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Agenda - Council - 09/23/1997
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Agenda - Council - 09/23/1997
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/23/1997
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I <br />I <br />I <br />I <br />I <br />I <br />I <br />1 <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br />Mr. Schroeder <br />Page 2 <br />September 18, 1997 <br /> <br />Randall, Dehn & Goodrich <br /> <br />Review and preparation of ordinance code amendments <br />and resolutions; <br /> <br />Formal and informal legal advice to Council and <br />staff, commissions and coKu~ittees; <br /> <br />Response to public inquiries on City matters: <br /> <br />Formal and informal advice on personnel matters <br />including interpretations of federal, state and <br />local rules and regulations relating to personnel <br />matters; and <br /> <br />Staff meetings and meetings as deemed necessary by <br />the City Ad~ninistrator in order to maintain <br />communication and give legal advice on various City <br />issues. <br /> <br />Compensation: The City shall compensate each Firm <br />attorney licensed to practice law for those services <br />described in Paragraph 2 above, the following hourly <br />rates: <br /> <br />$88.00 per hour in 1998 <br />$91.00 per hour in 1999 <br />$93.00 per hour in 2000 <br /> <br />The City shall compensate paralegals and law clerks at <br />the rate of $35.00 per hour during 1998, 1999 and 2000. <br /> <br />The present flat rate of $100.00 per meeting will <br />continue during 1998 and $125.00 for 1999 and 2000 for <br />attendance at Council and Commission meetings. <br /> <br />There will be no separate charge for clerical staff. <br /> <br />The Firm shall also be separately reimbursed for any <br />costs and disbursements which it incurs in connection <br />~ith providing any of the services described in Paragraph <br />2 above. Reimbursable costs and disbursements shall not <br />include charges for secretarial or word processing <br />services. Billings by the city Attorney to the City for <br />services, costs and disbursements shall be made monthly <br />or that frequency as directed by the City Finance <br />Officer. The billing statement shall be of sufficient <br />detail to adequately inform the City concerning the tasks <br />performed, the attorney performing them, th~ tim~ spcnt <br /> <br /> <br />
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