IIDDII PAGE U?f02f20l 5 Exhibit 6.11. County of Eddy, New Mexico FINAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. THIS AGREEMENT is made and entered into by and between the County of Eddy, hereinafter referred to as the the City of Carlsbad, hereinafter referred to as the and FTI CONSULTING, INC, a for-profit corporation, hereinafter referred to as the The PROVIDER is a corporation based in Washington, DC, engaged in the business of providing government relations consulting services. The COUNTY is a political subdivision of the state of New Mexico. The CITY is a municipal corporation and political subdivision of the state of New Mexico. The parties do hereby agree to the following terms and conditions: 1.0 2.0 PROVIDER Reaponsibilities 1.1 1.2 1.3 1.4 The PROVIDER shall engage a bookkeeper or such other qualified person to manage and oversee the monies provided by the CITY and COUNTY. The PROVIDER shall deliver the services to the CITY and COUNTY as listed on Exhibit A, List of Description of Services during the fiscal year ending June 301?, 2015. The PROVIDER shall produce a written activity report each month detailing the services and their costs incurred on behalf of the CITY and the PROVIDER shall submit such report to the City Administrator?s and the County Manager's office along with a detailed invoice. The PROVIDER shall maintain its financial records for a period of at least 7 years and shall make such records available to the CITY and internal or external auditors upon request Compensation 2.1 2.2 The CITY and COUNTY shall use General Fund monies in a combined equal amount not to exceed $15,000.00 per month and not to exceed $180,000 for any 12 month period to pay the PROVIDER for the services listed in Exhibit A, List or Description of Services, all "out-of?pocket" costs and ?third party" costs. The COUNTY shall make payments in arrears to the PROVIDER on a basis after receiving an invoice and a written activity report for the prior month; the COUNTY shall make payment within 30 days. The activity report shall list all ?out- Page 1 of 9 3.0 sour FAGE0075 County of Eddy. New Mexico FINAL RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. of?pocket? and ?third party". The CITY shall reimburse the COUNTY for 50% of such costs. 2.2.1 ?Out-of?Pocket" expenses include long distance phone charges; taxis; document reproductions; express document delivery services; and. acquisition of publications. All other out-of-pocket expenses, such as: long distance travel and associated lodging and subsistence; fees for attendance at conferences or seminars, and; production of promotional materials, shall require prior approval of the CITY and COUNTY. 2.2.2 "Third Party Costs" such as experts and consultants, retained by PROVIDER with and prior approval. PROVIDER shall not engage or retain any person or firm to provide legal advice or services to the CITY or COUNTY or to represent the CITY or COUNTY in any such capacity, without prior approval from CITY and COUNTY. 2.3 The COUNTY shall have the right to refuse payment until the written activity report is provided. Terms of the AGREEMENT 3.1 3.2 3.3 3.4 3.5 Term: this AGREEMENT shall be annual based on the fiscal year of July 1St through June Renewal: this AGREEMENT will not renew automatically; however, this AGREEMENT may be renewed by the CITY and COUNTY for up to 3 one?year terms, contingent upon the availability of funds and the official approval of the governing bodies of the CITY and COUNTY. This is the ?nal renewal of this AGREEMENT. Termination without Cause: either party may terminate this AGREEMENT without cause by giving the other party 90 days written notice. Termination for Cause: Either party may terminate this AGREEMENT for cause by giving the other party 30 days written notice. Settlement at Termination: Upon termination of the AGREEMENT for any reason, PROVIDER will, at the request of the CITY or COUNTY, provide without cost to the CITY or COUNTY, copies of all work products and files deveIOped or Page 2 of 9 B??lt PAGE0076 County of Eddy, New Mexico FINAL REWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. acquired by PROVIDER by the CITY or COUNTY in connection with this AGREEMENT. The COUNTY will make a final payment to PROVIDER for any outstanding invoices and expenses upon the termination of the AGREEMENT. PROVIDER shall refund pro-paid, unearned compensation on pro-rate basis after all outstanding invoices and expenses are paid. 3.6 Survival: Notwithstanding anything to the contrary herein, should either the CITY or COUNTY terminate this AGREEMENT in accordance with Section 3.3 and 3.4, the remaining governmental party shall not be obligated to, but may, with the approval of its governing body, continue this AGREEMENT in full force and effect by assuming the future obligations of the terminating party after the date of termination. 4.0 Oversight 4.1 The PROVIDER shall perform its services under the direction of the Nuclear and Industrial Advocacy Committee. PROVIDER shall communicate with such persons and other members of Nuclear and Industrial Advocacy Committee on a regular basis to report progress and coordinate activities. To the extent possible, the CITY and COUNTY shall cooperate and provide such reasonable assistance and support requested by PROVIDER to carry out responsibilities under this AGREEMENT. 4.1.1 Committee Chairperson 4.1.2 County Manager 4.1.3 City Administrator 4.2 The CITY andfor COUNTY shall have the right to audit the financial records of the PROVIDER related to this contract in order to assure that the CITY and COUNTY monies are being prOperIy spent. The review of such records shall occur during normal business hours. 5.0 Professional Standards The PROVIDER will perform the work in accordance with the generally accepted industry practices and standards. The PROVIDER, its employees and agents, will comply with all State and Federal laws in the conduct of the work. The PROVIDER will comply with all Page 3 of9 6.0 7.0 8.0 9.0 10.0 roux 79 MOON A-15-51 County of Eddy, New Mexico FINAL RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. tawful direction from the CITY or the the PROVIDER must immediately notify the requester that a particular request is thought to be ?unlawful?. Ownership of Materials and Records All materials prepared by PROVIDER exclusively for the CITY and COUNTY pursuant to this AGREEMENT shall be owned exclusively by the CITY and COUNTY and shall be deemed works made for hire. In the event any such materials may not, by operation of law, be works made for hire, PROVIDER hereby assigns to the CITY and COUNTY all rights in such materials and copyrights therein. PROVIDER will acquire from its employees and agents who may be engaged in the performance of the Services under this AGREEMENT all such rights as may be necessary so that the CITY and COUNTY will receive the rights hereby agreed to be conveyed and vested in it, free of any claims of such employees and agents. PROVIDER shall execute such documents, and provide such assistance as the CITY and COUNTY may be reasonably request to give full effect to the provisions of this Section (6.0) at expense. Authority The CITY, COUNTY, and the PROVIDER stipulate that the persons signing this AGREEMENT are duly authorized and fully empowered to contractually bind their respective organization. Compliance with Labor Laws The PROVIDER agrees to comply with all existing State and Federal Labor Laws and Regulations, including Equal Employment Opportunity Commission (EEOC) Regulations, in the performance of the work and further agrees to insert the foregoing provision in all subcontracts hereunder. Governing Law This AGREEMENT shall be interpreted in accordance with the laws of the State of New Mexico and the forum shall be the State District Courts of New Mexico, located in Eddy County. Assign ment This AGREEMENT may not be assigned by either party nor may obligations