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HomeMy WebLinkAbout03.a. Draft Position Paper to Authorize General Manager to Amend Professional Services Contract with Burke, Williams & Sorensen, LLP. for District Counsel Services to Increase Monthly Retainer from $28,000 to $31,000 monthlyPage 1 of 13 Item 3.a. DCENTRALSAN MEETING DATE: MAY7, 2024 BOARD OF DIRECTORS POSITION PAPER DRAFT SUBJECT: REVIEW DRAFT POSITION PAPER TO AUTHORIZE THE GENERAL MANAGER TO AMEND THE PROFESSIONAL SERVICES CONTRACT WITH BURKE, WILLIAMS & SORENSEN, LLP. FOR DISTRICT COUNSEL SERVICES TO INCREASE MONTHLY RETAINER FROM $28,000 TO $31,000 MONTHLY SUBMITTED BY: INITIATING DEPARTMENT: PHILIP LEIBER, DEPUTYGENERAL DEPUTYGENERAL MANAGER MANAGER -ADMINISTRATION REVIEWED BY: ROGER S. BAILEY, GENERAL MANAGER ISSUE Board authorization is requested for the General Manager to execute an amendment to the professional services contract with Burke, Williams & Sorensen, LLP (BWS) to amend the monthly retainer cost from $28,000 to $31,000 per month BACKGROUND BWS was selected to succeed Kenton L. Alm, Esq. to provide legal services to Central San effective October 2023. BWS was selected after competing in an RFP process that took place from late 2022 through summer 2023. The legal services agreement approved effective October 2023 addresses matters including cost, term, team and scope of service. With respect to cost, the agreement specified $28,000 per month as a retainer, with potential adjustments after the first two six-month intervals, and in January of odd numbered years thereafter. This would equate to reviews in March 2024, September 2024, January 2025. The services to be provided under the flat rate retainer are specified in Exhibit A to the agreement, with other legal services ("Special Services") to be billed at hourly rates specified as: $395 for partners, $325 for associates, and $135 for Law Clerks and paralegals. As a result of an assessment of hours expended during the first six months of the contract, BWS has proposed an increase of $3,000 per month, from $28,000 to $31,000. This has been proposed as the hours expended on Central San materially exceeded expectations when the retainer amount was set, and there is an expectation that this higher level of commitment will continue. This is true even in light of an expectation by BWS that there would be a higher level of hours incurred during the initial onboarding period, but the actual hours exceeded that level, and even with some changes in approach and method of May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 3 of 50 Page 2 of 13 delivery a higher level of support for Central San is expected to continue. BWS has tracked their time and reported to Central San using several work categories including: 0. General Counsel 1. Board and Committee Meetings 2. Executive Governance 3. Purchasing 4. Risk Management 5. Capital Projects 6. Planning, Real Property, Regulatory 7. Operations 8. Rates & Charges 9. Other Other elements of the legal services agreement would remain unchanged including the term (three years with extensions thereafter as approved by Central San), and scope. ALTERNATIVES/CONSIDERATIONS The adopted legal services agreement provided for specified periods during which the monthly retainer amount would be evaluated, with the first at March 2024. Staff believe the proposed adjustment to the retainer amount is reasonable and justified based on the hours analysis provided by BWS during March 2024. Should the increase not be granted, BWS could take other measures to reduce the level of support provided to Central San, which would not be preferred. FINANCIAL IMPACTS The additional cost annually for the retainer adjustment is $36,000. Sufficient funding is available in the budget to accommodate this adjustment. The annual amount would increase from $336,000 to $372,000. The total three-year contract authorization amount of $1,200,000 can also accommodate this adjustment. Note that if significant services outside of the retainer are provided, "Special Services", additional contract authorization could be necessary. To date, no Special Services have been billed, however BWS has proposed that future work on the Mount View Sanitary District consolidation study be added separately as a Special Service outside of the retainer. COMMITTEE RECOMMENDATION The Administration Committee reviewed this matter at its May 7, 2024 meeting and recommended RECOMMENDED BOARD ACTION Authorize the General Manager to execute an amendment to the Professional Services contract with Burke, Williams & Sorenson LLP to increase the monthly retainer amount from $28,000 to $31,000 monthly. Strategic Plan re -In GOAL TWO: Environmental Stewardship Strategy 1 - Achieve compliance in all regulations GOAL FOUR: Governance and Fiscal Responsibility May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 4 of 50 Page 3 of 13 Strategy 1 - Promote and uphold ethical behavior, openness, and accessibility ATTACHMENTS: 1. Amendment #1 to Legal Services Agreement 2. Legal Services Agreement BWS-CentralSan May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 5 of 50 Page 