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HomeMy WebLinkAbout2015-11-18 PACKET 04.B. REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # L,,,,� DATE 11/18/15 �- . PREPARED BY: Public Safety Craig Woolery ORIGINATING DEPARTMENT STAFF AUTHOR * * * � * � � * � * * * * * * * * * * * * * * * * * * * * * * * � * * * * * * * * * * * * * * * COUNCIL ACTION REQUEST: City Council pass a motion to approve the renewal for the Prosecution Services Contract with F. Joseph Taylor, P.A. for 2016 - 2018. STAFF RECOMMENDATION; Pass a motion to renew the Prosecution Services Contract with F. Joseph Taylor, P.A. for 2016 - 2018. SUPPORTING DOCUMENTS: MEMO/LETTER: Memo from Director of Public Safety Craig Woolery dated 11-3-15 ❑ OTHER: Attachment ADMINISTRATORS COMMENTS: 1� /� � City Administrator ate * * * * * * * * * * * * * * * * * * * � * � * * * * * * * * :� * * * * * * * * * * * * * * * * * COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER Cottage Grove City of Cottage Grove �he�ePrideandP�ospefityMeet public Safety — Police/Fire/EMS Memo To: Honorable Mayor and City Council Charlene Stevens, City Administrator From: Craig Woolery, Director of Public Safety � Date: November 3, 2015 Subject: RENEWAL OF PROSECUTION SERVICES CONTRACT Introductiorr For over 25 years, Joe Taylor has provided prosecution services for the City of Cottage Grove. The current three year agreement expires December 31, 2015. Attached you will find a proposed 3 year agreement extending his services through 2018. Discussion The City has contracted prosecution services with Joe Taylor since 1997, since 1990 he assisted with prosecution working for another firm. Mr. Taylor has proposed a three year agreement with an hourly rate of$90.00 and annual fee caps. Historically Joe Taylor has done an excellent job in providing prosecution services, keeping hourly rates and annual fee caps either flat or at minimal increases. Yearend costs for in 2014 were $141,344.90, the fee cap was $142,800.00 The proposed fee cap increases for 2016-2018 are all within 3% of the previous years along with estimated billable hours. - Fee Cap 2015 $154,800.00 2016 $162,900.00 2017 $162,900.00 2018 $167,400.00 Enclosed you will find Exhibits A-E which provide a very complete historical review of prosecution and forFeiture services provided, challenges faced and the proposed Contract for Prosecution Services. Prior to submitting Mr. Taylor's proposal for Council review and approval, I met with members of the Department's Command Staff, Detective Division and Support Services who universally recommend the continued services from Joe Taylor. He has a demonstrated history of being very responsive to staff, aggressive in his charging of offenses, an expert in DUI law and Domestic Violence-Stalking cases and has an excellent relationship with the Bench. Joe is a longtime member of this community and I consider the city fortunate to have his expertise and services available. Recommendation Should Council concur with the recommendation, by motion authorize a contract for prosecution and related services with the Taylor Law Firm for the contract years 2016-2018. Attch. I�o ������ ������9 �o�o �������� �� ��� E Joseph Taylor US Bank Building Administrative Assistants 7200-80th Street South Shari Olmstead Cottage Grove,Minnesota 55016 Cheryl Kinney (651)459-6644 Phone � (651)459-7521 Fa�c MEMORANDUM TO: Mayor Myron Bailey Council Member Steve Dennis Council Member Justin Olsen Council Member Jen Peterson Council Member Dave Thi e FROM: F. Joseph Taylor DATE: September 10, 20 RE: I. Prosecution Services Update II. New proposal for Prosecution Se�vices for 2016-2018 Dear Mayor Bailey and Council Members; This Memorandum to Council, once again, has a duel purpose: First, to inform Council as to the status and issues surrounding prosecution servi��s �s 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 servires covering years 2016 through 2018. I do take this opportunity to apologize if some of t�e information is redundant from prior Memo's as I am unsure how much background inf�r���r�ation Council Member Dennis might have on the Court sjrstem in Washirigton County. Background: Cases involving the Cottage Grove pro5f,cution calendar were originally 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 r�r�oved all "Jury Trial" settings to the Stillwater Court facility. They made this move to allow tor 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 urove meant no travel time for myself, or for the Officers and other Witnesses called inta Court. Then in the early 2000's discussions began regarding futiare Court facilities for the County. After a significant lobbying e�fort by the Washington County Bench and others the 1 - -- September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Two 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 the ultimate decision of the County Board at that time even though they approved and then built a new County Service Center in Ravine Park. The Forest Lake Court closed in June, 2005. Cottage Grove Court closed June 30, 2008. (The new Courts building in Stillwater opened on August 30, 2009.) As of July 1, 2008, all Cottage Grove cases have been heard at the Courthouse in Stillwater. After the facilities decision was made,the State of Minnesota