HomeMy WebLinkAbout07.e. Amend contract for legal services with Kenton L. Alm, Esq. and Meyers, Nave, Riback, Silver & WilsonCentral Contra Costa Sanitary District
BOARD OF DIRECTORS
POSITION PAPER
7.e.
Board Meeting Date: November 17, 2016
Subject:
AMEND THE CONTRACT FOR LEGAL SERVICES WITH KENTON L.
ALM, ESQ. AND MEYERS, NAVE, RIBACK, SILVER & WILSON
Submitted By:
Initiating Dept/Div.:
TO O'Malley Administration
Human Resources Manager
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
Y...unv,....,1
Roger S. Baffle
General Manager
ISSUE: Renewal and/or amendment of the contract for legal services with Senior
Principal Kenton L. Alm, Esq. and Meyers, Nave, Riback, Silver & Wilson (Meyers
Nave) requires approval by the Board of Directors.
RECOMMENDATION: Amend the contract for legal services with Kenton L. Alm, Esq.
and Meyers Nave.
FINANCIAL IMPACTS: It is proposed that the hourly rate of Mr. Alm be increased from
$325 to $341 and the monthly retainer be increased from $20,900 for 66 hours to
$25,160 for 74 hours.
ALTERNATIVES/CONSIDERATIONS: The Board could elect not to amend the current
contract as proposed.
BACKGROUND: The District has been receiving general legal services and Counsel from
Mr. Alm and Meyers Nave since 1985 by a contractual arrangement.
The District's current contract for legal services with Mr. Alm and Meyers Nave expires on
December 31, 2018; however, the Board recently concluded Mr. Alm's annual review and
determined that contract amendments are warranted. The District proposes to amend the
contract to increase the hourly rate of Mr. Alm from $325 to $341, reflecting a 5%
increase, and increase the monthly retainer from $20,900 for 66 hours ($316.67 per hour)
to $24,124 for 74 hours ($326 per hour), as well as clarify what services are included in
the retainer.
The proposed changes are reflected in the amended Rate Sheet (Attachment 1) of the
Meyers Nave contract. The new rates would be effective retroactively to October 1.
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POSITION PAPER
Board Meeting Date:
Subject:
November 17, 2016
AMEND THE CONTRACT FOR LEGAL SERVICES WITH KENTON L. ALM,
ESQ. AND MEYERS, NAVE, RIBACK, SILVER & WILSON
COMMITTEE RECOMMENDATION: At its meeting on October 24, 2016, the
Administration Committee recommended approval of the attached proposed
amendments.
RECOMMENDED BOARD ACTION: Amend the contract for legal services with Kenton
L. Alm, Esq. and Meyers Nave.
Attached Supporting Document:
1. Proposed Meyers Nave Rate Sheet, effective October 1, 2016
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ATTACHMENT 1
MEYERS, NAVE, RIBACK, SILVER & WILSON
RATE SHEET
Rates Effective
October 1, 2016 June -1-
2O
Kenton L. Alm
Senior or Equity Principal $34025
Principal $280
Sr. of Counsel $305
Sr. Associate $250
Jr. Associate $240
Paralegal $130
Law Clerk $170
$204).0024,124
Hat Retainer ($326 per hour)
(66 74 hours per month)
*The hourly rates set forth above will be reviewed annually in January of each year.
Changes in rates for each category may be requested by Meyers Nave and all
modifications will be subject to approval of District.
Retainer Services for the purposes of this Agreement are defined as those certain services
that are customarily provided on a regular basis and specifically include the following:
(a) Attendance at and preparation for Board meetings, agenda review meetings,
Board Committee meetings (one (1) committee meeting per month), (upon
request), risk management -meetings -and CASA legislative meetings;
(b) Alt ltegislative review Hd comment and support activity for CASA Legislative
Committee and other ordinary District Counsel services in support of wastewater
related industry matters; group :; (no compensation is pfavided-fer-atteffdance at
CASA confefenc-eL; or other indu-suTy confefefic-es unlessiffeappfeve
(c) All telephone calls lasting less than twelve (12) minutes and/or the first twelve
(12) minutes of telephone calls exceeding twelve (12) minutes in length,
excepting calls on assigned litigations matters;
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(d) Initial receipt and review of all correspondence, documents, faxes and e-mails,
except on assigned litigations matters;
(e) Preparation of and presentation of advice to Board and Board Members (including
customary ancillary activities related to representing the Board);
Twelve (12) hours per week of onsite (District Counsel Office Hours) legal
services to be provided by Kenton L. Alm with assistance of a partner level
attorney and an assigned associate level attorney, acceptable to the District.