hereunder be subcontracted, except upon express prior consent in writing by the CITY and COUNTY. Page 4 of 9 B??il PAGE 11.0 12.0 13.0 14.0 15.0 16.0 A-15-51 County of Eddy, New Mexico FINAL RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. Amendment This AGREEMENT may only be amended with the written approval of all parties. Severability If any of the provisions of this AGREEMENT are held to be invalid, the remainder of the AGREEMENT shall not be affected unless any provision held invalid was such as to make the fulfillment of the majority purposes of the AGREEMENT impossible or impracticable. Cou nterparts This AGREEMENT may be executed in counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. Contractor Status This AGREEMENT does not create an employeelemployer relationship between the parties. The PROVIDER, its agents, and employees are independent contractors performing services for the CITY and COUNTY and are employees of the CITY or COUNTY. As an independent contractor, PROVIDER shall not have any authority to bind or commit the CITY or COUNTY to any right, power or authority to create any obligation, express or implied, or make any representation on behalf of the CITY or COUNTY except as it may be expressly authorized from time to time by the proper authorities at the CITY and COUNTY, and then only to the extent of such authorization. Nothing herein shall be deemed or construed to create a joint venture, partnership, agency or employeeremployer relationship between the parties for any purpose. Force Majeure Neither party shall be reaponsible for any delay in performance to the extent that such delay is caused by fires, strikes, embargoes, earthquakes, floods, wars, water, the elements, labor disputes, government requirements, civil or military authorities, acts of God, or by the public enemy. The party claiming such a delay shall give notice to the other parties as soon as practicable after learning of the delay. Attorney Fees If either party breaches this AGREEMENT, the prevailing party shall be entitled to recover costs, including attorney?s fees, from the nonprevailing party, as determined by a court of competent jurisdiction. Page 5 of? B?tilt PAGE County of Eddy, New Mexico FINAL RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. 17.0 Notices All written notices shall be given by certified mail to the following addresses or as amended by the parties by simple letter, as applicable: 17.1 Board of County Commissioners Attn: County Manager 101 West Greene Street Carlsbad, NM 88220 17.2 Carlsbad City Council Attn: City Administrator 101 North Halagueno Carlsbad. NM 88221 1?.3 FTI CONSULTING, INC. Attn: Jeffries Murray Liberty Place 325 Seventh St, NW Suite 400 Washington, DC 20004 WITNESS WHEREOF, the parties have executed this AGREEMENT to be effective July 1, 2015 with signatures below. Eddy County Board of Commissioners sv Amman Cask?H. Date: June 2, 2015 Susan Crockett, Chairman Attested By @269?: r] Robin Van Natta. County cgry Flags 6 of9 B??lt A-15-51 County of Eddy, New Mexico FINAL RENEWAL Services Agreement Between Eddy County, the City of Carlsbad. and FTI Consulting, Inc. City of Carlsbad BY Date: mm? Mayor Attested By 91 Date2W FTI Consulting, Inc. Date: 7Sa?a/U? h/ By? I Authorized Official l/?i Title of AutKorizedf?fticial Page 7 of 9 PAGE I County of Eddy, New Mexico FINAL RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and Consulting, Inc. EXHIBIT A LIST OR DESCRIPTION OF SERVICES The PROVIDER shall provide government relations consulting services to the CITY and COUNTY. The CITY and COUNTY shall direct the PROVIDER in the preparation and implementation of a strategy to assist CITY and COUNTY in its government affairs efforts in Washington with the US Congress and the Executive Branch. Specifically, PROVIDER shall provide: 1. OVERALL PLAN To include the following elements 1.1 Detailed Schedule of Events 1.2 Congressional Scheduling 1.3 Committee Meetings 1.4 Agency Meetings 2. REPORTING TO THE NUCLEAR AND INDUSTRIAL ADVOCACY COMMITTEE 2.1 Daily Emailsltexts 2.2 Weekly Mailing of Information 2.3 Summary of actions taken to be mailed to all Committee members 2.4 Analysis of Current projects 2.5 Coordination of visits with "Committee" Officials, Staff of elected officials, Elected Officials, and industry officials. 2.6 Periodically provide general reports at public meetings to City Council and Board of County Commissioners. 2.7 Provide a kick-off meeting with the members of the Committee. 3. OTHER ACTIONS In addition to the general items listed above, the PROVIDER shall provide the following specific functions: 3.1 reaffirm the support of an expanded WIPP agenda/mission with the New Mexico Congressional delegation 3.2 establish Carlsbadeddy officials with key Members of Congress (outside of New Mexico), so they think of WIPP when setting or discussing GOHLW and DHLW disposal policy Page 8 of9 E??li 3.3 3.4 3.5 3.6 3.7 3.8 3.9 County of Eddy, New Mexico FINAL RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, inc. establish Carlsbad/Eddy officials with key committee staff so they think of WIPP when setting or discussing GOHLW and disposal policy: redirect and organize associations, corporations and other stake holders Toward the Eddy Lea Energy Alliance as a possible solution to their storage Problems; establish CarlsbadlEddy officials with Department and Administration officials and as a needed voice when addressing possible regulations impacting WIPP and the CarlsbadlEddy region; schedule site visits for Members of Congress and staff (likely working through the New Mexico Congressional delegation to serve as host for these visits); schedule site visits for interest utility executives; prepare briefing materials and suggested legislative language tailored to our Specific targets; help secure legislative support for any enacting legislation necessary to achieve success. Page 9 of9 300K lixliihil {3.13. County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. THIS AGREEMENT is made and entered into by and between the County of Eddy, hereinafter referred to as the the City of Carlsbad, hereinafter referred to as the and FTI CONSULTING, INC., a for-profit corporation, hereinafter referred to as the The PROVIDER is a corporation based in Washington, DC, engaged in the business of providing government relations consulting services. The COUNTY is a political subdivision of the state of New Mexico. The CITY is a municipal corporation and political subdivision of the state of New Mexico. The parties do hereby agree to the following terms and conditions: 1.0 2.0 PROVIDER Responsibilities 1.1 1.2 1.3 1.4 The PROVIDER shall engage a bookkeeper or such other qualified person to manage and oversee the monies provided by the CITY and COUNTY. The PROVIDER shall deliver the services to the CITY and COUNTY as listed on Exhibit A, List of Description of Services during the fiscal year ending June 2015. The PROVIDER shall produce a written activity report each month detailing the services and their costs incurred on behalf of the CITY and the PROVIDER shall submit such report to the City Administrator?s and the County Manager?s office along with a detailed invoice. The PROVIDER shall maintain its financial records for a period of at least 7 years and shall make such records available to the CITY and internal or external auditors upon request Compensation 2.1 2.2 The CITY and COUNTY shall use General Fund monies in a combined equal amount not to exceed $15,000.00 per month and not to exceed $180,000 for any 12 month period to pay the PROVIDER for the services listed in Exhibit A, List or Description of Services, all ?out-of?pocket? costs and ?third party? costs. The COUNTY shall make payments in arrears to the PROVIDER on a basis after receiving an invoice and a written activity report for the prior month; the COUNTY shall make payment within 30 days. The activity report shall list all ?out- Page 1 of9 3.0 B??ll PAGE I County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. of?pocket? and "third party?. The CITY shall reimburse the COUNTY for 50% of such costs. 