then moved in and took over operation of all Courts in #he State. With the State of Minnesota having its own financial difficulty, at least at that time, there were funding cuts made to Court Administration staff and other resources associated with the Courts. Those funding issues are largely responsible for some of the changes in the way Court is run today. For example, we now have greatly expanded 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.) A large volume of Court cases involve traffic offenses. Today, offenses such as driving on a revoked or suspended license, driving without insurance, etc... are on this list and allow an offender to simply pay a fine and have the matter reduced to a petty offense and thus, avoid any jail type of consequence. Although I will discuss more fully its impact below, these same funding issues are, in large part, why we now have e-Court. As of July 1, 2015, everything submitted to Washington County must be e-filed. In criminal court, motions, witness lists, proposed Orders, etc... are now all scanned and then e-filed with the Court. All criminal complaints must be submitted electronically through the BCA's e-charging network. All Court files are now electronically stored and processed. My reference as to why this could be the result of funding issues is that the Court, during the hard financial times, started looking for ways to cut down on necessary Court staff. With the e-file system, now it is the attorneys who are performing the tasks of entering necessary file data and then scanning documents rather than Court staff. As with my previous Memo's and Updates, I like to provide Council with numerical data to help illustrate all that is involved in bo�h 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 1990. (I started working on Cottage Grove cases in 1990. I had my first solo 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 Citythrough 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. 2 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Three As to my proposed Agreement for Prosecution Services, 2016 through 2018, 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 have been operating on "flat fee" arrangements for some time now (Newport, Woodbury, Stillwater, to name a few). I am certainly open to switching to a flat fee arrangement. Such an arrangement would most certainly benefit me as I would save time in the form of record keeping. I would no longer need to keep daily time sheets tracking time spent on specific prosecution files nor would I need to keep track of time spent in Court or the quantity of files or the type of hearing. Nor would I need to generate an itemized billing statement for prosecution services that ends up to be about 5 to 7 pages each month. However, I believe the hourly rate arrangement we've had over the last 25 years combined with an overall fee cap to be a better deal for the City. The City pays me only for the specific time I spend attending to Cottage Grove prosecution matters and City Staff can still implement a budget for these services knowing that there is a "not to exceed" fee amount. As we find new ways to be more efficient or otherwise cut time and expense, it is the City that stands to benefit. I can point to a couple of examples for Council on how the City benefits (with an hourly fee arrangement vs. a flat fee) when efficiencies arise in the performance of prosecution services. The first example that comes to mind is, when the funding crises was hitting the Court's hard and the Washington County Bench was searching for ways to divert some of the more minor offenses from the overcrowded Court calendars, Washington County looked at Ramsey and Hennepin's Hearing Officer Program. In 2007 Washington County started their own Hearing Officer program. (Hearing Officers are used by the Court to meet with an offender on specified offenses and attempt to reach an out of Court resolution.) Those cases that are resolved via this program are done so without any involvement by me and thus, at no cost to the City. Firms that utilized a flat fee agreement saw a significant benefit as a portion of their case volume was now being handled by a Hearing Officer. Another example of a time saving measure implemented by the Court occurred in either 2011 or 2012 when the Court decided to establish a single calendar for the initial probation hearing. This calendar takes place on Tuesday afternoons and it covers alt Washington County jurisdictions. The benefit is that prosecutors are no longer required to appear at these initial hearings. Approximately 50% of these probation matters are resolved at this initial hearing. Again, it is a file/hearing for which I have no involvement and thus, the matter is resolved at no cost to the City. I. 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 3 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Four 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 Summarv. This Summary shows the annual and monthly hours bitled for prosecution services since 1990. 