Retainer Services will initially be billed at the blended hourly rate based on seventy-four
+i-xty six (7466) hours per month. Either party to this Agreement can on six (6) month
intervals ask that this hourly amount be evaluated and adjusted to reasonably reflect
ongoing use of Retainer Services including adjustments to the services included such as
District onsite office hours. A commensurate adjustment to the retainer fee will be
implemented at that time.
(fi
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ATTACHMENT 2
MEYERS, NAVE, RIBACK, SILVER & WILSON
STATEMENT OF FEE AND BILLING INFORMATION
The following is a general description of our fee and billing policies. These general
policies may be modified by the specific engagement letter or agreement to which this
summary is attached.
Professional Fees. Our fees for professional services are based on the fair value of the
services rendered. To help us determine the value of our services, our attorneys and
paralegals maintain time records for each client and matter. Our attorneys and paralegals
are assigned hourly rates which are based on years of experience, specialization, training
and level of professional attainment. We adjust our rates periodically (usually at the
beginning of each year) to take into account inflation and the increased experience of our
professional personnel.
To keep professional fees at a minimum, legal work that does not require more
experienced attorneys will be performed, where feasible, by attorneys with lower billing
rates. Of course, the quality of the work is paramount and we do not sacrifice quality to
economy.
Before undertaking a particular assignment, we will, if requested, provide you with a fee
estimate to the extent possible. Estimates are not possible for some matters; however,
and cannot be relied on in many others because the scope of our work will not be clear at
the outset. When a fee estimate is given, it is only an estimate; it is not a maximum or
minimum fee quotation. The actual fee may be more or less than the quoted estimate.
Billing and Payment Procedures. Unless other arrangements are made at the time of
the engagement, invoices will be sent monthly. Invoices for outside services exceeding
One Hundred Dollars ($100) may be billed separately. Occasionally, however, we may
defer billing for a given month or months if the accrued fees and costs do not warrant
current billing or if other circumstances would make it appropriate to defer billing.
Our invoices contain a brief narrative description of the work performed; if requested, the
initials of the attorney who performed the work will appear on the statement. The invoice
will include a line item reflecting in-house administrative costs. The firm's in-house
administrative costs include, but are not limited to, duplicating, facsimile charges,
telephone charges, email, postage, mileage and other administrative expenses. We have
determined that the most effective method of accounting for these administrative costs is
to charge a flat three percent (3%) of the professional fees incurred.
The firm will be reimbursed for all outside services incurred in the course of providing
legal services to our client(s). Outside services will include, but are not limited to, all
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third -party expenses, delivery charges, travel expenses outside of the San Francisco Bay
Area, outside research services, filing fees, expert witness and expert consultant fees.
If you have any questions regarding an invoice, the billing manager, controller or
shareholder in charge are available to answer your questions. For any unresolved
matters, the Bar Association has an arbitration mechanism that can be used to resolve
such matters.
Late Payments. Statements for services are payable upon presentation and, in all events,
within thirty (30) days after receipt. Occasionally a client has difficulty in making timely
payments. To avoid burdening those clients who pay their statements promptly with the
added costs we incur as a result of late payments, a late charge will be assessed on
statements not paid within thirty (30) days. The maximum monthly late payment charge
will be 1.5 percent per month. In the unlikely event we are required to institute legal
proceedings to collect fees and costs, the prevailing party will be entitled to reasonable
attorneys' fees and other costs of collection.
2458619.1
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