2.2.1 ?Out-of-Pocket" expenses include long distance phone charges; taxis; document reproductions; express document delivery services; and, acquisition of publications. All other out-of?pocket expenses such as: long distance travel and associated lodging and subsistence; fees for attendance at conferences or seminars, and; production of promotional materials, shall require prior approval of the CITY and COUNTY. 2.2.2 ?Third Party Costs? such as experts and consultants, retained by PROVIDER with and prior approval. PROVIDER shall not engage or retain any person or firm to provide legal advice or services to the CITY or COUNTY or to represent the CITY or COUNTY in any such capacity, without prior approval from CITY and COUNTY. 2.3 The COUNTY shall have the right to refuse payment until the written activity report is provided. Terms of the AGREEMENT 3.1 Term: this AGREEMENT shall be annual based on the fiscal year of July 1st through June 3.2 Renewal: this AGREEMENT will not renew automatically; however, this AGREEMENT may be renewed by the CITY and COUNTY for up to 3 one-year terms, contingent upon the availability of funds and the official approval of the governing bodies of the CITY and COUNTY. This is the second renewal with 1 more renewal remaining. 3.3 Termination without Cause: either party may terminate this AGREEMENT without cause by giving the other party 90 days written notice. 3.4 Termination for Cause: Either party may terminate this AGREEMENT for cause by giving the other party 30 days written notice. 3.5 Settlement at Termination: Upon termination of the AGREEMENT for any reason, PROVIDER will, at the request of the CITY or COUNTY, provide without cost to the CITY or COUNTY, copies of all work products and files developed or Page 2 of9 EDDIE Pfifit A-14-71 County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. acquired by PROVIDER by the CITY or COUNTY in connection with this AGREEMENT. The COUNTY will make a final payment to PROVIDER for any outstanding invoices and expenses upon the termination of the AGREEMENT. PROVIDER shall refund pre-paid, unearned compensation on pro-rata basis after all outstanding invoices and expenses are paid. 3.6 Survival: Notwithstanding anything to the contrary herein, should either the CITY or COUNTY terminate this AGREEMENT in accordance with Section 3.3 and 3.4, the remaining governmental party shall not be obligated to, but may, with the approval of its governing body, continue this AGREEMENT in full force and effect by assuming the future obligations of the terminating party after the date of termination. 40 Oversight 4.1 The PROVIDER shall perform its services under the direction of the Nuclear and Industrial Advocacy Committee. PROVIDER shall communicate with such persons and other members of Nuclear and Industrial Advocacy Committee on a regular basis to report progress and coordinate activities. To the extent possible, the CITY and COUNTY shall cooperate and provide such reasonable assistance and support requested by PROVIDER to carry out responsibilities under this AGREEMENT. 4.1.1 Committee Chairperson 4.1.2 County Manager 4.1.3 City Administrator 4.2 The CITY andror COUNTY shall have the right to audit the financial records of the PROVIDER related to this contract in order to assure that the CITY and COUNTY monies are being properly spent. The review of such records shall occur during normal business hours. 5.0 Professional Standards The PROVIDER will perform the work in accordance with the generally accepted industry practices and standards. The PROVIDER, its employees and agents, will comply with all State and Federal laws in the conduct of the work. The PROVIDER will comply with all Page 3 of9 6.0 7.0 8.0 9.0 10.0 mar 75 as I 209 A-14-71 County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. lawful direction from the CITY orthe the PROVIDER must immediately notify the requester that a particular request is thought to be ?unlawful?. Ownership of Materials and Records All materials prepared by PROVIDER exclusively for the CITY and COUNTY pursuant to this AGREEMENT shall be owned exclusively by the CITY and COUNTY and shall be deemed works made for hire. In the event any such materials may not, by operation of law, be works made for hire, PROVIDER hereby assigns to the CITY and COUNTY all rights in such materials and copyrights therein. PROVIDER will acquire from its employees and agents who may be engaged in the performance of the Services under this AGREEMENT all such rights as may be necessary so that the CITY and COUNTY will receive the rights hereby agreed to be conveyed and vested in it, free of any claims of such employees and agents. PROVIDER shall execute such documents, and provide such assistance as the CITY and COUNTY may be reasonably request to give full effect to the provisions of this Section (6.0) at PROVIDER's expense. Authority The CITY, COUNTY, and the PROVIDER stipulate that the persons signing this AGREEMENT are duly authorized and fully empowered to contractually bind their respective organization. Compliance with Labor Laws The PROVIDER agrees to comply with all existing State and Federal Labor Laws and Regulations, including Equal Employment Opportunity Commission (EEOC) Regulations, in the performance of the work and further agrees to insert the foregoing provision in all subcontracts hereunder. Governing Law This AGREEMENT shall be interpreted in accordance with the laws of the State of New Mexico and the forum shall be the State District Courts of New Mexico, located in Eddy County. Assignment This AGREEMENT may not be assigned by either party nor may obligations hereunder be subcontracted, except upon express prior consent in writing by the CITY and COUNTY. Page 4 of 9 PAGE I 0 11.0 12.0 13.0 14.0 15.0 16.0 A-14-7?l County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. Amendment This AGREEMENT may only be amended with the written approval of all parties. Severability If any of the provisions of this AGREEMENT are held to be invalid, the remainder ofthe AGREEMENT shall not be affected unless any provision held invalid was such as to make the fulfillment of the majority purposes of the AGREEMENT impossible or impracticable. Counterparts This AGREEMENT may be executed in counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. Contractor Status This AGREEMENT does not create an employee/employer relationship between the parties. The PROVIDER, its agents, and employees are independent contractors performing services for the CITY and COUNTY and are n_ot employees of the CITY or COUNTY. As an independent contractor, PROVIDER shall not have any authority to bind or commit the CITY or COUNTY to any right, power or authority to create any obligation, express or implied, or make any representation on behalf of the CITY or COUNTY except as it may be expressly authorized from time to time by the proper authorities at the CITY and COUNTY, and then only to the extent of such authorization. Nothing herein shall be deemed or construed to create a joint venture, partnership, agency or employeer'employer relationship between the parties for any purpose. Force Majeure Neither party shall be responsible for any delay in performance to the extent that such delay is caused by fires, strikes, embargoes, earthquakes, floods, wars, water, the elements, labor disputes, government requirements, civil or military authorities, acts of God, or by the public enemy. The party claiming such a delay shall give notice to the other parties as soon as practicable after learning of the delay. Attorney Fees If either party breaches this AGREEMENT, the prevailing party shall be entitled to recover costs, including attorney?s fees, from the nonprevailing party, as determined by a court of competent jurisdiction. Page 5 of 9 But}! 