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HomeMy WebLinkAbout2013-01-02 PACKET 04.F.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 1/2/2013 • PREPARED BY : Administration ORIGINATING DEPARTMENT Ryan Schroeder DEPARTMENT HEAD COUNCIL ACTION REQUEST Consider renewing the Prosecution Services Contract with F. Joseph Taylor, P.A. for 2013 - 2015. STAFF RECOMMENDATION Renew the contract. BUDGET IMPLICATION BUDGETED AMOUNT ACTUAL AMOUNT ADVISORY COMMISSION ACTION DATE REVIEWED APPROVED DENIED ❑ PLANNING ❑ ❑ ❑ ❑ PUBLIC SAFETY ❑ ❑ ❑ ❑ PUBLIC WORKS ❑ ❑ ❑ ❑ PARKS AND RECREATION ❑ ❑ ❑ ❑ HUMAN SERVICES /RIGHTS ❑ ❑ ❑ ❑ ECONOMIC DEV. AUTHORITY ❑ ❑ ❑ ❑ ❑ ❑ ❑ SUPPORTING DOCUMENTS ® MEMO /LETTER: Memo from Ryan Schroeder. ❑ RESOLUTION: ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: Attachment. ADMINISTRATORS COMMENTS City A inistrator D e http: / /intra net/ city -cou nci l /cou nci l -actio n. doc City of Cotta Grove J Minnesota To: Honorable Mayor and City Council Members From: Ryan R. Schroeder, City Administrator Date: December 20, 2012 Subject: Renewal of Prosecution Services Contract The City has contracted with Joe Taylor for receipt of Prosecution Services since 1997. Mr. Taylor had previously worked on Cottage Grove cases, since 1990, while with another law firm. As has been the practice since 1997 we are recommending renewal of the existing contract per the attachments for another three year term. From time to time cities will bid out consulting contract work, including that of legal services, to ensure that we can provide certainty to the public of effective management of the dollars spent on contracted services. Going into the market requesting bids for prosecution services is an option which the Council has. However, we believe that we have, in the Taylor law firm, one of the top prosecutors in Washington County. We believe we can assure the Council and the public that we are receiving as good, if not better service for the expenditure from our current situation than we would receive from a different purveyor of legal services. Therefore we are recommending against testing the market. Enclosed, please find a very complete summary of the history of prosecution services over the past fifteen years, the challenges faced, and in many cases overcome during that period, and challenges moving forward. Also enclosed are the revenue and expense numbers associated with prosecution services and the proposed contract for Council consideration. Since 1998 we have entered contracts with the Taylor law firm with an hourly rate with a not to exceed cap. This has allowed us to effectively budget and in at least two of the past fifteen years the fee cap has saved the City funds from what would have otherwise been spent. For the 2013 -15 contract period Mr. Taylor has proposed freezing his hourly rate at $85 for the first two years with an increase to $90 in the third year. Additionally is recommended a cap on criminal prosecution total costs of $139,400 in 2013 (down from the 2012 cap of $142,800) with an increase in that cap to $142,800 in 2014 (same as 2012) and $154,800. It is worth noting that total costs have been below the annual fee cap since 2006. That same result is anticipated for 2012 as the year closes out. In addition to criminal prosecution the Taylor law firm provides service to the City in the DWI forfeiture arena which is paid for through forfeiture fees collected. From time to time Mr. Taylor is called upon for miscellaneous housing or code services as well although those expenses are typically de minimus. Council Action: By motion authorize a contract for prosecution and related services with the Taylor Law Firm for the contract years 2013 -2015 T'. JOSEPHTAYLOR P.A. F. Joseph Taylor ATTORNEY AT LAW US Bank Building Administrative Assistants 7200 - 80th Street South Cottage Grove, Minnesota 55016 (651) 459 -6644 Phone (651) 459 -7521 Fax Shari Olmstead Cheryl Kinney MEMORANDUM TO: Mayor Myron Bailey Councilmember Derrick Lehrke Councilmember Justin Olsen Councilmember Jen Peterson Councilmember Dave Thiede FROM: F. Joseph Taylor DATE: November 9, 2012 RE: I. Prosecution Services Update II. New proposal for Prosecution Services for 2013 -2015 Dear Mayor Bailey and Councilmembers: This Memorandum to Council has a two -fold purpose: First, to inform Council as to the status and issues surrounding prosecution services as we approach the end of this current three year contract. Second, I have included, for Council consideration, a new proposed three (3) year agreement for prosecution services covering years 2013 through 2015. Background Cases involving the Cottage Grove prosecution calendar were first heard at the satellite facility first located in St. Paul Park and then at the Cottage Grove Armory building. In the mid- 1990's Court Administration moved all "Jury Trial" settings to the Stillwater Court facility. They made this move to allow for more efficient management of jurors summoned for jury duty and to avoid having to send a group of prospective jurors from Stillwater to Cottage Grove. Having Court in Cottage Grove meant no travel time for myself, or for the Officers and other Witnesses called into Court. Then in the early 2000's discussions began regarding future Court facilities for the County. After a significant lobbying effort by the Washington County Bench and others the Washington County Board decided to locate all Court related matters in Stillwater and to eventually close the satellite Courthouses in both Forest Lake and Cottage Grove. The centralization of Courts was to occur even though the Board voted to build a new County November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Two Service Center in Ravine Park. The Forest Lake Court closed in June, 2005. Cottage Grove Court closed its doors on June 30, 2008. (The new Courts building in Stillwater opened on August 30, 2009.) As of July 1, 2008, all Cottage Grove cases are heard in Stillwater. After the facilities decision was made, the State of Minnesota then moved in and took over operation of all Courts in the State. With the State of Minnesota having its own financial difficulty there have been funding cuts to Court Administration staff and other resources associated with the Courts. Some of these cuts, such as to the Public Defender's office, has been well publicized. There has also been a significant push to expand the "payables" list. (These are citations issued to Defendant's where they can simply plead guilty by paying the fine and they avoid having to appear in Court.) These changes and their impact on prosecution service I will discuss in more detail below. As with my previous Memo's and Updates, I like to provide Council with numerical data to help illustrate all that is involved in both providing current prosecution services to the City and in predicting services that will be needed in the future including my process in determining an appropriate "fee cap ". As noted, this data includes prosecution information going as far back as 1986. (1 started working on Cottage Grove cases in 1990. 