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EXHIBIT B - COMPENSATION AND METHOD OF PAYMENT <br />1. Effective January 1, 2019 for all public defense services set forth in Exhibit A, Contractor shall be paid a <br />flat monthly fee of $30,600, which includes $2,000 per month for Video Court services, and $200 per day <br />for Attorney of the Day services. <br />2. Preauthorized Non -Routine Expenses. Non -routine case expenses requested by Attorney and <br />preauthorized by order of the Tukwila Municipal Court. Non -Routine expenses include, but are not <br />limited to: <br />a. Medical and psychiatric evaluations; <br />b. Expert witness fees and expenses; <br />c. Interpreters for languages not commonly spoken in the city or interpreters for services <br />other than attorney/client communication; <br />d. Investigation expenses; <br />e. Medical, school, birth, DMV, 911, emergency communication recordings and logs, and <br />other similar records when the cost of an individual item does not exceed $75; and <br />f. Any other non -routine expenses the Tukwila Municipal Court finds necessary and <br />proper for the investigation, preparation, and presentation of a case. <br />3. The Contractor shall invoice the City by the fifth day of the month for all cases assigned to him/her for <br />the previous month. The bill shall delineate the following: <br />• City compensation; <br />• Miscellaneous Charges: Copies of invoices and or receipts for miscellaneous charges shall be <br />attached to the bill; and <br />• A list of the cases assigned for the month including the defendant's full name, case number, <br />charges, date of assignment& date of first contact. <br />Payment shall be made on or by the 20th day of each month. <br />20 <br />Kirshenbaum & Goss 2019 - 2020 <br />Page 8 of 11 <br />