75 me 2] i County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting. Inc. 17.0 Notices All written notices shall be given by certified mail to the following addresses or as amended by the parties by simple letter, as applicable: 17.1 Board of County Commissioners Attn: County Manager 101 West Greene Street Carlsbad, NM 88220 17.2 Carlsbad City Council Attn: City Administrator 101 North Halagueno Carlsbad, NM 88221 17.3 FTI CONSULTING, Attn: Jeffefies Murray Liberty Place 325 Seventh St., NW Suite 400 Washington, DC 20004 IN WITNESS WHEREOF, the parties have executed this AGREEMENT to be effective July 1, 2014 with signatures below. Eddy County Board of Commissioners BY Date: July15, 2014 Board hairman .. .. BY I Date: . I A ?n Page 6 of 9 PAGE 1 2 County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. City of Carlsbad Mayor l? I: (- I'llil Attested - A I '3 1.7.3. BY gem [?79 Date: ?l MI 3 ?ll?i <1 $513455." "Hun" if": Hr??ifo - FTI Consulting, Inc. Authorized Official f? (V 5/47 fry/.4. Title of?c?thoriie?l Official Page 7' of 9 M?dunw?? - arm 75 is 2] 3 A-14-71 County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad, and FTI Consulting, Inc. EXHIBIT A LIST OR DESCRIPTION OF SERVICES The PROVIDER shall provide government relations consulting services to the CITY and COUNTY. The CITY and COUNTY shall direct the PROVIDER in the preparation and implementation of a strategy to assist CITY and COUNTY in its government affairs efforts in Washington with the US Congress and the Executive Branch. Specifically, PROVIDER shall provide: 1. OVERALL PLAN To include the following elements 1.1 Detailed Schedule of Events 1.2 Congressional Scheduling 1.3 Committee Meetings 1.4 Agency Meetings 2. REPORTING TO THE NUCLEAR AND INDUSTRIAL ADVOCACY COMMITTEE 2.1 Daily Emailsftexts 2.2 Weekly Mailing of Information 2.3 Summary of actions taken to be mailed to all Committee members 2.4 Analysis of Current projects 2.5 Coordination of visits with ?Committee? Officials, Staff of elected officials, Elected Officials, and industry officials. 2.6 Periodically provide general reports at public meetings to City Council and Board of County Commissioners. 2.7 Provide a kick-off meeting with the members of the Committee. 3. OTHER ACTIONS In addition to the general items listed above, the PROVIDER shall provide the following specific functions: 3.1 reaffirm the support of an expanded WIPP agendafmission with the New Mexico Congressional delegation 3.2 establish CarlsbadlEddy officials with key Members of Congress (outside of New Mexico), so they think of WIPP when setting or discussing GOHLW and DHLW disposal policy Page 8 of9 PAGE 1 4 3.3 3.4 3.5 3.6 3.7 3.8 3.9 County of Eddy, New Mexico RENEWAL - Services Agreement Between Eddy County, the City of Carlsbad. and FTI Consulting, Inc. establish CarlsbadiEddy officials with key committee staff so they think of WIPP when setting or discussing GOHLW and DHLW disposal policy; redirect and organize associations, corporations and other stake holders Toward the Eddy Lea Energy Alliance as a possible solution to their storage Problems; establish CarlsbadiEddy officials with Department and Administration officials and as a needed voice when addressing possible regulations impacting WIPP and the CarlsbadiEddy region; schedule site visits for Members of Congress and staff (likely working through the New Mexico Congressional delegation to serve as host for these visits); schedule site visits for interest utility executives; prepare briefing materials and suggested legislative language tailored to our Specific targets; help secure legislative support for any enacting legislation necessary to achieve success. Page 9 oft-J Gaunt}.r of Eddy, Carlsbad, NM 33220 Page ?1 of 1 Check Number: 00004100 Invoice Date Invoice Number Desc?ption lnvolca Amount 11111812014 Y361901B TRAVEL EXP MURRAY 10120114 $742.54 150440 Vendor No. Vendor Name Check No. Check Date Check Amounl 9141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00004100 121021201 4 $742.54 Vendor Check Check County of Eddy Number 3319 Number State of New Mexico 9141 121032014 00004100 101 Greene St. Carlsbad.va188220 $42.54 Pay Seven Hundred Forty Two Dollars and 54 cents 00004100 To The FTI CONSULTING (GOVERNMENT LLC Order Of PO BOX 418005 BOSTON, MA 02241-8005 NON-NEGOTIABLE Fiscal Year Purchase Order 2015 Page 1 0I1 THIS NUMBER MUST APPEAR ON ALL PACKAGES AND SHIPPING PAPERS. Purchase COUNTY COMMISSION .. i 101 GREENE STREET Orderi? 150440 02 CARLSBAD NM 88220 Delivery must be made within 5 doors of speci?ed destination. (GOVERNMENT AFFAIRS) LLC a BOSTON MA 02241-8005 CARLSBAD NM 88220 i . ?v?endor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered Vendor Number Date Required Freight Method??erms DepertmenULocetion 10f08i2014 914i COMMUNITY SUPPORT tem# DescriptioniPart No. City UOM Unit Price Extended Price REQUISITIDNER: RICK RUDOMETKIN The Above Purchase Order Number Must iiagfear On All Correspondence - Packing Sheets And I 5 Of Lading 1 Professional Services - Fee for August 2014 1.0 EACH $15,000.000 $15.000.00 $15,000.00 2 Professional Services Fee for July 2014 10 EACH $15,000.000 915000.00 $15,000.00 3 Exp. - J. Murray 09:04 On-Site Meeting 10i29i'14 10 EACH $?42.540 $?42.54 T361901 $742.54 GLSUMMARY 30342.54 VENDOR COPY PO Total $30.?42.54 FTI Consulting Af?davit of Lost Receipt may. ill 785130 MR 000! Description of Travel Expense mind Mix as While traveling for Consulting on business I incurred the expense described above. I have 105:, misplaced, or did not receive the receipt documenting payment. I am submitting this af?davit in lieu ofthe missing receipt. I certify that these are proper charges for costs incurred while traveling and that have not previously requested nor will I again request reimbursement for these expenses. Traveler?s Signature Date X4M we APPROVAL Signature Date Consulting Af?davit of Lost Receipt Name nFTraveler Name City WW smog [milsva DateofReceipt Tetalest go Matottgi OI swig? Ll eel Aeneas] Description of Travel Expense While traveling for FTI Consulting cn business i incurred the expense described above. I have lost, misplaced, or did not receive the receipt documenting payment. am submitting this af?davit in lieu ofthe missing receipt. certify that these are proper charges for costs incurred while traveling and that have not previously requested nor will I again request reimbursement for these expenses. Traveler?s Signature Date Mew APPROVAL Signature Date Consulting Af?davit 01? Lost Receipt at;qu DatenfReceipt TotaiCest Mat?eguoDescription of Travel Exp?nse While traveling for FTI Consulting on business i incurred the expense described abuve. I have lost. misplaced, or did not receive the receipt documenting payment. 1 am submitting this af?davit in lieu oftiie missing receipt. I certify that these are proper charges for costs incurred while traveling and that i have not previously requested nor will i again request reimbursement for these expenses. Traveler?s Signature Date MW APPROVAL Signature Date Consulting Af?davit of Lost Receipt Name of raveler Name of Vendor City lM WM (Ell CM lg tidal Date of Receipt Total Cost Matter ?3 ~32 Liv??H C3 Owl Des 'ption of Travel Expense WW List IWhile traveling for Consulting on business 1 incurred the expense described above. I have lost, misplaced, or did not receive the receipt documenting payment. I am submitting this af?davit in lieu ofthe missing I certify that these are proper charges for costs incurred while traveling and that I have not previously requested nor will 1 again request reimbursement for these expenses. Traveler?s Signature Date dam/l APPROVAL Signature Date RESIAWM 0mm) any/mu mu . IEIHH mm er'nfn unber'Zmums DCA nEAnAu 1:341 1091224 numy mums Mal. mum ".54 Bum-Duml>> my mmuopnmsad :dLn ;0 name may; mm "fl, (4132 Rump! Numbtv nous; mm 42am; Aenssi pm: sq; ma n1 am: I .1?le $5 mmwnualw flammch a 19 nwuanuu 101m 3000 an Runaway :mem pspvuau} . mm :1 2mm I mmz'u lam:th ouh 1nmL Til . 