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Res 2003-180
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Res 2003-180
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3/3/2004 4:14:25 PM
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3/2/2004 2:50:56 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2003-180
Date
10/13/2003
Volume Book
153
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<br />Mark Taylor <br />October 8, 2003 <br />Page 3 <br /> <br />As indicated above, these rates apply for at least the matters described in this letter. I anticipate <br />using a similar arrangement for additional new representation of the City that we may be asked <br />to do in the future. At some point, particularly as our rates are adjusted for the attorneys who are <br />now or may be with the Firm, or the work differs from the general type of work that is described <br />in this letter, we may seek to come to an agreement for those additional matters that deviates <br />from the terms outlined in this letter. <br /> <br />Based upon the proposal outlined above, I now want to respond to the request for a cost <br />estimate in your September 30th e-mail, as modified by your subsequent e-mails. In light of the <br />innovative fee proposal we are making. herein, which includes multiple cost savings and <br />discounts to the City,. and the uncertainties associated with the intricacies of "water deals," <br />complicated by our knowledge of prior dealings with GBRA, and the ability. to control the <br />actions of GBRA in such contract negotiations, I normally would present my .estimate using a <br />"high" and "low" range of costs. However, based upon the suggested modified project schedule, <br />which contemplates concluding the deal by the end of October, I expect that our fees will not <br />exceed $8,000.00. In the event that negotiations with GBRA break down and the work on the <br />project becomes extended, or otherwise expands, I anticipate that our fees will exceed $8,000.00 <br />and we will need to discuss a revised budget with the City. We will monitor our time in the <br />project and advise you as early as possible in the event that we anticipate that the cost of the <br />project will increase above the projected $8000.00 budget. <br /> <br />I will be the principal attorney in our Firm working on this project. However, in an effort <br />to provide the City with efficient and economical results, I will use associates, legal assistants or <br />other qualified lower cost billing personnel as appropriate in connection with the matter. Billing <br />rates charged for other finn personnel will be subject to the limits that are set out above, and will <br />range from $45.00/hoUI for Case Clerks, $75.00/hour for Legal Assistants, and $145.00 to <br />$225.00/hour for other attorneys. <br /> <br />Our bills will be submitted monthly in a fonnat that follows our past practice to include a <br />diary reflecting the services rendered and time spent by each billing member of the Finn on a <br />daily basis. They will also include tabulation by category of expenses incurred. I will send these <br />invoices directly to you for processing and payment. <br /> <br />After you have an opportunity to consider the terms outlìned above, please call me if you <br />have any questions. As you know, based upon the limited information available to me, the <br />estimates related to the amount of time necessary to complete the project are my "best guess." <br /> <br />If the. terms and conditions of our proposed engagement are satisfactory to the City, I <br />would appreciate receiving an executed copy of this letter for our files. Shoùldyou or anyone at <br />the City have any questions, however, please feel free to call me at (512) 225-5606. <br /> <br />Again, I appreciate the opportunity to continue to work. with you and City staff on this <br />new project. <br />
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