4 of 13 AMENDMENT TO OCTOBER 1, 2023 AGREEMENT FOR GENERAL COUNSEL SERVICES Central Contra Costa Sanitary District, an independent special district of the State of California ("District") and Burke, Williams & Sorensen, LLP, a California limited liability partnership ("Burke") (collectively, the "Parties") hereby agree to amend the October 1, 2023 Agreement for General Counsel ("Agreement") services as follows as of April 1, 2024: 4. Monthly Retainer. In consideration for the rendition of the Services, District shall compensate Burke as follows: 4.1 For General Counsel services which shall include those services identified in Exhibit A and routine costs (photocopying, facsimiles, telephone calls), District shall pay to Burke a monthly fee of $31,000 ("Retainer"). Further adjustments to the Retainer will be reviewed in January of odd numbered years. All other terms and conditions of the Agreement remain in effect. IN WITNESS HEREOF, the Parties hereby execute this Agreement as of the date set forth above. BURKE: DISTRICT: BURKE, WILLIAMS & SORENSEN, LLP CENTRAL CONTRA COSTA SANITARY DISTRICT, an Independent Special District of the State of California John J. Welsh, Managing Partner By: President, Board of Directors May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 6 of 50 Page 5 of 13 AGREEMENT FOR GENERAL COUNSEL SERVICES This Agreement for General Counsel Services ("Agreement") is made and entered into as of the * day of August, by and between the Central Contra Costa Sanitary District, an independent special district of the State of California ("District") and Burke, Williams & Sorensen, LLP, a California limited liability partnership ("Burke") (collectively, the "Parties"). RECITALS A. District requires the professional legal services of attorneys to serve as the District's General Counsel. B. Burke has the necessary experience and history in providing professional legal services and advice and is able and willing to provide General Counsel services to the District. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, the Parties agree as follows: Legal Services. 1.1 Burke's duties shall be that of General Counsel to the District, and Burke shall perform any and all basic General Counsel duties and functions entrusted to it by the District including, without limitation, those services described in Exhibit A ("Services"). In performing the Services, Burke's attorneys shall be available for advice or consultation as needed by phone or email, with follow-up written advice as requested by District. Burke shall not prepare any writing on District stationary without the consent of the District and shall exercise good faith efforts to obtain consent of the General Manager prior to engaging with the media regarding any events, persons or policies of the District, or shall immediately notify the General Manager after any such engagement. Further, Burke shall keep informed of the operation, management, personnel and projects of the District, as well as the industry of waste water districts. 1.2 Leah J. Castella shall be designated the General Counsel and Deirdre Joan Cox shall be designated the Assistant General Counsel and they will be the coordinator of services provided to the District with other attorneys of the firm as necessary. Other Burke attorneys will be assigned to assist Leah and Joan as appropriate. Burke will endeavor to use the same team of attorneys to assist the District where ever possible. 1.3 District and its members recognize that the firm of Burke provides legal representation to public entities throughout California. The Services will not include matters in which Burke has a conflict of interest that precludes Burke from representing the District, members of the District Board, or officers or employees of District. If Burke has a conflict of interest or lacks expertise to handle a particular assignment, Burke shall provide the District with a recommendation to hire outside counsel. District also agrees to exercise reasonable discretion in providing waivers for any potential or perceived conflicts that might May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 7 of 50 Page 6 of 13 arise out of representation of Burke's other clients, which representation does not directly involve Burke's representation of District. 2. Standard of Performance. While performing the Services, Burke will exercise the reasonable professional care and skill customarily exercised by reputable members of the California State Bar practicing in the Metropolitan Northern California Area, and will use reasonable diligence and best judgment while exercising its professional skill and expertise. 3. Term. Unless earlier terminated or extended, the term of this Agreement will be for a period of three years, effective October 1, 2023, with extensions thereafter as approved by the Central San. The General Counsel, along with the General Manager and Secretary of the District serve at the pleasure of the Central San Board, and in accordance with, are provided with annual written performance reviews. Burke's continued services during the term of the agreement, or through any extensions thereof, are subject to satisfactory performance reviews. 