1Utal: 1 gym: r. may me mm mm wulmg I'm null Issue! mjrezlrm. .. Luv>> Hart: RR 514Il0624 RES MURRAY oc mmAL new511mm rm: I an mum" m: nmcow- an autumn nllcoum nu ADDED DURING RENTAL um woman u: oswusn mm mums>> Puaumsvc 05mm SERVICE CHAN: muss mm. 515 cummcm ma (> on>> mm RENIED Ek mo mu AP FTI Consulting Af?davit nfLust Receipt Name 0 Traveler Name of Vendor Wile laud the Date of Receipt omit/l Total Cost Ill-qu. Matter qgthu?z. 000/ Description of Travel Ex nse Mum N) It? [Mltb?ocl While traveling for FTI Consulting on business I incurred the expense described above. I have lost, miSplaced. or did net receive the receipt documenting payment. lam submitting this af?davit in lieu ofthe missing receipt. I certify that these are proper charges for costs incurred while traveling and that] have not previously requested nor will I again request reimbursement for these expenses. Traveler?s Signature Date Owe/?i . APPROVAL Signature Date qusdayl Septemhzr 23, 2014 2:11:23 FM :1 Subject: Trave' Receip! fol Travel Date 0652;) Date: Wednesday, My 30, 2014 5:11:53 PM ET mm: To: Murray, Jeff cc: Love] Yancy |w CONSULTING trip. IldrOd'u" "acn'mm I I Now avai|able in a handy travel size. "my - M: mnenmm "Mmemm we a, m, busms wn: mm." 5m NW Mm mm Sn you can lake career buslness. mama! NOTICE 7 Many airimu charge rm 1m baggage and am: mum Amour": vary by min. mm iub'em (hing: ravems are an m: charm by Individual cams mu m- opuuling cumurmhm- olynur flak-ha man lor ms. Plane an rm| "mm: mus message ma eman This .s an aumqaneuled mmags am) camlm pvomss your vemy n) REACH me nrmce nuame BUSINESS Hows cm TOLL FREE 3005754743 4/ ML (1 /62--4 YoulAmou USD steamiwa Numw msmasmas muncmhrmalmn mun In lollowng mm): 5 Names Hum 211 >: Nol nanny. FromITn Shlul mam/Aunts Elm/Ty>>. Wednesdnv,52pmmher2a 0143 8 3PM ET subject: UPDATED 27Aug 7 Travel Receipt 1m Travel Date 0652.: Date: Wednesday, August 17, 2014 3:45:14 PM ET me: To: cc: Love,Vancv fiF CONSULTING . muNow available In a handy travel sue. mpsoulzeukes are at you: humus urinerury. m' mm .142va So you an lake (are 01 hunness Moblle wa carnan mm mpsourcemm NOTICE . Many mm rm my 5.99.3. and ulhav "man vary by amma an mm mange name" am 1m valiiywlg nu Vans charged by m. dual camera mm. mn wnlIllnn ac yourh'cklud has. Flaase do nm 12mm mu message ya man um Is an emo-ganeraved manage and gum process your mnly 1o REACH THE arms DURING nouns CALL TOLL FREE sauna-2743 ah! Amaun mm us lewomcfidtel Numw 015745560557 \rwmu Numbuse Pr'nv met 01 smaswsas k1 mmvm; 365 no usn m: um: mph" (0 In: Unilad Aulmas Him 211 lrom menu" In mum" on us nihd Alvlmes Flight 4356 [mm Mush-m In Paw an Spam-was rum Airline: Fugmsu mm a Pm me an 5:51:11:wa Mad mum Flight 1490va chilan In Wishinfimn an Sumamber an em>> Fee Mumnm, awasmomn mvmee Mummozmss em:- Fan Ame-m 32 on use mval Summary EURRAV JEFFERIES thnnu munth mm . an Imam Expense Details Report ID: 0100?0654?8190 Expense Report Carlsbad Date Alert Cost Code ?R?Ailt? Carlsbad Meeting Item Dish Amt 79.00 Uso Pay Me Amt Airfare ?6 Business Purpose Description Allocations 9 09f0512014 Business Purpose Description Allocations 10 Business Purpose Description Allocations UNITED AIRLINES HOUSTON TX Receipt Attached: Yes Firm Paid: No 4344620001 City of Carlsba Ticket Enchate Airline StartDate Class Optionl AirportCodeDest AirportCode RAIR Carlsbad Meeting UNITED AIRLINES HOUSTON TX Receipt Attached: Yes Firm Paid: No 434462.0001 City of Carlsba Ticket EndDate Airline StartDate Class Optionl AirportCodeDest AirportCode Carlsbad Meeting? lunch PHILLIPS FOOD PLAZA CARLSBAD Airfare Meals Travel Ralated Source: Amex Corporate Card City of Carlsbad 0162923330956 UA OQIIOSIZOH CoachlI Economy FTI Employee ELP DCA 86.00 .USD Source: Amex Corporate Card City of Carlsbad 0162923330684 DQIUQIZOM UA 09106:!2014 Coach Economy FTI Employee ELP DCA 15.92 USD NM Receipt Attached: Yes Firm Paid: No Source: Amex Corporate Card 4344610001 City of Carlsba NumPeople TipAthct City of Carlsbad 0.00 79.00 USD 86.00 1150 86.00 USD 16.92 USD 15.92 USD Chrome River Page 6 of 3 - . Date Wm iced (inst Code Narrative RAIR Carlsbad Meeting 3 55.80 07130I2014 RAER Carlsbad Meeting 32.00 0811812014 RCAR Carlsbad Meeting 283.15 03f21l2014 RMEALOU Carlsbad Meeting 64.?9 0812412014 RGAS Rental car gas 43.10 08f2412014 RPARK Parking for trip 08/272014 Carlsbad Meeting- had to change flight 200.00 08l2?!2014 RAIR Carlsbad Meeting- had to change flight 32.00 0910512014 RAIR Carlsbad Meeting 79.00 09}05!2014 RAIR Carlsbad Meeting 86.00 09f07f2014 RMEALOU Carlsbad Meeting- lunch 16.92 09,!0812014 RCAR Carlsbad Meeting 9?.48 09108/2014 RPARK Parking for Carlsbad Meeting 66.00 09108/2014 RGAS Carlsbad Meeting 16.83 Total 1455.07 1 I r: 005110,.0135 . .SCUS sobering 6.: Cavernmentxettairs Date Worked Cost Cod Narrative 08f1312014 CAR Carlsbad Meeting 233.15 08,121,!2014 RM 1 i . Client lunch in Carlsbad 81.54 08(23i2014 RMEALUU 140.56 031?24l2014 RFARK 77.00 08j271'2014 Business meeting 10.09 0881,0014 client development 60.53 ?ail Chrome River Page 8 of Stratagie Communications LT I Invoice Remittance Eddy County October 29, 2014 Attn: Rick Rudometkin Invoice Ne. 73619018 101 West Greene Street, Suite 100 Matter No.434462.0001 Carlsbad, NM 33220 DUE UPON RECEIPT Expenses Total Amount Due ACH Paymenrs To: Bank efAmeriea, NA Roekvf?e. MD 29852 Account 90393?633120 ABA 052001633 FTI File No. 434462.000! FTI Invoice No: 73619013, Page 2 CONSULTING Eddy County Attn: Rick Rudnmetkin 10! West Greene Street1 Suite 100 Carlsbad, NM 88220 TRA VEL EXPENSES - JEFF UREA 1" SEPTEMBER 2014' ON-SITE TING 150440 Strategic Communication: Invoice Summary October 29, 2014 Invoic: No. Matter No. 4344610001 DUE UPON RECEIPT i i?l?Z WALL STREET PLAZA. 38 PINE STREET. 32nd FLOOR. NEW YORK. NY 10005. USA 39141} AulofP'arkFi?oll [90.3] Gsuline 32.4? Meals . Tom! Expenses 742.54 Total Due this Period 5 142.1000 22.? (90002 TEL +1 :2121350 anon. FAX +1 (212! 350 579? FTI CONSULTING. INC. County of Eddy, Carlsbad, NM 88220 Page 1 of 1 Check Number: 00004135 Invoice Date Invoice Number Descriptlon Invoice Amount 1211212014 T301049 FEE FOR SEPT 201410120114 $15.000.00 Vendor Ne. Vendor Name Check No. Check Date Check Amounl 0141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00004186 1221132014 $15,000.00 Vendor Check Check County Of Number Date Number State Of New Mexlco 9141 1211212014 00004106 101 Greene St. Cansbad. NM 80220 $15,000.00 Pay Fifteen Thousand DeIIars and 00 cents 00004186 To The FTI CONSULTING (GOVERNMENT LLC Order or PO BOX 418005 BOSTON, MA 02241-8005 NON-NEGOTIABLE CONSULTING County of Eddy Attn: Rick Rudometkin IDI West Greene Street. Suite 100 Carlsbad, NM 33220 -. w. Professional Services .. Strategic Invoice Remittance October 23, 2014 Invoice No. 7?361849 Matter No. 434462.000] DUE UPON RECEIPT 11000.00 Total Amount Due Please Remit Payment To: FTI Consulting (Government Affairs) P. 0. Box 413005 Boston, MA 02241-8005 Wire Paymen! Tn: FTI 1? Gnvernmenr A?airs) Bank ofAmen'cn, NA Rackv?fc, MD 20852 Account {303930633120 ABA 026009593 FTI File No. 4344618001 ACH Payments a: Bank of America, NA MD 20352 Account 00393?633120 ABA 052001133 Invoice No: T361349, Page 2 I Strate?i? Communlcatlun; CONSULTING Invoice Summary County of Eddy 11 \Ll' October 28. RON Attn: Rick Rudumetkin \00 ?10 r- 2 2.. Invoice No. ?1361349 10] West Greene Street, Suite 100 37 (p 0 DO Matter No. 4344610001 CarlsbadDUE UPON RECEIPT PROFESSIONAL SER VICES Montth ?re For the month 20 4 15410000 Total Due this Period 5 [510011.00 WALL STREET PLAZA. BB PINE STREET. 32nd FLOOR. NEW YORK. NY 1W5. USA TEL +1 (212185!) 