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. For 2013 the monthly average for billable hours was 131. For 2014, this average increased to 138. For 2015 we are averaging 146 billable hours each month. I will address this increase as well as the increase in prosecution case volume below. My Prosecution Contract Summary also depicts attorney fees paid out by the City. In 2013, we had an average monthly billing of 131 hours. Then in 2014, 138 hours per month. In 2015,we are averaging around 146 billable hours each month. In sum,we have come in under the fee cap limitation for 2013 and 2014. 2015, as stated above, is appearing, after 7 months, as coming in above the fee cap limitation. This means, at this juncture, I am anticipating getting to the 2015 fee cap amount and I will be writing off any billable time in excess of this fee cap amount. City Prosecution Revenue: Exhibit A, page 2, depicts "Prosecution Revenue" collected by the City on an annual basis since 1990. Cottage Grove receives a share 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 2013, the City received from the Court $168,467.87 in prosecution related revenue. For 2014, the City was paid $151,200,83, And for 2015, I am predicting a significant jump in fine revenue collected, $215,393.05. (The City as has already collected, through August, $143,595.37 of fine revenue for 2015.) When looking deeper at this exhibit one can see that City fine revenue peaked in 2006, 2007 and 2008, at around $220K. It then dropped significantly in 2011 and 2012. My theory on why we have seen this 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 poorfinancial circumstances, including being without employment, And, as a result, I see our Judges imposing lower fines overall. This imposition of"lower fines" continues today. 4 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Five Second, is the lack of any serious effort on the part of the Courts at "fine collection". Our Court Administration in Washington County is now being run by the State. Previously, it was Washington County that had responsibility for Court operations. The County was significantly more aggressive in collecting fines. In the last decade, the County had 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 then 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 described above included the "screener/collectors." Yes, the Court first terminated the positions of the people responsible for setting up payment plans and collecting 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 am of the opinion 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. 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. Previouslywe 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. For 2015 I am predicting that the City will be paid approximately $73,000 in "prosecution costs". The 5 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Six prosecution costs revenue has been a significant help in offsetting the drop in fine revenue that is collected by the State. ArraignmentSettings and our Hearing Officer Program: I have written previously about our efforts, since 1996, to attend the Cottage Grove Arraignment (first appearances) 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 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 haying 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 2013, the Hearing Officer reviewed 793 cases. In 2014, 616 cases. And in 2015, I am estimating nearly 653 cases. (See Exhibit A, Page 3). Statistically speaking, the Hearing Officer resolves around 60% of the total number of cases that come before them. All of this occurs without any involvement on my part. As for the remaining 40%, the cases that the Hearing Officer is unable to resolve, they are then placed on my Thursday afternoon Arraignment calendar. On this Arraignment calendar I see any Petty Misdemeanors that are unresolved together with all Misdemeanors and Gross Misdemeanors. In 2012 I had 532 Arraignment settings forthe year. In 2013 I had 757 Arraignments. In 2014, I had 917 Arraignments. This year, 2015, I am predicting that I will have 1,021 Arraignment files for the year. This increase in Arraignment files is due to the issuance of more citations by our Patrol Officers as well as more cases being initiated by formal Complaint. If I can close these"Arraignment files" at their first appearance I save time and money by not otherwise needing to attend to these files in Court on future Hearing dates. Although I don't have specific data on the ratio I would guestimate that I am closing between 30% and 40% of the cases I see on this Thursday Arraignment calendar. The balance of unresolved cases then consist of cases where the Defendant applies for the services of a Public Defender; cases where private counsel has been retained; this calendar usually includes a number of failed to appear cases that will end up with a "warrant" being issued; and there are a few that I am unable to negotiate a resolution, at least at that time. 6 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Seven 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. Examples include offenses like Careless or Reckless Driving, Marijuana possession, Driving after Revocation or Suspension, Driving without Insurance, Underage Consumption, etc... This approach gives no consideration to an offender's driving record, criminal history or facts of the event. The expansion of this "payable list" to now include 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 in the form of 