4. Monthly Retainer. In consideration for the rendition of the Services, District shall compensate Burke as follows: 4.1 For General Counsel services which shall include those services identified in Exhibit A and routine costs (photocopying, facsimiles, telephone calls), District shall pay to Burke a monthly fee of $28,000 ("Retainer"). Six months after the effective date of this Agreement, and six months thereafter, the Parties will re-evaluate the Retainer to determine if it needs to be adjusted. Subsequent adjustments will be reviewed in January of odd numbered years. 4.2 Burke is not required to separately report hours expended under the Retainer on a monthly basis, but will provide a quarterly report to the General Manager. The quarterly report will provide information about the overall level of services and areas worked in order to facilitate allocation of retainer costs within the District, and to provide a record of work levels to facilitate any subsequent retainer cost adjustments. 4.3 Travel within the Bay Area for retainer related services shall be included within the monthly retainer cost. 5. Other Legal Services 5.1 For other additional services rendered in connection with legal advice provided on non -routine matters, including but not limited to, specialized construction issues (such as complex bid disputes or protests), preparation, prosecution and defense of litigation and/or adjudicative or investigative proceedings and complex transactional matters ("Special Services"), Burke shall identify such matters and discuss such with the General Manager or his designee. . If agreed to as Special Services, the District shall pay to Burke on an hourly basis $395 for partners, $325 for associates, and $135 for Law Clerks and paralegals. Prior to applying this rate to any matter covered by this paragraph, Burke shall obtain written 2 May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 8 of 50 Page 7 of 13 authorization from the General Manager. Special Service rates will be reviewed in January of odd numbered years for adjustment. 6. Payment for Services 6.1 Burke shall bill the District on a monthly basis for the Retainer and for any Special Services provided in that month. For all Special Services, each bill shall indicate the date of the work done, the work that was accomplished, the attorney or paralegal that performed the work, and the fee for the work. 6.2 All travel time on Special Services will be at one half the normal billing rate 6.3 The following out-of-pocket expenses will be separately itemized and included in bills to the District: (1) extraordinary operating expenses, including items such as messenger services, overnight mail charges, and extraordinary copying; (2) necessary travel and subsistence expenses; (3) court costs, including filing fees, witness fees, and deposition and discovery costs not paid directly by the District. 6.4 The District shall review and approve Burke's monthly statements and pay Burke for services rendered and expenses incurred at the rates and in the amounts provided in this Agreement on a monthly basis in accordance with the approved monthly statements. 7. General Compliance with Laws. Burke will keep informed of federal, state and local laws and ordinances and regulations which in any manner affect Burke, or in any way affect the performance of the Services by Burke. Burke will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of the Services with all applicable laws, ordinances and regulations. 8. Status of Burke. Burke will perform the Services in Burke's own way as an independent contractor and in pursuit of Burke's independent calling, and not as an employee of District. The persons used by Burke to provide the Services under this Agreement will not be considered employees of District for any purposes. The payment made to Burke pursuant to the Agreement will be the full and complete compensation to which Burke is entitled. District will not make any federal or state tax withholdings on behalf of Burke or its agents, employees or subcontractors. District will not be required to pay any Workers' Compensation insurance or unemployment contributions on behalf of Burke or its employees or subcontractors. 9. Indemnification. Burke will indemnify and hold harmless District and its officers, agents, employees and volunteers from and against all claims, damages, losses and expenses including attorney fees arising out of the performance of the Services to the extent they are caused by the willful misconduct or negligent act or omission of Burke, any subcontractor, anyone employed by any of them or anyone for whose acts any of them may be liable. 3 May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 9 of 50 Page 8 of 13 10. Insurance. Burke will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the Services by Burke or Burke's agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "ANIL" 10.1 Coverages and Limits. Burke will maintain the types of coverages and minimum limits indicated below, unless General Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Burke's indemnification obligations under this Agreement. District, its officers, agents, volunteers and employees make no representation that the limits of the insurance specified to be carried by Burke pursuant to this Agreement are adequate to protect Burke. If Burke believes that any required insurance coverage is inadequate, Burke will obtain such additional insurance coverage, as Burke deems adequate, at Burke's sole expense. 