1 had my first contract for prosecution services with Cottage Grove in 1997.) The data is broken down to provide Council with insight on prosecution case volume, the time and fees I charge the City to service these prosecution files, and finally, the revenue collected by the City through the imposition of Court fines. You will find this data in an "Exhibit" style format and attached to this Memorandum as Exhibits A, B, C and D. As to my proposed Agreement for Prosecution Services, I have mirrored our previous Agreement to provide services at an hourly rate with an annual fee limitation (fee cap). I am aware that some of our neighboring Cities now operate on "flat fee" arrangements (Newport and Woodbury). Operating on a flat fee arrangement would most certainly save me time in the form of record keeping, time entry, etc.. but, I believe this hourly rate arrangement with an overall fee cap to be in the best interest of Cottage Grove. The City pays me for the time I spend attending to Cottage Grove prosecution matters and City Staff can still implement a budget for these services. As we find new ways to be more efficient or otherwise cut time and expense, the City stands to benefit, ie. the anticipated fees for 2012 are estimated, at this time, to be approximately $10,000 under the current fee cap. In 2011, 1 was $12,877 under the fee cap for the year. PROSECUTION SERVICES UPDATE In predicting future time necessary to handle prosecution services for the City of Cottage Grove I look at three primary areas: first, I look at changes and /or trends in our overall case November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Three load; second, I look at Court Administration and how they have set up the Cottage Grove prosecution calendar, now as well as proposed changes to future Calendar plans; and finally, I closely monitor both Legislative changes in the law as well as case law decisions derived from our Appellate Courts. I will address each of these areas below. A. Cottage Grove Caseload and Fine Revenue collected: Hours and Fees I have attached, as Exhibit "A ", page 1 a Prosecution Contract Summary This Summary shows the annual and monthly hours I have billed for prosecution services. We have been billing the City an "average" between 120 and 140 billable hours per month since 2004. This works out to be around 1,500 to 1,600 billable hours annually to service the Cottage Grove prosecution case load. The Summary also depicts attorney fees paid by the City. In 2010, we had an average monthly billing of 132 hours. Then in 2011, 124 hours per month.. In 2012, we are averaging around 130 billable hours each month. In sum, we have come in under the fee cap limitation for each of these contract years. In 2010, we were $1,248 under the cap amount. In 2011, $12,877. And for 2012, 1 am predicting around $10,000 under the cap. As you will see below, the new proposal reduces the fee cap by 2.5% for 2013. The 2014 fee cap would be the level it is at today. City Prosecution Revenue Exhibit A. page 2 , depicts "Prosecution Revenue" collected by the City on an annual basis. Cottage Grove receives 1/3 of "fine revenue" collected from Cottage Grove prosecution cases. Cottage Grove also receives 100% of all parking violations and 50% or more share of prosecution costs collected. For 2010, the City received from the Court $200,259.33 in prosecution related revenue. For 2011, the City was paid $191,311.67. And for 2012, 1 am predicting a little lower amount, $170,000.00. My theory on why we have seen a dip in "Prosecution Revenue" is two -fold: First, our struggling economy and its affect on our Defendants. I see more and more Defendant's claim poor financial circumstances, including being without employment. And, as a result, see our Judges imposing lower fines overall. Second, is the lack of any serious effort on the part of the Courts at "collection ". Our Court Administration in Washington County is now being run by the State. Previously, Washington County had responsibility for Court operations. They were more aggressive in collecting fines. In the last decade, they have utilized the services of a "screener /collector" to arrange for payment of the fines. This person would meet with the Defendant immediately following his or her sentencing. The County would bring the Defendant back into Court for nonpayment of a fine. This would occur in the form of a "probation violation ". The first positions cut from Court Administration due to the funding issues were the "screener /collectors." The Court terminated the positions of the people November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Four responsible for setting up payment plans and collecting the fines. And now, since the State has taken over Court operations, fine revenue is allocated back to the State general fund. In other words, there is no incentive for our Courts to insure that these fines are ever collected. Thus, at present, when the Defendant fails to pay his or her fine, the matter is simply referred to a "collection agency ". As a consequence for the Defendant's non- payment, the State may suspend the Defendant's driver's license until paid. I suggest that this approach does not bring about the same incentive to pay as, for example, a "probation violation" and the bringing of the Defendant back to Court to face further sanctions including the possibility of jail. Efforts to Increase Revenue A few years ago I had discussions with Chief Woolery on what we can do to try to increase fine revenue generated by prosecution related matters. We agreed to modify our past practice on how we handle Petty Misdemeanor cases, including traffic violations as well as some low level Misdemeanor offenses. Previously we would be seeking a plea with a fine and other possible consequences. The City would receive its share; 1/3 of the fine collected. The State kept 2/3 as well as the $85.00 surcharge. The Defendant was convicted of the offense, and if it was a traffic matter, it would be certified to his or her record. Now, after taking into account various circumstances including their past record, we agree to "Continue the matter for Dismissal" for a specified period of time and then direct the payment of "prosecution costs" instead of a fine as well as other possible consequences. The Court keeps the first $40.00, the City receives the balance. For example, on a case that would involve a $200 fine, previously the Defendant would be convicted and have to pay $285. The City would receive $66 and the State would get the balance, the $134 fine and all of the $85 surcharge. If I "Continue" the matter without a plea and I impose prosecution costs, the State receives $40 and the City keeps the balance of $160. The Defendant ends up saving the surcharge and avoids a conviction. In my example, the City comes out $100 ahead. With this change in our "negotiation practice" we have seen "prosecution costs" rise from about $20,000 per year to between $50,000 and $70,000 per year. This has been a significant help in offsetting the drop in fine revenue that is collected by the State. Arraignment Settings and our Hearing Officer Program I have written previously about our efforts, since 1996, to attend the Cottage Grove Arraignment calendar. These appearances do add to my "in- Court" time, however, they ultimately reduce the number of other Hearings necessary to resolve a case, such as Pre - Trials, Court Trials, and Jury Trial settings. When viewing Exhibit A, page 3 , you can see that while the number of Arraignments have increased, the number of Court Trial Settings and Jury Trial Settings have dropped from the levels they were at in 2009 and before. Reducing the number of Court Trials and Jury Trial settings directly translates in a savings to the City as it M November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Five eliminates the necessity of paying an Officer's overtime for Court