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 or she needs to pay this fine 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 #he 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, Court Administration 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". To illustrate, when I attended a Pre-Trial calendar at the Cottage Grove Courthouse I shared that calendar with St. Paul Park. Currently I share my Pre-Trial calendar with St. Paul Park, Stillwater and the 7 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS � Page Eight County Attorney. Thus it takes the same amount of Court time but I am handling a smaller number of Cottage Grove files than I did with the Courthouse in Cottage Grove. The same illustration holds true for our Jury Trial Calendar. In Cottage Grove I shared the calendar with St. Paul Park. Now I share this Jury calendar with St. Paul Park, Stillwater, Forest Lake and Oakdale. Because I operate with a budgeted 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 30t'' 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 any given Municipality. (In other words, if it costs a particular City more for prosecution services, 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. e-Filing, e-Charging and e-Court: During the term of the existing contract, Washington County has transitioned entirely into a fully electronic Court system. I previously wrote that this was to start to take place in 2013. As of July 1, 2015, everything presented for filing with the Court,civil or criminal, must be e-Filed. Criminal complaints must utilize the BCA's e-Charging network. Court files are now both processed and stored electronically. Even in the Courtroom Judges no longer have physical files but run Court from calendars and files that are stored electronically. A small sampling of the benefits of this conversion to e-Court include a reduction in office supply costs including paper, toner, etc... As an example, I have not billed the City any copy related costs since May. Although not a big expense in the overall picture, still a savings. The savings relative to storage of both open and closed files is significant. However, we still have a ways to go to take full advantage of e-Court. I have been waiting for the Public Defender's Office to allow me to provide reports electronically. (I am still required to print and mail police reports to any Public Defender handling Cottage Grove cases.) Also, I remain hopeful that it won't be too long into the future when my staff can access Cottage Grove case file information directly. Currently we still rely on Cottage Grove Police staff to provide us with prosecution related files. And even these files are being forwarded to us electronically, it still takes their time to fulfill our requests. Public Defender Problem: I am sure most of you have either read or heard about the cuts in public defender services over the last several years. The effect of these cuts on our Court calendar is very real and continue despite some relief in funding. At nearly every 8 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Nine 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 1St 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 made up of the assigned "public defender" cases. These cases are always the source of any delay in getting through the calendar. There is but one public defender assigned to handle that particular Court calendar. Prior to these funding cuts they would assign two public defenders, one was assigned exclusively to handle the Cottage Grove cases because of our high volume. In other words, the calendars take longer 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. One Positive Calendar Adiustment: I wrote previously about a positive change to Court scheduling that occurred during the last contract term. This change involved the creation of a separate "probation" calendar for all jurisdictions. Formerly, all Cottage Grove probation matters were heard on my Omnibus and Court Trial calendar. Probation violation hearings would 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 less than half as many probation matters than previously thus saving time in the billable hour category. 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 with one big exception. This exception was not well publicized. It pertains to DWI offenses where one's alcohol concentration is .16 or more. The State's legal limit is still at .08. However, previously there were enhanced penalties if your alcohol concentration was .20 or more. Those penalties include a more serious criminal charge and the individual would be jailed. The .20 case always required me to prepare a formal criminal complaint. On the surFace this doesn't seem like a big change. However, we do see a lot of cases that fall in the .16 to .19 category. Thus, even with a 1St time offender, if the offender's alcohol concentration is at .16 or more, he or she will now be 'ai� led and a formal criminal complaint will need to be prepared by me. Previously, this same individual would have received a citation and then allowed to call someone to take him or her home. If this individual has a prior offense, now their vehicle is subject to forFeiture. , 9 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Ten Thus this small change