10.1.1 Commercial General Liability Insurance. $1,000,000 combined single -limit per occurrence for bodily injury, personal injury and property damage. If the submitted policies contain aggregate limits, general aggregate limits will apply separately to the work under this Agreement or the general aggregate will be twice the required per occurrence limit. 10.1.2 Automobile Liability. $2,000,000 combined single -limit per accident for bodily injury and property damage. 10.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code and Employer's Liability limits of $1,000,000 per accident for bodily injury. 10.1.4 Professional Liability. Errors and omissions liability appropriate to Burke's profession with limits of not less than $2,000,000 per claim. 10.2 Additional Provisions. Burke will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 10.2.1 For Commercial General Liability Insurance and Automobile Liability Insurance, District and its officers, agents, volunteers and employees will be named as additional insureds. 10.2.2 Burke will obtain occurrence coverage, excluding Professional Liability, which will be written as claims -made coverage. 4 May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 10 of 50 Page 9 of 13 10.2.3 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to District sent pursuant to the notice provisions of this Agreement. 10.3 Providing Certificates of Insurance and Endorsements. Prior to District's execution of this Agreement, Burke will furnish certificates of insurance and endorsements to District. The District utilizes the services of Ebix, Inc. to confirm insurance compliance and to collect electronic copies of Certificates of Insurance. Burke shall submit all required information to Ebix, Inc with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required herein. All certificates and endorsements shall be verified by EBIX and accepted by the Burke before work commences. The District may also require copies of Policy Declarations Pages and Schedules of Policy Endorsements. Burke shall provide insurance documentation to centralsan@ebix.com for processing. 10.4 Failure to Maintain Coverage. If Burke fails to maintain any of these insurance coverages, then District will have the option to declare Burke in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Burke is responsible for any payments made by District to obtain or maintain insurance and District may collect these payments from Burke or deduct the amount paid from any sums due Burke under this Agreement. 10.5 Primary Coverage. For any claims related to the Services and this Agreement, Burke's insurance coverage will be the primary insurance with respect to District and its officers, agents, volunteers and employees. Any insurance or self-insurance maintained by District, for itself or its officers, agents, volunteers and employees, will be in excess of Burke's insurance and not contributory with it. 10.6 Reduction in Coverage/Material Changes. Burke will notify District thirty (30) days prior to any reduction in any of the insurance coverage required pursuant to this Agreement or any material changes to the respective insurance policies. 11. Maintenance of Records. Burke will maintain complete and accurate records with respect to costs incurred under this Agreement. All such records will be clearly identifiable. Burke will allow a representative of District during normal business hours to examine, audit, and make transcripts or copies of such records and any other such documents created pursuant to this Agreement. Burke will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 12. Ownership of Documents. Upon termination of this Agreement, all reports, plans, documents, records, and data or certified copies of same prepared by Burke pursuant to this Agreement shall become the property of District, excluding Burke's internal accounting records and other documents not reasonably necessary to District's representation, subject to Burke's right to make copies of any files withdrawn by District. Once a matter is 5 May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 11 of 50 Page 10 of 13 concluded, Burke will close the file and District will receive notice of any District materials that remain in Burke's possession. District will be invited to retrieve these District materials within a reasonable time as set forth in the notice or District may direct Burke to forward the District materials to District at District's expense. If District does not retrieve the materials or request that they be forwarded, District authorizes Burke to destroy the materials in accordance with applicable rules of professional conduct and document retention. Under Burke's document retention policy, Burke would normally destroy files five (5) years after a matter is closed, unless other arrangements are made with District. All District -supplied materials and all attorney end product (referred to generally as "District material") are the property of District. Attorney end product includes, for example, finalized contracts, pleadings, and trust documents. Attorney work product is the property of Burke. Attorney work product includes, for example, drafts, notes, internal memoranda and electronic files, and attorney representation and administration materials, and conflicts materials. 