appearances, this combined with the savings in my time for both preparing and attending the future Hearing date. In 2007, Washington County added a Hearing Officer position to deal with Petty Misdemeanor traffic cases as well as some Misdemeanor level offenses now set out by our Courts as "payable offenses." This program affords a Defendant, who is charged with a minor offense, the opportunity to walk in to the Stillwater Court and speak with a Hearing Officer in an effort to resolve their case without having to appear in Court. They can also make an appointment for a time to see a Hearing Officer at the County's Cottage Grove facility, I believe they offer staff time on Wednesdays. In 2010, the Hearing Officer reviewed 1,049 cases. In 2011, 748 cases. And in 2012, 1 am estimating nearly 653 cases. (See Exhibit A. Page 3 ). Statistically speaking, the Hearing Officer resolves 60% of the total number of cases that come before them. All of this occurs without any involvement on my part. Everyone else, those unresolved cases after first seeing the Hearing Officer and those that choose the Court option, are placed on my Thursday afternoon Arraignment calendar. On that calendar I see any Petty Misdemeanors that remain and all Misdemeanors where the Defendant chose to see me to discuss their case. By closing these files at their first appearance I save time and money by not otherwise setting up files, ordering reports and records, preparation of the case via a report review, and the actual attending to these files in Court on future Hearing dates. This is a primary reason why the total number of hours to service the Cottage Grove Prosecution Contract is under my fee cap totals. 2009 Expansion of Court Payables List I wrote previously about then Governor Pawlenty proposing significant cuts in a variety of areas including our Court System. The Judiciary, starting with then Chief Justice Eric J. Magnuson, were very active in lobbying our legislators - that "the Court system can not absorb more cuts and still provide the necessary services." In anticipation of further cuts, the Judges met and proposed expanding the current "Payables List ". This is a list of all Petty Misdemeanor crimes together with some lower level Misdemeanor offenses that would be assigned some monetary amount only. These people would not be required to appear in Court. To address the overcrowding of the Court's criminal calendar, Judge's now are targeting all Misdemeanors except DWI's and Assaults. Everything else can be resolved with an offender simply paying a fine. (My opinion here - I think the Judge's are trying to get rid of all Misdemeanor traffic from taking up Court time.) Examples include offenses like Careless Driving, Marijuana possession, Driving after Withdrawal, Driving without Insurance, etc... This approach gives no consideration to an offender's driving record, criminal history or facts of the event. 5 November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Six Expansion of the payable lists to some of these more serious misdemeanor offenses impacts both our case load and our collected fine revenue. For example, take a Driving after Revocation offense: The Defendant is stopped in Cottage Grove and cited for driving without a license. According to the payable list, it is a $200 payable ticket. If there is no payment forthcoming or other contact from the Defendant requesting a Court date the Defendant's driver's license is suspended for "non payment of fine." The license was already suspended thus, until the Defendant is arrested on something more serious or comes to the conclusion that he needs to get his license reinstated, we will not see any fine revenue nor will we see the Defendant in Court. If we, as a City, want these offenders to be brought to Court, we need to serve them with a Complaint. Chief Woolery and I have met and implemented a policy to deal with those "payables" that should be brought into the Court process. Thus, unlike some of our neighboring communities, in Cottage Grove, if you meet certain criteria, we will serve you with a criminal complaint to insure that you will have to appear in Court to address the offense and, in a large number of these cases, there will be jail time imposed. B. Current Status of Court Calendar: We have seen the Court undertake significant calendar changes from the way we did business before 2005. In closing the Forest Lake and then the Cottage Grove satellite Court facilities in 2008, they also restructured the Court calendar by combining additional jurisdictions. In translation, it means that, as a Prosecutor, we share the calendar with other cities now more so then ever before. The more cities involved on a given calendar, the greater distribution of cases even though the amount of time spent in Court remains the same. This means being less efficient if your looking at things from a strictly from a case volume perspective. Most of this restructuring occurred in 2008 when they first closed Cottage Grove Court and then in 2010 after they opened the new Court's building. Because I operate with a budget amount of billable time each year I have been very involved with Court Administration offering up input as they review their calendar plans from year to year. (The Court calendar plan runs from July 1st through June 30 each year.) If they add even a half day calendar once a month, that can have a significant impact on the predicted time and hours needed to service the Contract. A word of caution here Although Court Administration allows us to comment on proposed calendar changes for the upcoming year prior to the calendar plan being submitted to the Judges for their final approval, Court Administration (now run by the State) gives very little weight to the effect that a calendar change may have on a Municipality. (In other words, if it costs a City more money, that's the City's problem.) In the past I have had to rely on my relationships with our Judges as they have the final say. If I can convince them why something might be more efficient, I know that at least they will consider the option. 2 November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Seven eFiling and eCourt Currently, we have the capacity to electronically file criminal complaints. As for savings, the copy costs are saved. As for time, it takes about the same amount of time as fax filing the complaint. Coming soon to Washington County is eCourt. The County will be managing all their criminal cases electronically. The actual "go live" date has been pushed back but I suspect that this will occur sometime in 2013. 