5300. FAX +1 [2121-550 5m FTI CONSULTING, INC County 0f Eddy. Carlsbad, NM 88220 Page 1 of 1 Check Number: 00004233 Invoice Date Invoice Number Description Invulce Amount 12I23I2014 ?363000 PROFESSIONAL SERVICES NOVEMBER 24, 2014 $15,000.00 Vendor No. Vendor Name Check No. Check Date Check Amount 0141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00004283 120232014 $5000.00 0113;0ng ng??k State of New Maxico 9141 1212342014 00004233 101 Greene St. Carlsbad. NM 00220 $15,000.00 Pay Fifteen Thousand Dollars and 00 cents 00004283 To The FTI CONSULTING AFFAIR81LLC Order or PO BOX 418005 BOSTON. MA 02241-8005 NON-NEGOTIABLE CONSULTING County of Eddy Attn: Rick Rudometkin 101 West Greene Street. Suite 100 St rateglc Communications Invoice November 24., 20 I4 invoice No. T363980 Matter No. 434462.000] Carlsbad, NM 33220 DUE UPON RECEIPT PROFESSIONAL SERVICES Mantth fun For the ni'Uclobcr 20 4 [5.000.100 Total Due [his Period 5 15.0-00.00 WALL STREET PLAZA, BE PLNE STREET. 32M FLOOR. NEW VORK. NY 10005. USA TEL +1?212)050 5500. FM FTI CONSULTING. INC County of Edd)r Attn: Rick Rudometkin 10] West Greene Street, Suite 100 Carlsbad, NM 33220 i 1* bug?1% APPnoggn Strateglc Communlcations Invoice Remittance November 24, 20 t4 Invoice No. 7863980 Matter No. 4344620001 DUE UPON RECEIPT ?rm?1i Professional Services .. Total Amount Due .. Please Remit Payment To: Consulting (Government Affairs) LLC. P. 0. Box 413005 Boston, MA 022414005 Wire Payment To: Consulting (Government Af?lirs) LLC. Bank of A mericn, NA Rockvl?e, MD 2085.? Account 003930633120 ABA 026009593 15.000.00 Payments To: Bank of America, NA Roekvi?e, MD 2035.? Account 003930633120 ABA 052001633 File No. 434462.000] FTI Invoice No: 7363930, Page 2 County of Eddy, Carlsbad, NM 88220 Page 1 or 1 Check Number: 00004495 Invoice Dale Invoice Number Invalce Amount 12f15:'2014 7365825 PROF SVS FOR NOV 2014 A-14-T1 $15.000.00 Vendor No. Vendur Name Check No. Check Data Check Amuunl 9141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 0000-4495 0210319015 $15,000.00 Vendor Check Check county of Number [3319 Number State Of New Mexico 9141 02303201 5 000M490 101 Greene St. Carlsbad. NM 08220 $15,000.00 Pa? Fifteen Thousand Dollars and 00 cents 00004498 To The FTI CONSULTING LLC Order Of PO BOX 418005 BOSTON, MA 02241?8005 NON-NEGOTIABLE a I Strataglc Communications CONSULTING In mice Remittance County of Eddy December 15, 2014 Attn: Rick Rudometkin Invoice No. 7365825 101 West Greene Su'eet, Suite 100 Matter No. 4344610001 Carlsbad, NM 88220 DUE UPON RECEIPT Professional Services .. Total Amount Due .. .9 Phrase Remit Payment To: FTI Consulting (Gaver R0. Box 418005 Boston, MA 02 ACH Payments Ta: Bank afAmerfca, NA Hackvi?e, MD 20352 Account 003030633120 ABA 052001633 FTI File No. 4344610001 FTI Invoice No: 7365825, Page 2 lw County of Edd},r Ann: Rick Rudometkin NH West Greene Street, Suite 100 Carlsbad, NM 33220 PROFESSIONAL SER WCES fee for the month of November 2014 WALL STREET PLAZA. EB STREET. 32nd FLOOR. NEW YORK. NY 100135. USA AEPHOVED 45cm? moo - ?c.5112 Adamo?). Strategic Communications Invoice Summary December 20M Invoice No. 7355325 Matter No. 434462.000] DUE UPON RECEIPT Tami Due this Period 5 [5,000.00 TEL a: {21211550 5505. FAX 41 (212} 350 5790 FTI CONSULTING. INC. INW EL 02 County of Eddy. Carlsbad, NM 88220 Page 1 ol 1 Check Number: 00004566 Invoice Data Invoice Number Imroice Amount GHQ-312015 ?36?64? PROFESSIONAL SERVICES FOR DEC 2014 $15.00000 Vendor No. Vendor Name Check No. Check Date Chenk Amount 9141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00004565 02I13f2015 $15?000.00 County of Eddy N13136: State of New Mexico 9141 02I13f2015 00004560 101 Greene 81. Carlsbad, NM 88220 $15,000.00 Pay Fifteen Thousand Dollars and 00 cents 00004555 FTI CONSULTING (GOVERNMENT LLC PO BOX 418005 BOSTON. MA 02241-8005 To The Order Of FILE COPY NON-NEGOTIABLE CO LT RESERVED Fig.1 .. County ofEddy Attn: Rick Rudumetkin 101 West Greene Street. Suite 1-30 APPROVED Strategic Communications In voice Summary January 3. 2015 Invoice No. 736764? Matter No. 4344610001 Carlsbad, NM 88220 DUE UPON RECEIPT 01 [goo-L01" 55111 ??00 PROFESSIONAL SER VICES Mond?y fee for the month ol'Deccmbur 2014 [5.000.643 Total But: this Period 5 WALL STREET PLAZA. EB PINE STREET. 32nd FLOOR. NEW NY 10505. USA TEL +1 (212} 35:] 5500, FAX 01:213350 57941 FTI CONSULTING. INC. strategic CONSULTING Invoice Remittance County of Eddy January 8, 2015 Arm: Rick Rudumetkin Invoice No. 7361364? 101 West Greene Streot, Suite I00 Matter No. 4344610001 DUE UPON RECEIPT Carlsbad, NM 38220 $513331 ?33 CEMEDHH Professional Services .. . Total Amount Due .. E0.Box418005 - Boston, MA ACH Payments To: Bank of America, NA Rockville, MD 20052 Account 003930633120 ABA 05200} 633 Invoice No: "3367647, Page 2 FTI File No. 434462.000! Ceunti,f of Eddy. Carlsbad. NW1 88220 Page 1 of 1 Check Number: 00005191 invoice Date Invoice Number Descn?plion Invoice Amount 031302015 T375001 PROFESSIONAL SERVICES MARCH 2015 $15,000.00 Vendor Ne. Vendor Name Check No. Check 0316 Check Amount 9141 FTI CONSULTING LLO 00005191 0510112015 $15,000.00 5 County of N3:1h?arr {$133in State of New Mexico 9141 0510112015 00005101 101 Greene St. Carlsbad, NM 88220 $15,000.00 Pa? Fifteen Thousand Dollars and 00 cents 00005191 7-0 mg FTI CONSULTING LLC Order 01' PO BOX 413005 BOSTON. MA 022410005 NON-NEGOTIABLE County ofEddy Ann: Rick Rudometkin 101 West Greeue Street, Suite 100 Carlsbad, NM 88220 05.00 Strategic Com munlcatlons Invoice Remittance March 31, 2015 Invoice No. 7375001 Matter No. 4344610001 DUE UPON RECEIPT 0000* 101. 53112-0000?? - ?r Professional Services .. Total Amount Due .. P.0. Box 418005 Boston, MA 022 Bank of File No. 434462.000ACH To: Bank of America, NA Rackvifle, MD 20052 Account 003930633120 ABA 052001633 Invoice No: 7375001, Page 2 County of Eddy. Carlsbad, NM 33220 Page 1 of 1 Check Number: 00005414 Invoioa Date Invoice Number Descriptlon Invoice Amount 0512812015 ?37?631 FEE FOR THE MONTH OF MARCH 2015 $15,000.00 Vendor No. Vendor Name Check No. Chock Date Check Amount 9141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00005414 0610502015 $151000.00 Vendnr Check Check County of Eddy Number Date Number State of New Mexico 9141 00!051'2015 000050111r 101 Greene St. Carlsbad, NM 88220 $15,000.00 Pal? Fifteen Thousand Dollars and 00 cents 0000541 4 To The FTI CONSULTENG (GOVERNMENT LLC BOSTON, MA 02241-0005 Strategic CONSULTING Invoice Remittance County of Eddy April 28, 2015 Attn: Rick Rudometkin lnvoic: No. 73?7631 [01 West Greene Sheet, Suite 100 Matter No. 4344610001 Carlsbad, NM 88220 DUE UPON RECEIPT Professional Services .. Mensa RemitPayment To: Cansm'ting (Gave h. Box #3005 Wire Payment To: Camufti I .u ACH Payments Ta.- Bank afAmzrica, NA Rackville, MD 20852 Account 003930633120 ABA 052001633 FTI File No. 4344610001 Invoice No: 733763]. Page 2 CONSULTING County of Edd},r Ann: Rick Rudomelkin 101 West Greene Street. Suite 100 Carlsbad. NM 88220 Strategic Communlcations In voice Summary April 28, 2015 Invoice No. 7371?631 Matter N01 4344620001 DUE UPON RECEIPT PROFESSIONAL SER VICES fee for the mouth of March 2015 15,000.00 Total Due this Period 15,000.00 5 1 REGEWE 0 <22 5 46-15 c519 ?300 - km '5 372% 4500052. WALL STREET EB FINE STREEI. 