13. Notices. The name of the persons who are authorized to give written notices or to receive written notice on behalf of District and on behalf of Burke under this Agreement are: For District: Central San Attn: Roger Bailey 5019 Imhoff Place Martinez, CA 94553 For Burke: Burke, Williams & Sorensen, LLP Attn: Leah J. Castella 1999 Harrison St., 16th Floor Oakland, CA 94612 (510) 273-8780 Except as otherwise stated, all notices to be provided or that may be provided under this Agreement must be in writing and delivered by regular or certified mail. Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. 14. Termination of Services. 14.1 District may terminate Services at any time by written notice. After receiving such notice, Burke will cease providing the Services. Burke will cooperate with District in the orderly transfer of all related files and records to District's new counsel. 14.2 Burke may terminate the Services at any time upon sixty (60) days prior written notice. If Burke terminates the Services, District agrees to execute a substitution of attorneys promptly and otherwise cooperate in effecting that termination. 14.3 Termination of the Services, whether by District or by Burke, will not relieve the obligation to pay for the Services rendered and costs incurred before the Services formally ceased. A May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 12 of 50 Page 11 of 13 15. Entire Agreement. This Agreement embodies the entire Agreement and understanding between the Parties relating to the subject matter of it. In case of conflict, the terms of this Agreement supersede any and all prior written or oral agreement, order or understanding. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in writing signed by both Parties. [signatures follow on next page] 7 May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 13 of 50 Page 12 of 13 IN WITNESS HEREOF, the Parties hereby execute this Agreement as of the date set forth above. BURKE: DISTRICT: BURKE, WILLIAMS & SORENSEN, LLP CENTRAL CONTRA COSTA SANITARY DISTRICT, an Independent Special District of the State of California A John J. Welsh, Managing Partner By: Directors President, Board of APPROVED AS TO FORM: as , Attorney May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 14 of 50 Page 13 of 13 EXHIBIT A GENERAL COUNSEL SERVICES • Attendance at Board meetings in person at District; • Attendance at Board Committee meetings as requested either in person or virtually; • Preparation and presentation of advice to the Board and Board members; • Provision of a minimum of two half -days of onsite office hours per week through December 31, 2023, or the equivalent, with the days and hours to be adjusted as needed to accommodate staff, Directors, and Counsel for the District. As of January 1, 2024, onsite office hours will be reduced to one half -day per week, with the days and hours to be adjusted as needed to accommodate staff, Directors and Counsel for the District • Participation in internal meetings useful to obtain understanding of current happenings at the agency as directed by staff (including: Manager's forum, Agenda Review, Final Agenda Review); • All telephone calls, excepting calls on assigned litigation or special legal assignments for which there is authorization to bill separately • Receipt and review of all correspondence, documents, faxes, and emails receive or reviewed remotely, except on separately billed matters; • Management of outside counsel litigation services including providing coordination among Counsel for the District, staff, Board of Directors, and outside litigation counsel; • Review of routine contracts for compliance with District policies and procedures and applicable law; • Review and/or preparation of ordinances, resolutions, orders, agreements, forms, notices, declarations, certificates, deeds, leases, policies, and other documents required by the District; • Consultation with the General Manager and District staff as needed to render legal advice and/or to provide a legal opinion on legal matters impacting the District or District operations; • Legal work pertaining to routine issues related to public contracting, property acquisition, property disposal, public improvements, public rights -of -way and easements, and matters relating to public utilities; • Routine review of sewer service rate studies and impact fee rate studies; • Participate in CASA legislative committee meetings in partnership with District staff May 7, 2024 Regular ADMIN Committee Meeting Agenda Packet - Page 15 of 50