1 find it hard to predict the eCourt impact on prosecution services. Will it save me time other than the physical costs associated with paper files? I can predict that it will be much easier for Chief Woolery's staff at the Police Department to provide my office with prosecution related data. These prosecution files or data would be electronically submitted as opposed to faxing it over or having a CSO drop it by the office. As for the preparation of these case files for Court and then handling them as part of the Court process, that will take some time to figure out. I can only imagine it is very similar to the manner in which Council packets are submitted to our Council in anticipation of an upcoming meeting. I am predicting, at least at the start of the process, that the Court will operate at a slower pace. One identified problem that the Court's have already stated is a "Prosecutor problem to solve" is the access to a Court file. As I mention above, I attend an Arraignment calendar in an effort to try and resolve as many files as we can at the very first Court appearance. Anyone who desires to speak with a Prosecutor can do so and the Court currently provides the Prosecutor with the physical Court file. (This generally includes the citation or complaint, the police reports and a driving record.) With the implementation of eCourt there will be no such physical file to review. Will there be access to the electronic Court file? Or, do I obtain electronic files for all Arraignments in advance of the calendar? The latter appears to be the best option, however, this option will involve additional Cottage Grove Police Staff time, additional office time for my staff, not to mention my time to review and prepare files that may choose some other option than to speak with me at their Hearing. The point to make with eCourt is that it is coming and there will be adjustments on how cases and files get processed from the old paper system. At this time it is simply too difficult to predict its effect on the billable time needed to provide prosecution services. Public Defender Problem I am sure most of you have either read or heard about the cuts in public defender services. The effect of these cuts on our Court calendar is very real. At nearly every Court calendar I am finished with my "private lawyer" cases and my "pro se" cases in quick order. As I describe above, I am resolving a significant number of the usual "pro se" cases at the 1S appearance. That leaves only a small number of these cases with Defendant's representing themselves on the Pre -Trial calendar. Then I have the cases involving private defense attorneys. And finally, the balance of my calendar is 7 November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Eight made up of the assigned "public defender" cases. This is always a source of delay in getting through the calendar. There is but one public defender assigned to handle that particular Court calendar. Prior to this they would assign two public defenders, one was assigned exclusively to handle the Cottage Grove cases because of our volume. In other words, the calendars take so long because all the prosecutors are waiting (down time) for the one public defender to speak with the various Defendants before their matter can be heard by the Court. Again, this point goes toward the lack of overall efficiency in processing cases through a Court calendar. Positive Calendar Adjustment One positive change occurred with the adoption of the 2010 Court calendar plan. This change involved the creation of a separate probation calendar independent of jurisdiction. Formerly, all Cottage Grove probation matters were heard on my Omnibus and Court Trial calendar. Probation violation hearings take up a good chunk of the calendar with Cottage Grove cases numbering over 200 a year. With this change, a Defendant who violates his or her probation now makes their initial probation appearance on a Tuesday afternoon. Prosecutors are no longer required to appear. The Probation Officer and the Defendant meet and I would estimate that half of these matters are resolved at the first appearance. (Again requiring no action on my part.) If the probation violation is "denied" then they are scheduled for a "contested" Revocation Hearing assigned to my Omnibus /Court Trial calendar. This change means that we are setting up and preparing for about half as many probation matters than before thus saving time in the billable hour category. It also means that the Omnibus /Court Trial calendar moves a lot quicker. C. Legislative & Case Law Changes or Issues: There were not a lot of changes in the last Legislative session that would relate to Prosecution services. There has, however, been some very important case law decisions that affect Prosecution services coming out of our Appellate Courts. I mentioned in my last couple of Updates the issues surrounding breath testing in Minnesota and our Department's use of the Intoxilyzer 5000. This issue did make it to the Supreme Court, twice, and although the machine has been determined to be "reliable ", the State proceeded with its intent to purchase new machines. This past summer the new DataMaster breath testing machines were acquired and one was installed at our Police Department. As with any new piece of equipment I am sure there will be challenges forthcoming. I mentioned in my previous Update a challenge coming in the urine testing arena. That challenge did make its way to the Supreme Court and, in much quicker fashion. It was also shot down. 8 November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Nine I am certain Council has heard about the Dakota County case that exposed problems with the St. Paul Crime Lab (now shut down). Thus far, I have only seen an effect on a few minor cases out of Cottage Grove that involve Misdemeanor or Gross Misdemeanor level offenses. Obviously, the most serious affect would be to County prosecutions of felony level offenses. D. Other Issues: Motor Vehicle Forfeitures: For a number of years now we have had in place an aggressive DWI vehicle forfeiture policy. A third offense and, in some cases, a second offense, fall within the criteria for seizure and forfeiture of a defendant's motor vehicle. These vehicles are seized and, when the forfeiture process is challenged, the action is defended in District Court. Our policy was not structured with the only objective being the additional revenue. We seize all vehicles where forfeiture is applicable, irrespective of value. We do this with the idea of removing that vehicle from the hands of the repeat drunk driver. I believe this policy to be consistent with the intent of the legislation and the State's continuing effort to deter drunk drivers. Even with a policy where we pursue forfeiture whenever possible, I believe we are more than covering the City's administrative costs. I have assembled DWI Forfeiture data and have included information about revenue collected, number of files opened and costs. This data is included in Exhibit "C" attached. Theft Diversion Program Over the last couple of years we have seen a significant rise in the number of theft cases. A large number originate from stores like Kohl's, Menards, Cub Foods, etc... Theft offenses can have a significant and lasting impact on one's criminal history. Impossible to later expunge off a record. The effect on education, employment, housing, etc... is usually unknown to the offender until after the offense is committed. About a year and a half ago I worked with Chief Woolery and established a Cottage Grove Theft Diversion program. This program is structured toward making the incident a one time event and allows the offender an opportunity to work himself or herself out from under a Court conviction. The program, much like our School Bus Stop Arm Diversion Program, has been applauded by other Municipalities as well as the Washington County Bench. Continue for Dismissal practice I mentioned above our practice of resolving cases with a Continuation for Dismissal approach and how that benefits the City by increasing its share of revenue in the form of prosecution costs. Over this past year Court Administration has come forth with a new policy that they will no longer monitor these agreements. Again, this purportedly comes from the State Administration Office that, monitoring compliance I November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Ten