by the legislature wili result in some increase to prosecution services. Since we don't have any data on files based on their alcohol concentration it's difficult to quantify the anticipated increase. There has also 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 to purchase and install new breath testing machines called DataMasters. More recently several decisions have come down on whether a search warrant is required before an officer can request a DWI suspect to take a test to determine his or her alcohol concentration. Our Supreme Court has ruled that, as it pertains to obtain a breath sample, the search itself is a"search incident to arrest"and a warrant is not required. This decision however, did not offer any guidance on blood or urine tests. This particular case is now moving to the United States Supreme Court. Additionally, I am also certain there will be further appellate litigation coming through on this "warrant" issue as it pertains to DWI related blood and urine tests. 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 re eat 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. From a review of this data for the existing contract term the overall number of vehicles seized and forFeited were down as was the amount of revenue collected. These numbers do appear to be climbing for 2015. And as mentioned above, I would predict that the .16 change will envelope a few more vehicles into the criteria allowing for forFeiture. 10 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Eleven II. PROPOSAL FOR PROSECUTION SERVICES A. Background: Billable Time/Cit,y Revenue: Attached to this Memorandum, and set forth as Exhibit "A", you will find the previously mentioned "Prosecution Contract Summary"that includes data from 1990 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 2013 I was $5,712.00 under the fee cap. For 2014, I was $2,048.50 under the fee cap. And for this year, 2015, I expect to be approximately$3,000.00 to $4,000.00 over the fee cap and thus, this amount, whatever the final number is over the fee cap, will be written off in December. Then as to revenue collected by the City, I am predicting a substantial increase for 2015 to approximately$215,000.00. This amount is somewhere around $64,000.00 more than the revenue collected by the City in 2014, I believe the biggest reason for this year's increase for both prosecution time as wefl as fine revenue collected is because we have seen an increase in prosecution case volume. Our Police Department issued citations are up. In 2012 CGPD issued 2,047 citations, then in 2013, they issued 2,379 citations, and in 2014, 2,565 citations were issued, and I am predicting that 2015 Cottage Grove Police will issue just under 3,000 citations for the year. Formal complaint requests went from around 150 in 2011 and 2012 to approximately 200 in each 2014 and 2015. The number of Arraignment files handled in 2015 has jumped up by about 20%over 2014. Also,the number of Pre-Trial Settings has jumped up about 20% for 2015. It is always hopeful that,when we see increases in prosecution time(especially since 2015 exceeds the amount I had predicted at the time I submitted my last proposal)that we would see a corresponding increase in fine revenue collected by the City. That does appear to be the case here for 2015. B. Prosecution Pro osal (3 year contrac�• 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. 11 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Twelve I enclose and attach, as Exhibit "D", page 2, a summary of my Prosecution Services Proposal for 2016-2018. First, and most important, I am not proposing any change in the hourly rate for the next three years, currently at$90.00 per hour. The fee cap currently for 2015 is $154,800. As I discussed above, I am predicting, based on the first 8 months of this year, that I will be over the cap amount by about $3,000 to $4,000. And any amount over this fee cap would be written off in December. For 2016, I am proposing that, for this first year, to keep the fee cap and anticipated billable hours at the numbers that are currently indicated for 2015. For 2016, the fee cap would be set at $158,400. This anticipates an average billable hours per month to be 146.6 or less. Then for 2017, I am proposing the average monthly billable hours not exceed 150.8 and the fee cap amount to be set at $162,900. Thus something less than 3% increase in the fee cap as I am calculating a billable hour increase from 2016 to 2017 of 50 billable hours. Then for 2018, I am proposing that the average monthly billable hours shall not exceed 155 and the fee cap amount to be set at$167,400. In otherwords, I am including an additional 50 billable hours for the year in calculating the fee cap for 2018. Again this is less than a 3% increase. Finally, t have taken the liberty of submitting a draft Contract for the years 2016-2018 with the proposed changes. This is attached as Exhibit "E". CONCLUSION As I indicated above, I am most certainly open to the idea moving into a flat fee arrangement. Those benefits are discussed above. However, I do believe that those benefits mostly fall to me and not the City. I am assuming that this Council would prefer the current system. One that is based on 25 years of prosecution data regarding billable time, case volume, fees paid, fine revenue collected, etc.. rather then some number that might be obtained through more arbitrary means. Further, the current system has a fee cap or limitation or, perhaps best put, a "not to exceed amount." This was first proposed by me in 1998 as I knew the Council then wanted to have a bottom line number. Having this fee limitation still provides the incentive for me to manage the City's prosecution services as efficiently as possible. If I exceed the cap amount, I bear that cost, It is for these reasons that I maintain an active role with Court Administration, attend calendar plan meetings, track case volume, and continue to look at ways to control costs as the transition into a fully electronic Court system continues. 