32nd FLOOR. NEW YORK. NY 10005. USA TEL +1 {212} E50 5500. FAX *1 (2121350 5790 FTI CONSULTING. INC. 117311 ?1 f5 County of Eddy. Carlsbad, NM 88220 Page 1 of 1 Check. Number: 00000986 Invoioe Date Invoice Number Description Invoice Amount 11f08i2013 T331368 PROFESSIONAL SERVICES - SEPTEMBER 2013 $15.000.00 14000224 Vendor No. Vendor Name Check No. Cheek Date Check Amount 9141 FTI CONSULTING AFFAIR81LLC 00000986 101 919013 $15,000.00 County of Eddy N300: ?01.30 State of New Mexico 9141 101012013 00000000 101 Greene St. Carlsbad, NM 83220 $15,000.00 Fifteen Thousand Dollars and 00 cents 00000985 To The FTI CONSULTING (GOVERNMENT AFFAIRS) LLC Order Of 88 PINE STREET SEND FLOOR YORK, NY 10005 NON-NEGOTIABLE Fiscal Year Purchase Order 2014 Page 1 of 1 THIS NUMBER MUST APPEAR ON ALL INVOICES. PACKAGES AND SHIPPING PAPERS. Purchase COUNTY COMMISSION I 101 WGREENE STREET ordere 14000224 02 CARLSBAD NM 88220 Delivery must be made within 5 doors of speci?ed destination. FTI CONSULTING GOVERNMENT AFFAIRS LLC 3 as PINE STREET 3 ND FLOOR i: NEW YORK NV 10005 CARLSEIAD NM 33220 0 0 Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered Vendor Number Date Required Freight DepartmenULocetion 07i24r?201 3 9141 COMMUNITY SUPPORT Hemel Descriptioanart No. Qty UOM Unit Price Extended Price OPEN PO FOR FY 201:5.l The Above Purchase Order Number Must ear On All Correspondence Packing Sheets And I 3 Of Lading 1 PROFESSIONAL SERVICES FOR FY 2014 1.0 EACH $15,000.000 $15,000.00 $15,000.00 2 PROFESSIONAL SERVICES JUNE 2013 1.0 EACH 315.000.0012] $15.00000 $15,000.00 3 PROFESSIONAL SERVICES AUGUST 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 4 PROFESSIONAL SERVICES - SEPTEMBER 2013 1.0 EACH 3315000000 $15.00000 $15,000.00 e-A-rtiul'aldr 00,000.00 VENDOR COPY P0 Total $00,000.00 CONSULTING County 0fCarlshad A00: Allen Sartin 10] West Greene Street, Suite 100 Carlsbad. NM 88220 In voice ?Hm-1mg: October 2013 lIw0i00 No. 7331368 Mather N0. 434462.000] DUE UPON RECEIPT PR ER VICES fee for the. momh September 20l3 $15,000.00 Total Due This Period 015000411 OUR RECORDS INDICA TE THE FOLLOWING IN VOICES REMAIN UNPAID Ilnwic??Numbcr 4 I 7320353 Augusl I4, 2013 I $15,000.00 T320003 Septemb?r 1E3. 20 3 961500000 'l?utal Oulslantling Invoices $30,000.00 Total [hm $45,000.00 325 Shoal. NW SL100 400. Washu'nglon, DC 2000-: TEL +1 ww.ThoCzGroup.cum FTI Consulling, Inc. CONSULTING County of Carlsbad Ann: Allen Surlin l0 West Greene Street, Suite 100 Carlsbad. NM 83220 Professional (1)3an 09/2 M3 Invoice Il?er-nirtance October 16, 20 3 Invoice No. 7331363 Matter N0. 434462.000] DUE UPON .. 15.000.00 Total Amount Due this Periml .. 15,000.00 Previous Balance Due .. 30.00000 Total Amount Due .35 45.000Jm Prensa me'r Paw-nan! Ta: FTI ((jr'ovm'mnenf Af?tirsj P. 0. 80.1? 418005 Basra?, MA 02241?8005 I?ll/Err: Payment To: FT I Cmu?uiting (GovermnentAffm'm) LLC. Bunk ofAmcn'ca, NA Rackui?e, MD 20852 Acwmif 00.? 930633120 ABA 026009593 WW 1000400 5 in rilm?i?r?mum To: Bunk qulmcrim, NA 1WD 20352 Account 003930633120 ABA mpg/5.002000 all? 373i @009. 1363fpag5'2 County of Eddy, Carlsbad. NM 88220 Page 1 of 1 Check NUmber: 001302824 Invoice Date Invoice Number DescrIpIIon Invoice Amount 00f05I2014 27350641 PROFESSIONAL SERVICES MAY 2014 515.000.00 POII 14000224 I.J'enclor No. Vendor Name Check No. Check Date Check Amount 9141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00002824 OWE-412014 $15.000.00 Vendor Check Check Of Number DaIe Number State of New Meono 9141 0612412014 00002824 101 Greene St. Carlsbad. NM 08220 $15,000.00 Pay Fifteen Thousand Dollars and 00 cents 00002824 T5. The FTI CONSULTING (GOVERNMENT AFFAIRS) LLC Order Of PO BOX 418005 BOSTON. MA 02241?8005 NON-NEGOTIABLE Purchase Order Fiecal?r'eer 2014 Pagez of 2 THIS NUMBER MUST APPEAR ON ALL INVOICES. PACKAGES AND SHIPPING PAPERS. Purchase COUNTY 101 GREENE STREET 0rd? 14000224 10 CARLSBAD NM 88220 Delivery must be made within 5 doors of specified destination. FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 3 COUNTY eoos GREENE STREET 3 CARLSBAD NM 88220 Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered Vendor Number Date Required Freight Melhod?'erms DepadmenULocalion O'r'i?24l2013 9141 SUPPORT ltem# Deeoriptioanert No. City UOM Unit Price Extended Price tki'i'if?i'? 180,000.00 VENDOR COPY PO Total $180,000.00 Piece! Year Purchase Order 2014 Page 1 0f 2 THIS NUMBER MUST APPEAR ON ALL INVOICES. PACKAGES AND SHIPPING PAPERS. COUNTY COMMISSION Purchase 1:31 GREENE STREET Order# 14000224 10 CARLSBAD NM 08220 Delivery must be made within . . . . 0 doors of epemfred destination. LLC a BOSTON MA 02241-8005 CARLSBAD NM 33220 0 11 I. Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered Vendor Number Date Required Freight Method?'erme DepartmentILocetion 07f24f2013 9141 COMMUNITY SUPPORT Iten1# DescriptionIPert No. Qty UOM Unit Price Extended Price OPEN PO FOR FY 2014 The Above Purchase Order Number Must ear On All Correspondence - Packing Sheets And 5 Of Ladlng 1 PROFESSIONAL SERVICES FOR FY 2014 1.0 EACH $15,000.000 $15,000.00 $15,000.00 2 PROFESSIONAL SERVICES - JUNE 2013 1.0 EACH $15,000,000 $15,000.00 $15,000.00 3 PROFESSIONAL SERVICES AUGUST 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 4 PROFESSIONAL SERVICES - SEPTEMBER 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 5 FEE FOR OCTOBER 2013 1.0 EACH 315000.000 $15,000.00 $15,000.00 5 MONTLY FEE FOR NOVEMBER 2013 1.0 EACH 815000.000 $15,000.00 $15,000. 00 FEE FOR DECEMBER 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 8 PROFESSIONAL SERVICES JAN 2014 1.0 EACH $15,000.000 $15,000.00 $15,000.00 9 PROFESSIONAL SERVICES - FEB 2014 1.0 EACH $15,000,000 $15,000.00 $15,000.00 10 PROFESSIONAL SERVICES - MARCH 2014 1.0 EACH $15,000,000 $15,000.00 $15,000.00 11 PROFESSIONAL SERVICES - APRIL 2014 1.0 EACH $15,000.000 $15,000.00 $15,000.00 12 PROFESSIONAL SERVICES 1.0 EACH $15,000.000 $15,000.00 $15,000.00 VENDOR COPY PO Total $130,000.00 :3 CONSULTING County of Eddy Aim: Rick Rudumetkin 101 West Greene Street, Suite IOU Carlsbad, NM 88220 Invoice Remittance Rul&. loam-w W) ka '11- . when? 12,2014 0003?; No. DUE UPON RECELPT Mo 2 1 Professional Services .. no. Hm: 413005 . Boston, MA 022 Wire Payment To?lg?[11' ACH Papnenfs To: Bank afAmerl'ca, NA Rockvi?e, MD 20352 Account {303930633120 ARA 052001633 FT I File No. 434462.000] Invoice No: 7350641, Page 2 County of Eddy, Carlsbad, NM 88220 Page 1 of 1 Check Number: 00092623 Invoice Date Invoice Number Description Involoe Amount 06I03I2014 T346196 PROFESSIONAL SERVICES - MARCH 2014 $15,000.00 14000224 06I03I2014 Y348029 PROFESSIONAL SERVICES - APRIL 2014 $15,000.00 POI: 14000224 Vendor No. Vendor Name Check No. Cheek Date Check Amount 0141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00002528 06i?03f2014 $30,000.00 Vendor Check Check County of Eddy Number Date Number State of New Mexico 9141 06I03I2014 00002620 101 Greene St. Carlsbad. NM 88220 $30,000.00 Pay Thirty Thousand Dollars and 00 cents 00002628 To me FTI CONSULTING AFFAIRS) LLC Order Of PO BOX 418005 BOSTON, MA 02241-8005 NON-NEGOTIABLE Purchase Order Fiscal Year 2014 Page 2 of 2 THIS NUMBER MUST APPEAR ON ALL INVOICES. PACKAGES- AND SHIPPING PAPERS. Purchase COUNTY COMMISSION i 101 GREENE STREET 0rd? 14000224 08 CARLSBAD NM 88220 Delivery must be made within 5 doors of specified destination. E3 382512 e?g?rge AFFAIRS) LLC a ?U??EYRg-ijggs?ggju BOSTON MA 02241-8005 CARLSBAD NM 33220 0 3 Vendor Phone Number Vendor Fax Number Requisitien Number Deiivery Reference Date Ordered Vendor Number Date Required Freight Method?'enns DepartmenULocatien 0?i24f2?13 9141 COMMUNITY SUPPORT Itemtt Descriptieanart No. Qty UOM Unit Price Extended Price 155,000.00 VENDOR COPY P0 Total $165,000.00 Fiscal Year Purchase Order 2014 P3981 of 2 NUMBER MUST APPEAR ON ALL INVOICES. PACKAGES AND SHIPPING PAPERS. Purchase COUNTY COMMISSION 1m WGREENE STREET Ordertt 14000224 08 CARLSBAD NM 88220 Delivery must be made within . . . . 0 doors of specrfled destination. \El E3 gg?b?g?rgc (GOVERNMENT AFFAIRS) LLC a is BOSTON MA 02241-8005 CARLSBAD NM 33220 0 Vendor Phone Number Vendor Fax Number Requisition Number Deiivery Reference Date Ordered Vendor Number Date Required Freight Method?'erms Depertrnenti?Locetion 0772412013 9141 COMMUNITY SUPPORT Item# Descriptioanart No. Qty UOM Unit Price Extended Price OPEN PO FOR FY 2014 The Above Purchase Order Number Must Age ear On All Correspondence Packing Sheets And i 5 Of Lading 1 PROFESSIONAL SERVICES FOR FY 2014 1.0 EACH $15,000,000 $15,000.00 $15,000.00 2 PROFESSIONAL SERVICES - JUNE 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 3 PROFESSIONAL SERVICES AUGUST 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 4 PROFESSIONAL SERVICES - SEPTEMBER 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 5 FEE FOR OCTOBER 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 6 MONTLY FEE FOR NOVEMBER 2013 1.0 EACH 315000.000 $15,000.00 1000-00- 101-53 F22v60002-10-101-000000 $15, 000. 