is no longer a Court function. Although the Washington County Court has had responsibility to monitor compliance of these agreements for years, from this point forward, it falls to the City Prosecutor. Since we have seen the results of our efforts to generate additional revenue in the form of prosecution costs my office staff will now monitor these agreements. With the assistance of Chief Woolery's staff in providing driving records and criminal history's we will follow through and verify compliance. II. PROPOSAL FOR PROSECUTION SERVICES A. Background: Billable Time /City Revenue Attached to this Memorandum, and set forth as Exhibit "A " , you will find the previously mentioned "Prosecution Contract Summary" that includes data from 1986 to the present. This Summary, on page 1, details the total number of billable hours expended as well as attorneys fees paid by the City. As for the current contract, in 20101 was $1,248.00 under the fee cap. For 2011, 1 was $12,877.50 under the fee cap. And for this year, 2012, 1 expect to be approximately $10,000.00 under the fee cap. I had thought that with the closure of the Cottage Grove Court facility combined with the consolidation of the criminal calendar, the corresponding increase in travel and the decrease in our "in- Court" efficiency, that we would be at or near the 1,700 billable hours. However, as discussed above, the expanded role of the Hearing Officer and our ability to handle a larger volume of cases on Arraignment and resolve them at our first appearance, these factors have appeared to offset one another leaving our billable hours in the 1,500 to 1,600 range. Then as to revenue, economic factors and changes to the way we pursue unpaid fines has negatively affected the revenue dollars paid to the City. However, we are, for minor offenses, trying to resolve these cases with an eye toward "prosecution costs ". The prosecution costs approach provides a higher proportional share to the City. I believe the increase in revenue from this area will become more noticeable as time goes on. B. Prosecution Proposal (3 year contract Essential to predicting billable time is the Court's "calendar plan" and its assignment relating to Cottage Grove cases. We have been on a Court calendar plan that, in my opinion, is as efficient as any before, except for the added mix of additional jurisdictions and the public defender problems addressed above. I am hopeful that this "calendar plan" remains consistent in the coming years as I put forth a new proposal below. 10 November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Eleven Of concern however, is the change on the horizon associated the move to eCourt, all electronically kept Court files and calendars. Will this move make us more efficient? Will it result in the expenditure of less billable time? Being that Washington County is one of the pilot County's for this project I find it difficult to predict the affect this change will have on prosecution services. Because my proposal is based on billable time with an hourly rate, if efficiencies are discovered the City will benefit in what it pays out for these services. I enclose and attach, as Exhibit "D " , a summary of my Prosecution Services Proposal for 2013 - 2015. Knowing that City staff has already worked out their budgets for 2013 1 am not proposing any change in the hourly rate, currently at $85.00 per hour. In fact, when review the billable time spent for each of the last three years, I am proposing a 2.4% decrease in the fee cap amount. The fee cap currently for 2012 is at $142,800. As my exhibit illustrates, I believe I will come in approximately $10,000 under this amount. I am proposing, for the first year, reducing the cap amount to $139,400. This would allow up to 136 billable hours a month on average as the maximum budget. In 2010, 1 was at 132 billable hours per month averaged over the year. Then for 2014, 1 am proposing an amount that mirrors 2012. The budgeted monthly billable hours shall not exceed 140 and the fee cap amount shall be set at $142,800. Thus a 2.4% reduction in the fee cap the first year and "no change" for the second year from our current contract. Then for 2015, 1 am proposing an increase in the hourly rate from $85.00 per hour to $90.00 per hour. I am also estimating, for the purposes of a fee cap, an increase in billable hours needed for prosecution services at 2.4% each year. In other words, I am including an additional 40 billable hours for the year in calculating the fee cap for 2015. The monthly billable average for the fee cap would rise from 140 to 143 a month. Finally, I have taken the liberty of submitting a draft Contract for the years 2013 - 2015 with the proposed changes. This is attached as Exhibit "E " . CONCLUSION Everyone is aware of our current economic climate. Hopefully, improvement is on the horizon. As it pertains to prosecution services, at the State level significant cuts have occurred in the budget available to Court Administration and the Public Defender system. The State has also increased user fees and fee surcharges for nearly all Court services. All of these things have an impact on those involved in the criminal justice system. 11 November 9, 2012 MAYOR BAILEY AND COUNCILMEMBERS Page Twelve My approach, as I have stated before, is to try and deal with the situation the best we can. I will continue my efforts to be involved in Court Administration and take every opportunity to provide input on the Court's calendar plan. The motivation is simple, to keep it as efficient as possible in how it effects Cottage Grove prosecutions. I will continue to look at ways to control costs especially with changes coming including eCourt. My objective has been and will continue to be in providing quality prosecution services and, at the same time, keeping the City's financial concerns in mind. I believe the enclosed "Prosecution Services Proposal" reflects this objective. Should anyone on the Council desire additional information relative to either the proposal presented or the issues as set forth in my Update, please advise and I will be happy to supplement the information in writing or, in the alternative, make an appearance before this Council to personally address any concerns. I thank you for your consideration. cc: Ryan Schroeder, City Administrator Craig Woolery, Director of Public Safety 12 EXHIBIT "A" PROSECUTION CONTRACT SUMMARY (Billable Hours and Fees Charged) Year Total Hours Average Hours Total Fees for Year Actual Per Month Amount 1986 859.80 71.65 $ 57,167.40 1987 923.30 76.9 69,247.50 1988 974.10 81.17 73,053.00 1989 1,036.80 86.4 77,757.00 1990 1,110.95 92.58 85, 868.00 1991 1,329.40 93.30 93,022.50 1992 1,460.20 121.68 93,331.00 1993 1,276.15 106.35 90,777.92 1994 1,272.50 106.04 92,938.50 1995 1,361.35 113.45 99,401.25 1996 1,304.35 108.70 97,909.97 1997 1,347.80* 112.30* Unknown* 1998 1,512.50 126.05 Cap: 94,000.00 1999 1,452.10 121.01 101,647.00 2000 1,354.30 112.86 94,801.00 2001 1,442.90 120.24 101, 003.00 2002 1,332.80 110.07 99,960.00 2003 1,357.50 113.13 101,813.00 2004 1,504.40 125.36 Cap: 108,500.00 2005 1,548.50 129.04 Cap: 123,200.00 2006 1,525.20 127.10 122,016.00 2007 1,569.20 130.77 125,545.00 2008 1,536.10 128.00 122,888.00 2009 1,464.50 122.04 117,160.00 Fees Written Off ($ 112,867.50) ($4,367.50) ($ 123,928.00) ($ 728.00) (Fee Cap was $ 126,400) (Fee Cap was $ 131,200) (Fee Cap was $ 142,200) (Fee Cap was $ 144,600) ------------------- - - - - -- CURRENT CONTRACT----------------------------------------------------------------------- - - - - -- 2010 1584.40 132.03 126,752.00 (2010 Fee Cap $ 128,000) (Amount under Cap = $1,248.00) 2011 1488.50 124.04 126,522.50 (2011 Fee Cap $ 139,400.00) (Amount under Cap = $12,877.50) 2012 1,555.30+ 129.6+ 132,200.00+ (2012 Fee Cap $ 142,800.00) Notes: (Amount under Cap = $10,600.00 +) + Estimated from 6 months of data. (Without billing information from Jack Clinton for 1997.) - Bold emphasis reflects current contract information. + Estimated year end totals with Data through October, 2012. 