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. 12 September 10, 2015 MAYOR BAILEY AND COUNCIL MEMBERS Page Thirteen 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: Chief Craig Woolery, Interim City Administrator Pete Koerner, Acting Police Chief 13 EXHIBIT " " PR SECUTIO CONT T SUMMi4 Y (Billable Hours and Fees Charged) Year Total Hours Average Hours Total Fees for Year Actual Fees Per Month Amount Written Off 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 (Hourly increased $70 to $75) 2003 1,357.50 113.13 101,813.00 2004 1,504.40 125.36 Cap: 108,500.00 ($ 112,867.50) ($4,367.50) 2005 1,548.50 129.04 Cap: 123,200.00 (Hourly increased $75 to $80) ($ 123,928.00) ($ 728.00) 2006 1,525.20 127.10 122,016.00 (Fee Cap was $ 126,400) 2007 1,569.20 130.77 125,545.00 (Fee Cap was $ 131,200) 2008 1,536.10 128.00 122,888.00 (Fee Cap was $ 142,200) 2009 1,464.50 122.04 117,160.00 (Fee Cap was $ 144,600) 2010 1,584.40 132.03 126,752.00 (Fee Cap was $ 128,000) 2011 1,488.50 124.04 126,522.50 (Hourly increased $80 to $85) (Fee Cap was $ 139,400) 2012 1,535.50 127.95 130,517.50 (Fee Cap was $ 142,800) -------------------------CURRENT CONTRACT----------------------------------------------------------------------------- 2013 1,572.80 131.06 133,688.00 (2013 Fee Cap $ 139,400.00) (Amount under Cap=$5,712.00) 2014 1,655.90 137.99 140,751.50 (2014 Fee Cap $ 142,800.00) (Amount underCap=$2,048.50) 2015 1,750.80+ 145.90+ 157,572.00+ (Hourly rate increased from $85 to $90 per hour) (2015 Fee Cap $ 154,800.00) (Predicted Write Off=$3,572.00+) Notes: * 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 July, 2015. 1 FINE REVENUE PAID TO COTTAGE GROVE (From 1990 to Present) Court Fines Costs of Combined Total Year City's share) Prosecution Fines & Costs 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------------__________o______________________ 2003 173,985.65 2004 194,013.05 2005 209,394.88 2006 220,687.18 2007 $ 220,471.71 ------------------------------DATA WITH PROSECUTION COSTS BROKEN OUT--------------------------------------- 2008 173,094.85 47,202.75 $ 220,297.60 2009 134,516.19 54,762.31 ' $ 189,278.50 2010 130,566.99 69,692.34 $ 200,259.33 2011 134,367.39 56,944.28 $ 191,311.67 2012 112,403.11 48,648.75 $ 161,051.86 -----------------------------CURRENT CONTRACT DATA--------------------------------------------------------------------- 2013 109,719.87 58,748.00 $ 168,467.87 2014 109,043.33 42,157.50 $ 151,200.83 2015 142,148.05+ 73,245.00+ $ 215,393.05+ + Estimated year end totals with Data through July, 2015. 2 - PROSECUTION CASE LOAD - BREAKDOWN BY TYPE OF HEARING (From 1990 to Present) Year Arraiqnment Cases: Pre-triai Omnibus/Court Jury Calendar Sentencinqs, Plea & Court/Hearing Officer Settinqs Trials/Plea Hearinqs Settinqs Probation Hearinqs 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 2008 807/634*= 1,441 1,112 149 58 240 2009 909/ 1,052* = 1,961 952 64 41 172 2010 841 / 1,049*= 1,890 937 71 43 193 2011 620/748*= 1,368 1,010 90 31 168 2012 532/619* = 1,151 1,044 � 104 66 125 ------------------------ CURRENT CONTRACT DATA ------------------------------------------------------------------------------- 2013 757/793*= 1,550 976 90 43 28 2014 917/616*= 1,533 816 111 58 24 2015 1,021/830* = 1,851+ 974+ 204+ 52+ 36+ Notes: * is the additional number of Cottage Grove arraignment cases seen by the Hearing Officer. + Estimated year end totals with Data through July, 2015 3 PROSECUTION CASE LOAD - REQUESTS FOR CRIMINAL COMPLAINT (From 1990 to Present) Year Formal Complaint Requests Declined To Prosecute (cases reviewed but not charged by Complaint) 1990 116 33 1991 282 55 1992 197 22 1993 255 21 1994 256 17 1995 121 22 1996 184 35 1997 167 9 1998 200 20 1999 206 13 2000 193 17 2001 198 18 2002 195 14 2003 153 9 2004 189 17 2005 220 13 2006 172 14 2007 158 7 2008 220 4 2009 175 5 2010 187 11 2011 153 5 2012 152 2 ----------------------- CURRENT CONTRACT DATA ----------------------------- 2013 172 1 2014 205 6 2015 190+ 4+ Notes: + Estimated year end totals with Data through July, 2015. 