media sites must remain professional in nature. Information posted on social media must be presented following professional standards for good grammar, spelling, brevity, clarity and accuracy, and avoid jargon, obscure terminology, or acronyms. Social media accounts should be registered under the District’s social media email address (SocialMedia@stpud.dst.ca.us). Content of Posts: District social media sites shall not be used for any of the following: • For endorsing political candidates • For conducting private commercial transactions or engaging in private business activities • For endorsing or recommending any private business • For posting of personal commentary on District policy Additionally, the following types of communications are prohibited: • Profanity, obscenity, or racist or sexist content or comments, as well as content likely to discredit the reputation or professional integrity of the District • Copyright violations • Confidential or other non-public information If an account is used for District purposes, the entire account, regardless of any personal views, is subject to these best practices guidelines, including open records provisions Sharing Content (including Re-Posting, Re-Tweeting, etc.): Re-posting or sharing content from an appropriate outside source can be a useful tool in informing the public about District activities. When using a District account to share content from an outside source: • Thoroughly read information/stories in links before sharing • Clearly identify the source • Ensure content being shared promotes or highlights the District in a positive manner Page 67 of 69 Responding to Comments on District sites and Accounts: Social media sites offer ample opportunities for the District to interact with the public. The District’s policy is that questions or factually inaccurate comments posted to District sponsored media sites should be answered or corrected by designated District staff as soon as possible. Responses should be professional, conversational, accurate and positive no matter how the original question or comment was phrased. Following or “Liking” Outside Pages: Following or liking a page or account on social media can be perceived as an endorsement and should only be done when it fits the following criteria: • Other regional governments or quasi-governmental agencies relevant to the District • Topically appropriate and recognized local, regional, state of national organizations (such as Association of California Water Agencies) • Event or program pages of District co-sponsored events or programs • Relevant media outlets (local, regional, state, or trade) Referencing External Social Media Comment Rules: All District-sponsored social media sites must contain the following disclaimer and public comment policy, to the degree permitted by the host. The legal disclaimer should be posted in an area on the social media site that is static to the degree permitted by the social media site. “Using this page indicates your agreement with South Tahoe Public Utility District’s Public Comment Rules* which contain important conditions and restrictions. If you do not agree, please refrain from using this page.” *Public Comment Rules (link to District webpage with Public Comment Rules and Disclaimer featured in Section III. External Use Social Media Policy) Records Management: All comments or posts made to District account walls or pages are public, not private. In the spirit of transparency at the District: • Social media posts and comments that adhere to the External Use Social Media Policy will be left on the social media page for as long as the social media provider’s policy allows. • Account administrators who receive messages through the private message service offered by the social media site should encourage users to contact them at a public e-mail address maintained by the District. Page 68 of 69 SECTION III. External Use Social Media Rules All District-sponsored social media sites should contain a link to the following disclaimer and public comment rules on the District’s website, to the degree permitted by the social media site. Public Comment Rules The purpose of comment-enabled social media sites is to facilitate a polite and constructive dialogue between South Tahoe Public Utility District (District) and its customers on matters of public interest. The District’s social media sites serve a limited public forum and all content published is subject to monitoring. User-generated posts will be rejected or removed (if possible) when content: • Is off-subject or out of context • Contains obscenity or racist, sexist, or derogatory content or personal attacks • Contains personal identifying information or sensitive personal information • Contains offensive terms that target protected classes • Is threatening, harassing or discriminatory • Incites or promotes violence or illegal activities • Contains information that reasonably could compromise individual or public safety • Advertises or promotes a commercial product or service, or any entity or individual • Promotes or endorses political campaigns or candidates Public Records Law South Tahoe Public Utility District’s social media sites are subject to applicable public records laws. All comments or posts made to District account walls or pages are public, not private. The District is responsible for responding completely and accurately to any public records request. Legal Disclaimer The South Tahoe Public Utility District’s social media sites are produced and maintained by the District. Links to other internet sites should not be construed as an endorsement of the views contained therein. The District does not control or guarantee the accuracy, relevance, timeliness or completeness of information contained on a linked website. The District does not endorse the organizations sponsoring linked websites or the views they express or the products/services they offer. The District cannot and does not authorize the use of copyrighted materials contained in linked websites. Users must request such authorization from the sponsor of the linked website. The District will not be responsible for content posted by any user in any forum, message board, wall, tweet or other area within the Web Communications host. Opinions expressed by visitors to the District’s social media pages do not reflect the opinions of the District. Page 69 of 69 If a user does not agree to these terms, the individual should not use South Tahoe Public Utility District’s sponsored social media pages as a violation of these terms may lead to legal liability. i Adoption: 04/01/93 Amended: 03/19/98 Amended: 05-21-98 Amended: 11/05/01 Amended: 03/02/06 Amended: 08/06/15 Amended: 07/05/18