1 FINE REVENUE PAID TO COTTAGE GROVE (From 1986 to Present) ----------------------- - - - - -- CURRENT CONTRACT DATA--------------------------------------------------------------- - - - - -- 2010 130,566.99 69,692.34 $ 200,259.33 2011 134,367.39 2012 120,240.48+ 56,944.28 $ 191,311.67 49,560.03+ $ 169,800.51+ + Estimated year end totals with Data through October, 2012. 2 Court Fines Costs of Combined Total Year City's 1/3 share) Prosecution Fines & Costs 1986 $ 95,354.00 $ $ 1987 121,109.00 1988 101, 559.46 1989 126,218.00 1990 131, 960.00 1991 115, 061.00 1992 160,477.00 1993 157,646.00 1994 139,217.40 1995 140,310.08 1996 130,801.65 1997 157,234.53 7,500.00 164,734.53 1998 146,181.60 11,100.00 157,281.60 1999 155,663.91 12,457.76 168,121.67 2000 133,093.73 20,185.00 153,278.73 2001 129,781.61 16,608.00 146,389.61 2002 134,218.74 20,780.49 154,999.23 ----------------------- - - - - -- -DATA PROVIDED IN COMBINED FORM ONLY --------------------------------------------- 2003 173,985.65 2004 194,013.05 2005 209,394.88 2006 220,687.18 2007 $ 220,471.71 2008 173,094.85 47,202.75 $ 220,297.60 2009 134,516.19 54,762.31 $ 189,278.50 ----------------------- - - - - -- CURRENT CONTRACT DATA--------------------------------------------------------------- - - - - -- 2010 130,566.99 69,692.34 $ 200,259.33 2011 134,367.39 2012 120,240.48+ 56,944.28 $ 191,311.67 49,560.03+ $ 169,800.51+ + Estimated year end totals with Data through October, 2012. 2 PROSECUTION CASE LOAD - BREAKDOWN BY TYPE OF HEARING (From 1986 to Present) Year Arrai nments Pre - trials Omnibus/ Jury Trial Sentencings, Plea & 2011 620/748 * = 1,368 1,010 Court Trials Settings Probation Hearings 2012 1986 - - -- 396 -- 84 - -- 1987 -- 599 124 159 - -- 1988 -- 503 96 138 - -- 1989 - - -- 792 140 137 - -- 1990 -- 560 147 107 - -- 1991 -- 644 94 91 - -- 1992 -- 816 136 113 - -- 1993 -- 741 145 108 - -- 1994 -- 779 158 129 - -- 1995 -- 769 135 146 - -- 1996 296 734 66 95 -- 1997 494 770 70 116 30 1998 383 932 86 154 59 1999 345 1,052 80 134 71 2000 466 1,068 78 78 31 2001 458 1,024 65 80 54 2002 462 1,053 50 130 103 2003 669 1,052 47 140 112 2004+ 878 1,322 64 110 143 2005 906 1,344 71 146 191 2006 1,033 1,480 67 120 183 2007 1, 301 /349 * = 1,650 1,618 108 137 231 200$ 807/634 * = 1,441 1,112 149 58 240 2009 909/1,052* = 1,961 952 64 41 172 ------------------ - - - - -- CURRENT CONTRACT DATA ---------------------------------------------------- - - - - -- 2010 841/1,049 * =1,890 937 71 43 193 2011 620/748 * = 1,368 1,010 90 31 168 2012 5441653* = 1,197+ 1.124 105+ 73+ 132+ Notes * is the additional number of Cottage Grove arraignment cases seen by the Hearing Officer. + Estimated year end totals with Data through September, 2012. 3 PROSECUTION CASE LOAD - REQUESTS FOR CRIMINAL COMPLAINT (From 1986 to Present) Year Criminal Complaints Issued 1986 123 1987 245 1988 197 1989 198 1990 116 1991 282 1992 197 1993 255 1994 256 1995 121 1996 184 1997 167 1998 200 1999 206 2000 193 2001 198 2002 195 2003 153 2004 189 Declined To Prosecute (cases reviewed but not charged by Complaint) 81 72 77 63 33 55 22 21 17 22 35 9 20 13 17 18 14 9 17 2005 220 13 2006 172 14 2007 158 7 2008 220 4 2009 175 5 ----------------- - - - - -- CURRENT CONTRACT DATA ----------------------- - - - - -- 2010 187 11 2011 153 5 2012 157+ 3+ Notes + Estimated year end totals with Data through September, 2012. Id EXHIBIT "B" PROSECUTION SERVICES SUMMARY -2010 -2011 -2012 M O a� 0L N d W 0) ch V O C i O C (' O W to C` � N d Fa O >, F- C.M O 4- V � O U. O E �+ U N U- E5 )- o 0 o O o oo O o oo oo O o '� N •; G- _ -j .N 0 O O CO 00 Zo w 00 0 M N 0 6 00 N m = H Lo r, N Ln 1-- O m O 0 O= d 0) O r" cr (J C\j (0 IL otS Li O ti M O ti 00 CA C) N U) O O O i i i i N V O O i i 0 0 0 0 0 3 0 0 0 0 0 o O O O 0 0 0 0 0 0 0 O M N N O r O C O LL OCJ ;t Cn C� Il- Ln 0 M 0 U. LO o 0 o LO LS Coo M 0 1 cM Cfl 6 06 t-� oo ao 6 00 r O o i i i i i i C) i i i i i i c) N i i i i i i i i O O N V L O i o ^ �r 1 I 1 1 1 1 C] L l p O r C) I 1 1 I 1 1 O r ti U) CY M N N 0) O = c o O N O O O O O O O O L co N d� (0 1-- f-- O M � r 2 r r 00 G V7 N +. (0 LO 0) CJ Ln Cfl 0 00 *' U) LO O 0 LO m N C O N LO d V co O LO O O O 0 N N N Q r o c v 0 0 0 0 0 O o 0 O C) 0 0 N a) Q N s.: N cco a � � C C 0 M LO 0 0) > LO I- N LO f- CO LO CY U. Cn OO Q C� m N 0 f- j� CO V i M M N N -t O Cn W O O0 F T- N O N .. p N N O Cq O _ O c N V ^� (U :3 z N N J C) LO-e N Cfl O O o II Q V W �aW CO j-uWw �UQ �WOZ Cf) LL ~ M o°O N N N Q M E 0 = N V LL Q v o 0a a) o 0 Q LLL U OL Ef} O m O O N c 0 05 bq U n ` N of vim N o N >, > , O O O a - - E D a 0 O cu =_ U N �a i M `-- N ` N ,N 7 O c +, cn N N . C: U N `- v- 0 Q Q�U c0� 0 0 0 0 O 0 �t O ti M O ti 00 CA N O O i i i i O O i i 0 0 0 0 0 O 0 0 0 0 o O 'd 'd ;t M 00 0 N N LO o 0 o M Coo M 0 1 cM Cfl 6 06 t-� oo ao 6 00 r O o i i i i i i O O O i i i i i i O O O i o Q 1 I 1 1 1 1 It O C) 00 LO 0 (0 O r 00 00 ti N M N N 0) c o O O O O O O O O O co N d� (0 1-- f-- O M � r r r r 00 G V7 N (0 LO 0 `t 00 00 N o d d M O r It LO O co 00 LO O O O 0 N N N Q `— O 0 i N W O N a) Q N s.: N cco E E --� ._I > I- !-r c OO Q CA O z 0 f- j� C) LO-e N Cfl O O o II Q V W �aW CO j-uWw �UQ �WOZ Cf) LL ~ M o°O N N N Q M E 0 = N V LL Q v o 0a a) o 0 Q LLL U OL Ef} O m O O N c 0 05 bq U n ` N of vim N o N >, > , O O O a - - E D a 0 O cu =_ U N �a i M `-- N ` N ,N 7 O c +, cn N N . C: U N `- v- 0 Q Q�U c0� M O N a) N Q V 0) � O p W V CD Q O M F� L ao O � L U- 0 E -_a o N ) G C d V > - o O LLo 0 O LLLo L O o J CO r C = J C 0 d r- CO N_ N I- d� 00 O co 0 O d 0 O O o= d O O M O O r It C ~ L _y C a W LL co co + C) O O o 0 i O N V O O LO O LO O O L O M o) co d 0 O 0 O 0 O O O o M U') LOO T- C Cfl fl- LL OC�J > V- ti O 'I It O Lo M 0 �f CO r Lo r- r CO LO 'd r dO', C) d C 'd O Oo r` LO r- co O C? i 0 O .► O O N C) O O N V L O O v O i i i o ci i i 0 LL •� O) ti N lOO V M M M O = C r M O W O O O O O L O LOO O i CV It M + M M OCt O O N O O O Ln N N O d m O LO dO o p N .2 V �t O CO CO O) O O M O It M M V � d NO G v O LO O Lo O O O LO O 0 O O O O L N N Lo O 1'- M O 00 O N d d 00 r d UL C 0) O M m O L: d= W CO CO i E E E J -� >% � •L V L M N N M L N ": O O Lo r rl- r O to d r N N LO M N CO F-, >% Lt r r �- r O Z N �; N O `- 0 M Z N N N J C Q L• L CL A N C L ° o o ° o ° o L O o L L 0) �- M Cfl Cfl O Cfl O 00 T-- N N d� 0 co 0 O 00 CV O) r r- r r (p co N O O o O i O O O LO O LO O O M o) co -- d � M d 00 N d d � 'd M It 0 �f CO r Lo r- r CO LO 0 ) O C? O 0 O C) O O O O i i i O ci i i O) ti N lOO O M M M C r M N O O O O L O LOO O CV It M N 1q o) C 0 O Ln 00 CNF O (0 N �t O CO CO O) O LO LO M O It M M N 0 r r r r 9t O N N N Q �- O a) N L" L: N W CO i E E E J -� >% � O a � U O� O Q cn O z a l l F-, >% Lt CD LO N 0 LO N O `- 69. O rr ° o p nQ V M Q W 0 " LL >-uwW �aLLa < UQ z �w0Z U) LL :D O C) CD NCVNQ T (6 fQ E C C U LL 0) 0 CL Q U o 'a `N O 0 p_ `LL o _O CL Ef? o Q O O O C 0) to " �. co U a) O � Ui = N Z O N N cn �, 7 U -0 'gyp O O Q 0 � p O o :3 aa) N 4 c - co 2 .0 o N Q Q�U o .x % + M 0. O M O 0) a N d L 4) U V O c O = Mu ui a c`a O 0 a` "' U. V � � p E E 's V co c m V J O= O O O O O L0 0 N r = J _ C O P M ti 0 (D - M O O P 9 Z O N O N 0 r 00 co Q N O N O r O ( (0 H a od LL (fl r O + 0 O o r V- 0 C) N � I 0 e O o 0 N V Cl O O LO LO LO LO p CV Lo CV (6 O M N N O Q N 'd 0 O M O W oC'1 u l O LO (O r > LL Ll L� N M M M tl0 'd- N i N N O N O O � 3 0 00 M 00 o0 O O r r r r O O + i i i 00 00: 00 i I 1 N i i i i i i i i O N L V 00 d 00 V x- �o ! 