4 EXHIBIT "B" PROSECUTION SERVICES SUMMARY -2013 -2014 , -2015 January, 2013- December, 2013 CITY OF COTTAGE GROVE Page ' of 3 Client Summary- Prosecution Services (First year of 3-year Contract) � Criminal Prosecution Housing Matters MV Forfeitures MONTHLY Q11-2011 Q10-1015 Q03-1000 TOTALS (Prosecution MONTH Hours Fees (*) Costs (+) Hours Fees (*) Costs (+) Hours Fees (✓) Costs (+) � Housing Fees Onl January, 2013 112.40 9,554.00 26.90 ---- ---- ---- 7.10 603.50 ---- 9,554.00 February, 2013 132.80 11,288.00 29.80 --=- ---- ---- 5.30 450.50 ---- 11,288.00 March, 2013 123.00 10,455.00 27.70 ---- ---- ---- 7.20 612.00 ---- 10,455.00 April, 2013 125.70 10,684.50 219.40 ---- ---- ---- 12.40 1,054.00 ---- 10,684.50 May, 2013 162.80 13,838_00 174.80 ---- ---- ---- 3.40 289.00 ---- 13,838.00 June, 2013 103.80 8,823.00 41.00 ---- ---- ---- 3.30 280.50 ---- 8,823.00 TOTAL (1/2 760:50 64,642.50 549_60 0:00 0.00 0.00 38.70 3,289.50 0.00 64,642.50 year): July, 2013 114.00 9,690.00 15.90 ---- ---- ---- 6.50 552.50 ---- 9,690.00 August, 2013 149.80 12,733.00 29.20 ---- ---- ---- 3.00 255.00 ---- 12,733.00 September,2013 127.00 10,795.00 31_50 ---- ---- ---- 11.20 952.00 ---- 10,795.00 October, 2013 164.30 13,965.50 44.70 ---- ---- ---- 2.00 170.00 ---- 13,965.50 November, 2013 120.60 10,251.00 19.00 ---- ---- ---- 0.50 42.50 ---- 10,251.00 Decem ber, 2013 136.60 11,611.00 33.10 ---- ---- ---- 4.00 340.00 ---- 11,611.00 TOTAL (1/2 812.30 69,045.50 173.40 ` 0,00 0.00 0.00 27.20 2,312.00 0.00 69,045.50 year): TOTAL (YEAR): 1,572:80 133,688.00 693.00 0:00 ' 0.00 0.00 65.90 5,601.50` 0.00 133,688:00 " All fees are billed at the hourly rate of$85.00 per hour per Contract; 2013 SUMMARY: ✓ Represents fees billed directly to the City's DWI Forteiture Fund. -2013 FEE CAP= $ 139,400.00 + Costs include service of subpoenas, obtaining records, certified mail & -2013 TOTAL FEES PAID=$ 133,688.00 copy costs for Court complaints at the rate of$.10 per copy; (AMOUNT UNDER FEE CAP=$5,712.00) January, 2014- December, 2014 CITY OF COTTAGE GROVE Page 2 of 3 Client Summary - Prosecution Services (Second year of 3-year Contract) Criminal Prosecution Housing Matters MV Forfeitures MONTHLY Q11-2011 Q10-1015 Q03-1000 TOTALS (Prosecution MONTH Hours Fees (*) Costs (+) Hours Fees (*) Costs (+) Hours Fees (✓) Costs (+) &Housing Fees Onl January, 2014 132.20 11,237.00 19.40 ---- ---- ---- 2.50 212.50 ---- 11,237_00 February, 2014 126.20 10,727.00 14.10 ---- ---- ---- 0.00 ---- ---- 10,727.00 March, 2014 135.90 11,551.50 54.90 ---- ---- ---- 0.40 34.00 ---- 11,551.50 April, 2014 138.10 11,738.50 32.60 ---- ---- ---- 0.00 ---- ---- 11,738.50 May, 2014 148.50 12,622.50 44.00 ---- ---- ---- 0.00 ---- ---- 12,622.50 June, 2014 134.30 11,415.50 38.60 ---- ---- ---- 1.50 127.50 ---- 11,415.50 TOTAL (1/2 815.20 69,292.00 203.60 0.00 0.00 0.00 4.40 374.00 0.00 69,292.00 year): July, 2014 161.70 13,744.50 220.70 ---- ---- ---- 10.30 875.50 ---- 13,744.50 August, 2014 133.30 11,330.50 29.00 ---- ---- ---- 8.70 739.50 ---- 11,330.50 September,2014 155.10 13,183.50 50.60 ---- ---- ---- 0.50 42.50 ---- 13,183.50 October, 2014 137.20 11,662.00 15.60 ---- ---- ---- 12.10 1,028.50 ---- 11,662.00 November, 2014 125.20 10,642.00 20.80 ---- ---- ---- 4.80 408.00 ---- 10,642.00 December, 2014 128.20 10,897.00 53.10 ---- ---- ---- 6.30 535.50 ---- 10,897.00 TOTAL (1/2 840.70 71,459:50 389.80 0.00 0.00 0.00 42.70 3,629.50 0.00 71,459.50 year): TOTAL.(YEAR): , 1,655.90 140,75�1.50 593.40 0.00 O.QO 0:00 47.10 4,003.50 0,00 1'40,751_50 * All fees are billed at the hourly rate of$85.00 per hour per Contract; 2014 SUMMARY: ✓ Represents fees billed directly to the City's DWI ForFeiture Fund. -2014 FEE CAP= $ 142,800.00 + Costs include service of subpoenas, obtaining records, certified mail & -2014 TOTAL FEES PAID=$ 140,751.50 copy costs for Court complaints at the rate of$.10 per copy; (AMOUNT UNDER FEE CAP=$2,048.50) January, 2015- December, 2015 CITY OF COTTAGE GROVE Page 3 of3 Client Summary - Prosecution Services (Third year of 3-year Contract) Criminal Prosecution Housing Matters MV Forfeitures MONTHLY Q11-2011 Q10-1015 Q03-1000 TOTALS (Prosecution MONTH Hours Fees (*) Costs (+) Hours Fees (*) Costs (+) Hours Fees (✓) Costs (+) &Housing Fees Onl January, 2015 156.80� 14,112_00 19.50 ---- ---- ---- 17.00 1,530.00 ---- 14,112.00 February, 2015 132.80 11,952.00 32.40 ---- ---- ---- 1.90 171.00 ---- 11,952.00 March, 2015 154.60 13,914.00 200.80 ---- ---- ---- 11.30 1,017.00 ---- 13,914.00 April, 2015 151_60 13,644_00 9.80 ---- ---- ---- 3.00 270.00 ---- 13,644.00 May, 2015 132.80 11,952.00 0.30 ---- ---- ---- 9.50 855.00 ---- 11,952.00 June, 2015 145.80 13,122.00 0.00 ---- ---- ---- 1.00 90.00 ---- 13,122.00 TOTAL (1/2 874:40 78,696:00 262:80 0.00 0.00 0.00 43:70 3,933.00 0.00 78,696.00 year): July, 2015 146.90 13,221.00 0.00 ---- ---- ---- 11.50 1,035.00 ---- 13,221.00 August, 2015 156.90 14,121.00 0.00 ---- ---- ---- 3.00 270.00 ---- 14,121.00 September,2015 October, 2015 November, 2015 December, 2015 TOTAL (1/2 303..80 27,342.00 0.00 0.00 0:00 0.00 14:50 1,305.00 0.00 27,342.00 year); TOTAL (YEAR): '1,178.20 106,038:00 262_80 0.00 0.00 0.00 ::58,20 5;238.00 0;00 106,038.D0 * All fees are billed at the hourly rate of$90.00 per hour per Contract; 2015 SUMMARY: ✓ Represents fees billed directly to the City's DWI ForFeiture Fund. -2015 FEE CAP= $ 154,800.00 + Costs include seroice of subpoenas, obtaining records, certified mail& -2015 TOTAL FEES PAID=$ copy costs for Court complaints at the rate of$.10 per copy; EVI�IIvI� 6i�77 /\ 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 2010 24,139.02 28 10,264.00 2011 45,281.15 26 8,313.00 2012 29,573.00 25 9,324.50 -------------------- CURRENT CONTRACT DATA ------------------------------------------ 2013 15,699.00 11 5,601.50 