00 FEE FOR DECEMBER 2013 1.0 EACH $15,000.000 $15,000.00 5 1' 5, 000. 00 PROFESSIONAL SERVICES - JAN 2014 10 EACH $15,000.000 $15,000.00 $15,000.00 9 PROFESSIONAL SERVICES - FEB 2014 1.0 EACH $15,000.000 $15,000.00 100111-004r 01 -53 722-60002? 1 0- 1'01 -000000 $15, 000. 00 10 PROFESSIONAL SERVICES MARCH 2014 10 EACH $15,000,000 $15,000.00 1000-00- 101-53 F22- 50002? 1 0-101-000000 515, 000.00 11 PROFESSIONAL SERVICES APRIL 2014 1.0 EACH $15,000.000 $15,000.00 1000-00-101-53 ?22-50002-10-101-000000 $15, 000. 00 VENDOR COPY PO Total $165,000.00 LB '1 w CONSULTING County ofEddy Ann: Rick Rudometkin 101 West Greene Street. Suite 00 In voice Summary May 12. 2014 Invoice No. 348029 Matter No. 4344610001 Carlsbad. NM 38220 DUE UPON RECEIPT PROFESSIONAL SEE VICES fee for the month nf?April 2014 315.000.00 Total Due This Period $5,000.00 (bu) R?o roVed 5-1mm W) 325 7?11 Elma! mu Sulfa 4m. DG 2000: TEL 1*1 12021-557-2900 Inc. ME 0 2 NH 03.013338 CONSULTING 3 Invoice Summary County of Eddy Attn: Rick Rudometkin West Greene Street. Suite 100 Aprii 22, 2014 Invoice No. 7346196 Matter No. Carlsbad, NM 88220 DUE UPON RECEIPT PROFESSIONAL SE VICES fee for the month ul'Mareh 2014 515.000.00 Total Due Maggs?te?MCM ?egroved 5?um;ve?v3 1000 - 10 \?53722-? (00091 14000224 325 51ml. uw Suns 4m. DC 2000-: TEL +1 [2021-5317-2530 Consulting, Inc. ?il?Z NH UHAIEICJEIH County of Eddy, Carlsbad, NM 88220 Page 1 of 1 Check Number: {10002037 Involoe Dale Invoice Number Description lnvolce Amount 03202014 ?343590 PROFESSIONAL SERVICES FEB 2014 $15.000.00 14000224 Vendor No. Vendor Name Check No. Check Date Check Amount 9141 FTI CONSULTING AFFAIRS) LLC 0000203? 04f01r?2014 $15,000.00 Vendor Check Check County of Number Dale Number Stale of New Mexico 0141 041002014 0000203?r 101 Greene St. Carlsbad. NM 30220 $15,000.00 Pay Fifteen Thousand Dollars and 00 cents 0000203? To The FTI (GOVERNMENT LLC Order or PO BOX 410005 BOSTON, MA 02241?8005 Purchase Order 2014 THIS NUMBER MUST APPEAR ON ALL INVOICES. PACKAGES AND SHIPPING PAPERS. Fiecai Year Page ?1 of 1 Purchase COUNTY COMMISSION 101 WGREENE STREET Order# 14000224 06 CARLSBAD NM 00220 Delivery must be made within [2 doors of specified destination. (GOVERNMENT LLC a BOSTON MA 0224143005 II: CARLSBAB NM 3322.3 0 3.. I Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered Vendor Number Date Required Freight Method?erme DepartmenULocetion 0T1241201 3 9141 COMMUNITY SUPPORT Item# Deecriptioanart No. Qty UOM Unit Price Extended Price OPEN PO FOR FY 2014 The Above Purchase Order Number Must Fa: eer On AII Correspondence - Packing Sheets And i 5 Of Letting 1 PROFESSIONAL SERVICES FOR FY 2014 1.0 EACH $15,000.000 $15,000.00 $15,000.00 2 PROFESSIONAL SERVICES JUNE 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 3 PROFESSIONAL SERVICES AUGUST 2013 1.0 EACH $15,000.000 $15,000.00 1 0130-00-10 1-53222-60002- 1 0-1 01 -000000 15,000. 00 4 PROFESSIONAL SERVICES SEPTEMBER 2013 1.0 EACH $15,000.000 $15,000.00 1000-00- 10 1-53722-60002- 1 0-101-000-1100 $15,000.00 5 FEE FOR OCTOBER 2013 1.0 EACH $15,000.000 $15,000.00 15, 000. 00 6 MONTLY FEE FOR NOVEMBER 2013 1.0 EACH $15,000.000 $15,000.00 $15, 000. 00 7 FEE FOR DECEMBER 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 8 PROFESSIONAL SERVICES - JAN 2014 1.0 EACH $15,000.000 $15,000.00 $15, 000. 00 0 PROFESSIONAL SERVICES FEB 2014 1.0 EACH $15,000.000 $15,000.00 $15,000.00 wtkti-kt'k *kkii-klr?- 135,000.00 VENDOR COPY PO Total $135,000.00 r? 5 LI LT I 2 Invoice Remittance County ofEddy March 20, 20:4 Attn: Rick Rudometkin Invoice No. 7343590 10] West Greene Street. Suite [00 Matter No. 434462.000l Carlsbad, NM 88220 DUE UPON RECEIPT Professional Services ., 15,000.00 Total Amount Due Please Remit Pavment Ta.- FTI Consuming (Gm-eminent Affairs) LLC. R0. Box ?8005 Boston. MA 0224i-8005 Wire Payment Ta: FTI (Government Affairs) LLC. ACH Payments Ta: Hank afA nreriea, NA Bani: of America, NA MD 20852 MD 20052 Arcana! 0 003 93 06331 20 Account 0: 003 93 0633 I 20 ABA 026009593 ABA if: 052001633 Fiie Moi 434462.000] FTI Invoice No: 7343590. Page 2 l' CONSULTING . Invoice Summary County ofEddy Marc]: 20. 2014 Attn: Rick Rudmnetkin Invoice No. 7343590 West Greene Street. Suite 100 Matter No. 4344610001 Carlsbad, NM 38220 DUE UPON RECEIPT PROFESSIONAL SER VICES I'm: [hr the munlh ul?Februun' 20 511000.00 Total Duc- 515100000 Effi- B-M-W cg; 3-244 43800; \00 0 wow 53'! 325 ?h Eli-eat, NW Suite 400. DC 20004 TEL *1 lawmanm m.ThaCIGrnup.com Conwlling, Inc. County of Eddy. Carlsbad, NM 88220 Page 1 of 1 Check Number: 00001323 Invoice Date Involce Number Description lnvoioe Amount 0211412014 12014 PROFESSIONAL SERVICES 4 JAN 2014 $15,000.00 14000224 Vendor Ne. Vendor Name Check No. Check Dale Check Amount 9141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00001828 0311112014 $15,000.00 Vendor Check Check County of Eddy Number Date Number Stale of New Mexico 9141 0311 1f2014 00001820 101 Greene 31. Carlsbad. NM 88220 $15,000.00 Pay Fifteen Thousand Dollars and 00 cents 00001828 To The FTI LLC BOSTON. MA 02241-8005 NON-NEGOTIABLE Fiscai Year Purchase Order 2014 P8061 of 1 THIS NUMBER MUST APPEAR ON ALL PACKAGES AND SHIPPING PAPERS. E: Purchase COUNTY COMMISSION I 101 GREENE STREET WW 14000224 04 CARLSBAD NM 88220 Delivery must be made within 0 doors of specified destination. (GOVERNMENT AFFAIRS) LLC BOSTON MA 022410005 CARLSBAD NM 83220 0 . Vendor Phone Number Vendor Fax Number Reduisition Number Delivery Reference Data Ordered Vendor Number Date Required Freight MethocLITerrns DepartmenULocalIon 0112412013 9141 COMMUNITY SUPPORT tern# Descriptioanart No. Qty UONI Unit Price Extended Price OPEN PO FOR FY 2011-1r The Above Purchase Order Number Must ?ap ear On All Correspondence - Packing Sheets And i 3 Of Lading 1 PROFESSIONAL SERVICES FOR FY 2014 1.0 EACH $15,000.000 $15,000.00 $15,000.00 2 PROFESSIONAL SERVICES - JUNE 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 3 PROFESSIONAL SERVICES AUGUST 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 4 PROFESSIONAL SERVICES - SEPTEMBER 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 5 FEE FOR OCTOBER 2013 1.0 EACH $15,000.000 $15,000.00 $15,000.00 6 MONTLY FEE FOR NOVEMBER 2013 1.0 EACH 5515000000 $15,000.00 $15,000.00 7 FEE FOR DECEMBER 2013 1.0 EACH $15,000.000 $15,000.00 15,000. 0'0 8 PROFESSIONAL SERVICES - JAN 2014 1.0 EACH $15,000.000 $15,000.00 1000-00-101-53 1'22-50002-10-101-000000 $15,000.00 ti-?-irilr?-i *I-iri-ir'iri-r 1 120,000.00 VENDOR COPY PO Total $120,000.00 I Invoice Summary 5m) County of Carlsbad February' 24, 2014 Am: Rick Rudometkin 2 a2 4 1 ?p Invoice No. 1'34l406 10] West Greene Street, Suite I00 Matter No.4344620001 Carlsbad, NM 33220 - 001*53 ?i 22? L0 000 DUE UPON RECEIPT PROFESSIONAL SEE VICES Monll?y fee for the month ofJanuary 20H 5.000.00 Total Due This Period 5 [51000.01] OUR 35013104 THE 11" Numlwr Dam: T334329 November 20. 2013 515000.00 7335356 December ID. 2013 $15.000.00 January 17. 2014 515000.00 Total Gutstandin?nvuices $45,000.00 Total Dun $60,000.00 325 70 51ml. NW Suilo 40:1. Washinglun. or: 2mm TEE. +1 (202)-557-2900 FTT Consulting. inc. County of Eddy, Carlsbad, NM 88220 Page of 1 Check Number: 0131301 691 Invoice Date invoice Number Description Invoice Amount 0113112014 Y334320 FEE FOR OCTOBER 2013 $15,000.00 14000224 0113112014 7335856 FEE FOR NOVEMBER 2013 $15,000.00 14000224 011302014 7338580 FEE FOR DECEMBER 2013 $15,000.00 P0111 14000224 Veri?er No. Vendor Name Check No. Check Date Check Amount 9141 FTI CONSULTING (GOVERNMENT AFFAIRS) LLC 00001691 0211812014 $45,000.00 Vendor Check Check OT Number Dale Number State of New Mexico 9141 02f18f2014 00001601 101 Greene St. Ca?sbad, NM 88220 $45,000.00 Pay Forty Five Thousand Dolfars and 00 cents 00001591 To The FTI CONSULTING (GOVERNMENT AFFAIRS) LLC Ordor Of PO BOX 418005 BOSTON, MA 022410005 NON-NEGOTIABLE Elmoazm