1 o r N I I I I O O O C p .N LL 000 (fl 1 I CV O C� N LQ M M M O O = O O O N O O O O 0 L i 0 00 C 'd O r O O r O r- O r M r O O o 0 0 0 0 O .+., r- r- ao r- N N d 000 � Q N M O N O C 0) N �h .2 LO N 7 N N N N N N N N r C ` - O O O O O O 0 0 L N N N N N ti E N E E -- I' d' O M LO O r CY LL O N O M r O (fl C co (D O Z 0 FO � t L V i N d N Cc! O N M O N N N T I-- T- N O N r N N Z �+ N r N � O t6 N N J L Co cu cu =3 0 ] O O O O O O LLO d O N � 00 co 0 0 O (fl r O M 0 O r V- 0 0 e o 0 Cl O LO LO LO LO p CV Lo CV (6 O M N N d aD N 00 O Ll L� N M M M tl0 'd- N O r O O O O i i i i 00 00: i I 1 I 0 -. I i i i 00 00 N O O N N 000 (fl U� M CV N LQ M M M O O O O O O O O LO 00 M 'd O r O O r O r- O r M r 6 O r O O 0 N N d 000 � Q N M O N 0) LO N N N N N N N N N a N ` - O N � L" �' W N v E N E E -- -� co O Z 0 FO � t II � "� N - W `- 0' LW � 6 69- U) M II LWU CL U- o �U< Q t N N N Q r CD C) N N N Q MR c�a E C N U u- >; CU C L Q C) U Mi O fl O ` UO CL Ef? O O � - U a� o Cl) CU +� N O O — :3 U Q (6 0 ai ° E O O O N U N O co N .0 U = a) 0 Q Q w U 0 « "-. + EXHIBIT "C" DWI FORFEITURE SUMMARY (1997 to Present) -Total DWI forfeiture fee's collected by City. - Number of DWI forfeiture files opened by City Attorney. (Does not include DWI forfeiture files opened by County Attorney.) -Money paid out of forfeiture fund for Attorney's Fees to City Attorney. Year DWI Forfeiture Fee's Collected New Files Attorney Fees Paid 1997 Without data 4 $ 462.00 1998 Without data 26 3,178.00 1999 $ 18,287.00 21 5,621.00 2000 5,378.57 17 4,718.00 2001 8,529.72 19 7,903.00 2002 16,711.80 26 5,895.00 2003 14,476.44 24 6,802.50 2004 15,742.29 22 5,317.50 2005 14,204.38 33 7,664.00 2006 33,855.40 29 14,616.00 2007 19,979.60 21 10,160.00 2008 29,076.35 33 10,736.00 2009 38,335.98 27 9,656.00 -------------- - - - - -- CURRENT CONTRACT DATA ------------------------------------ - - - - -- 2010 24,139.02 28 10,264.00 2011 45,281.15 26 8,313.00 2012 $ 18,175.72+ 24+ $ 8,823.00+ ( +2012 data through October, 2012) Notes: *Does not include value of 2002 Dodge Durango converted to School Resource Vehicle. + 2012 numbers are extrapolated from Data for January, 2012 through October, 2012. EXHIBIT "D" PROSECUTION SERVICES PROPOSAL BEGINNING JANUARY 1 2013 Proposed Prosecution Services Contract: - Hourly Rate remains the same for 2013 and 2014 = $85.00 Per Hour; - Hourly Rate increased for 2015= $90.00 Per Hour; - Predicted Annual Hours for Contract; - Increase in Hours from one year to the next; - Predicted Average Monthly Hours for Prosecution; - Annual fee limitation by year Wall in -Court time in Stillwater; - Actual fees paid by the City. Predicted Increase Predicted Fee Cap Fee Cap Annual in Annual Monthly w /CG w/o CG Actual Year Hours Hours Hours Court Court Fees ------------------------- - - - - -- PRIOR CONTRACT --------------------------------------- - - - - -- 2008 1,536 - - - -- 128 - - -- $142,200 $122,888 - Actual amount under Fee Cap for 2008 - $19,312 2009 1,464.50 - - - -- 122 ---- $144,600 $117,160 - Actual amount under Fee Cap for 2009 - $27,440 --------------------- - - - - -- CURRENT CONTRACT 2010 - 2012 -------------------- - - - - -- 2010 1,584.40 - - -- 132 - - -- $128,000 $126,752.00 - Hourly rate at $80 per hour. - Actual amount under Fee Cap for 2010 - $1,248 2011 1,488.50 - - -- 124 - - -- $139,400 $126,522.50 - Hourly rate increased from $80 to $85 per hour. - Actual amount under Fee Cap for 2011 - $12,877.50 2012 1,555.30+ - - -- 129.6+ - - -- $142,800 $132,200+ + Predicted numbers based on Data through October, 2012. - Amount projected under Fee Cap for 2012 - $10,600 +. Predicted Increase Predicted Annual in Annual Monthly Actual Year Hours Hours Hours Fee Cap Fees ---------------------- - - - - -- PROPOSED CONTRACT FOR 2013 - 2015 -------------------- - - - - -- 2013 1 1,640 - - -- 136.6 $139,400 - Hourly rate remains at $85 per hour. - 2.4% decrease in Fee Cap hours for 2013. - Fee Cap is below the amount set for 2008. 2014 1,680 40 140 $142,800 - Hourly rate remains at $85 per hour. - 2.4% increase in Fee Cap hours (40 hours more for 2014). - Billable hours and Fee Cap are the same as current contract for 2012. 2015 1,720 40 143.3 $154,800 - Includes hourly rate increase from $85 to $90 per hour. - 2.4% increase in Fee Cap hours (40 hours more for 2015). -2- EXHIBIT "E" LEGAL SERVICES AGREEMENT This agreement, made this day of , , by and between the City of Cottage Grove, hereinafter referred to as "City," first party and the law firm of F. Joseph Taylor, P.A., hereinafter referred to as "Taylor," second party. A. City has selected Taylor to serve as the law firm providing criminal prosecution services to the City based upon a formal proposal submitted by Taylor dated November 9, 2012. B. City and Taylor desire to embody, in this written agreement, their understanding on such matters as the scope of services and the fee arrangement. Therefore, it is hereby agreed between the parties as follows: 1. SERVICES: Taylor will prosecute all petty misdemeanor, misdemeanor and gross misdemeanor offenses together with any ordinance violations occurring within the geographical boundaries of the City. Taylorwill provide the following prosecution services: a) Advising. Review of all investigatory reports; consultations with police and City officials throughout the work week, evenings and weekends; advising police and the other City departments on appropriate action or follow -up to be taken in cases submitted for review. b) Charging_ Drafting complaints for statutory and ordinance violations (petty misdemeanor, misdemeanor and gross misdemeanor offenses); if probable cause exists, drafting appropriate documents and arranging to have a Complaint signed before a Judge of the Washington County District Court; arranging to have the defendant appear in response to appropriate process; c) Arraignments. Appearing at arraignments for the City in Washington County District Court (petty misdemeanor, misdemeanor and gross misdemeanor offenses). d) Court Trials. Representing the City at trials for petty misdemeanor and certain misdemeanors in Washington County District Court; assembling the case file; notifying and /or subpoenaing all necessary witnesses; obtaining all necessary documentation (certified driving records, prior conviction records, insurance records, etc.); meeting with and interviewing witnesses; presenting the City's case; and attending any subsequent proceedings (sentencing, probation review and /or revocation hearings, restitution hearings, etc.) e) Pretrial Conferences. Representing the City at pretrial conferences (misdemeanor and gross misdemeanor) held in Washington County District Court; preparing the case file; obtaining all necessary documentation (certified driving records, certified conviction records, etc.); notifying and /or subpoenaing any necessary witnesses; contacting victims pursuant to the Victim's Rights Act (to solicit input on case disposition, restitution, etc.); making and responding to pretrial motions; and appearing for the City at the pretrial hearing. f) Omnibus