2014 3,890.00 16 4,003.50 2015 $ 12,318.00+ 21+ $ 7,857.00+ (+2015 data through August, 2015) Notes: �Does not include value of 2002 Dodge Durango converted to School Resource Vehicle. + 2015 numbers are extrapolated from Data for January, 2012 through August, 2015. EVLIIQIT Li�79 /\f7 v PROSECUTION SERVICES PROPOSAL BEGINNING JANUARY 1, 2016 Proposed Prosecution Services Contract: -Hourly Rate remains the same for 2016, 2017 and 2018 = $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 w/all in-Court time in Stillwater; -Actual fees paid by the City. Actual Increase Actual Fee Cap Fee Cap Actual Annual in Annual Monthly w/CG w/o CG Fees Year Hours Billed Hours Hours Court Court Paid by CitX ------------------------------- PRIOR CONTRACT ---------------------------------------------------- 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 1,535.50 ---- 128 ---- $142,800 $130,517.50 - Hourly rate at $85 per hour. -Actua) amount under Fee Cap for 2012 - $12,282.50 --------------------------- CURRENT CONTRACT 2015 - 2015 -------------------------- 2013 1,572.80 ---- 131 ---- $139,400 $133,688.00 - Hourly rate at $85 per hour. -Actual amount under Fee Cap for 2013 - $ 5,712.00 2014 1,655.90 ---- 138 ---- $142,800 $140,751.50 - Hourly rate at $85 per hour. - Actual amount under Fee Cap for 2014 - $ 2,048.50 2015 1,750.80+ ---- 146+ ---- $154,800 $157,680+ - Hourly rate increased from $85 to $90 per hour. - Estimate will be OVER Fee Cap for 2015 - Fee Write Off amount $ 2,880.00+ + Extrapolated from hours and fees billed through July, 2015. Predicted Increase Predicted Annual in Annual Monthly Actual Year Hours Hours Hours Fee Cap Fees ---------------------------- PROPOSED CONTRACT FOR 2016 - 2018 -------------------------- 2016 1,760 40 146.6 $158,400 - No increase in Hourly rate = remains at $90 per hour. - 2.4% increase in Fee Cap hours (40 hours more than 2015) 2017 1,810 50 150.8 $162,900 - No increase in Hourly rate = remains at $90 per hour. - 2.8% increase in Fee Cap hours (50 hours more than 2016) 2018 1,860 50 155.0 $167,400 - No increase in Hourly rate = remains at $90 per hour. - 2.8% increase in Fee Cap hours (50 hours more than 2017) -2- EXHI IT " " 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 September 10, 2015. 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. Taylor will provide the following prosecution services: a) Advisinq. 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 e-charging documents and arranging to have a criminal complaint presented to a Judge of the Washington County District Court for review and signing; arranging to have the defendant appear in response to appropriate process; c) Arraignments. Appearing at all arraignments for the City in Washington County District Court(petty misdemeanor, misdemeanor and gross misdemeanor offenses). 1 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. � 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 DistrictCourt(misdemeanorand gross misdemeanoroffenses); 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) Sentencinq. Representing the City at sentencings (petty misdemeanors, misdemeanors and gross misdemeanor offenses); presenting information pursuarit 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 Hearinqs. 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. 2 j) Ordinance Enforcement. Prosecuting all 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; 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 nofi 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 Traininq. 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) Re orts. Maintaining all statistical data relating to prosecution activities and providing updates to Council and staff as requested. 2. FEES. a) Hourlv Rate/Fee Limitation in 2016 2017 and 2018 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 Eight Thousand Four Hundred Dollars and 00/100 ($158,400.00) in 2016; the sum of One Hundred Sixty Two Thousand Nine Hundred Dollars and 00/100 ($162,900.00) in 2017; and the sum of One Hundred Sixty Seven Thousand Four Hundred Dollars and 00/100 ($167,400.00) in 2018. 3 b) 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 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 specificallyexcluded from the computation of the annual compensation limitations set forth in Paragraph Two (2)(a) above. c) 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)ofthis agreement. Reimbursable costs and disbursements shall include out-of-pocket expenses such as the key fob issued by the Minnesota Bureau of Criminal Apprehension for access to its e-charging network, filing fees, transcript fees, photocopying, etc., for documents and materials required to be served and/or filed with the Court. Any costs and disbursements wil� be itemized on the monthly billing statement, The costs and disbursements do not include expenses for secretarial or word processing services nor general 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. 4 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. 7. TERM OF AGREEMENT. This agreement shall be from January 1, 2016 through the last day of December, 2018, 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. CITY OF COTTAGE GROVE By: By: F. Joseph Taylor, President Myron Bailey, Mayor By: Joe Fischbach, City Clerk 5