Hearings. Representing the City at omnibus hearings and /or evidentiary hearings held in Washington County District Court; preparing a case file; obtaining all necessary documentation (certified driving records, certified conviction records, etc.); notifying and /or subpoenaing any necessary witnesses, contacting victims pursuant to the Victims Rights Act; and appearing for the City at omnibus /evidentiary hearings. g) Jury Trials. Representing the City in jury trials in Washington County District Court (misdemeanor and gross misdemeanor offenses); being available throughout the week should any case be called for trial; preparing the case file; notifying and /or subpoenaing witnesses; obtaining all necessary documents; responding to pretrial and evidentiary motions and presenting the City's case to the jury. h) Sentencing. Representing the City at sentencings (petty misdemeanors, misdemeanors and gross misdemeanor offenses); presenting information pursuant to the Victim's Rights Act; supplying the Court with all necessary information (prior record, restitution claims, etc.); and arguing the City's case at sentencing. i) Revocation Hearings. Representing the City at revocation hearings (petty misdemeanors, misdemeanors and gross misdemeanors); preparing the case file; notifying and /or subpoenaing necessary witnesses; and arguing the City's case at the hearing. j) Ordinance Enforcement. Keeping a current Cottage Grove City Code (City to supply a complete code and all relevant updates); prosecuting ordinance violations; working closely with the various City departments to enforce all City ordinances; advising the City as requested or required on all ordinance developments and changes; consulting as necessary with the civil City Attorney on ordinance development and interpretation; 2 k) Appeals. Appeals from District Court are to the Minnesota Court of Appeals and then a discretionary appeal to the Minnesota Supreme Court. Appeals are rarely taken by the defense in non - felony matters and almost never pursued by the prosecution. Appeals are not covered by this agreement, and may only be initiated with the express permission of the Director of Public Safety and /or the City Administrator. I) Officer Training. Informing, advising and training the Cottage Grove Police Officers and other City personnel on legislative changes, case law developments and court room procedures including testifying. M) Civil Forfeiture. Consulting with police and other City personnel on forfeiture issues including case updates, preparing all necessary pleadings in the forfeiture action as well as appearing on behalf of the City at any hearings relating to the civil action. n) Detainer Requests. Responding on behalf of the City to any requests for detainer filed with the Court; prepare any necessary documents relating to transport and appear in response to the appropriate process. o) Reports. Maintaining all statistical data relating to prosecution activities and providing updates to Council and staff as requested. 2. FEES. a) Hourly Rate /Fee Limitation in 2013 and 2014 The City agrees to compensate Taylor at the rate of Eighty Five Dollars ($85.00) per hour for all prosecution services described in paragraph one (1), with a limitation that the annual compensation shall not exceed the sum of One Hundred Thirty Nine Thousand Four Hundred Dollars and 00/100 ($139,400.00) in 2013; and the sum of One Hundred Forty Two Thousand Eight Hundred Dollars and 00/100 ($142,800.00) in 2014. b) Hourly Rate /Fee Limitation in 2015 The City agrees to compensate Taylor at the rate of Ninety Dollars ($90.00) per hour for all prosecution services described in paragraph one (1), with a limitation that the annual compensation shall not exceed the sum of One Hundred Fifty Four Thousand Eight Hundred Dollars and 00/100 ($154,800.00) in 2015. c) Forfeiture Fund. The City has an established DWI forfeiture fund that is being administered pursuant to Minn. Stat. §169A.63, Subd. 10. The proceeds from these funds are to be used exclusively for DWI related enforcement, training and education. Further, said Statute requires thirty percent (30 %) of the money or proceeds 3 collected to be forwarded to Taylor as the prosecuting authority. Taylor has agreed that, upon receipt of any proceeds from the City's forfeiture fund, the City will receive a credit against any previous billing for time spent on DWI forfeiture matters as set forth in Paragraph One (1)(m). As directed by State Statute, any proceeds forwarded from the City's forfeiture fund are specifically excluded from the computation of the annual compensation limitations set forth in Paragraph Two (2)(a) or (2)(b) above. d) Additional Services. No criminal prosecution services or other legal services in addition to those described in paragraph one (1) shall be undertaken by or expected of Taylor without the express request and authorization of the City and without a prior agreement between the City and Taylor as to compensation for any such additional services. 3. COSTS. Taylor shall also be separately reimbursed for any costs and disbursements which Taylor incurs in connection with providing any of the services described in paragraph one (1) of this agreement. Reimbursable costs and disbursements shall include out -of- pocket expenses such as filing fees, transcript fees, photocopying, etc., for documents and materials required to be served and /or filed with the Court. Any costs and disbursements will be itemized on the monthly billing statement. The costs and disbursements do not include expenses for secretarial or word processing services nor office supplies. 4. MONTHLY BILLINGS. A fee statement will be submitted by Taylor to the City for legal services and shall include costs and disbursements. This fee statement shall be submitted to the City Council on a monthly basis. The fee statement shall be in sufficient detail to adequately inform the City concerning the tasks performed, the time spent on each such task, the nature and extent of the costs and disbursements. The fee statements shall also show the total time spent and the fees charged. 5. CONFLICTS OF INTEREST. Taylor agrees that it will not undertake the representation of any person or other entity during its appointment as Prosecuting Attorney in instances where such representation may create a potential conflict of interest, unless: a) Taylor reasonably believes the representation will not adversely affect its relationship with the City; and b) The City and such other person or entity have consented after consultation. 6. PROFESSIONAL LIABILITY INSURANCE Taylor shall maintain, during the term of this contract, professional liability insurance ensuring payment of damage for legal liability arising out of the performance of professional services for the City, in the insured's capacity as an attorney, in an amount of at least Five Hundred Thousand Dollars ($500,000.00) with an insurance company in good standing and authorized to do business in the State of Minnesota. 2 7. TERM OF AGREEMENT. This agreement shall be from January 1, 2013 through the last day of December, 2015, and being renewed thereafter upon mutual agreement by the parties. Either party may terminate this agreement upon ninety (90) days written notice to the other party. IN WITNESS WHEREOF, the parties hereto have set their hands the day and year above written. F. JOSEPH TAYLOR, P.A. IS F. Joseph Taylor, President CITY OF COTTAGE GROVE Myron Bailey, Mayor am Caron M. Stransky, City Clerk 5