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HomeMy WebLinkAboutCOW 2010-12-13 Item 3F - Agreement - 2011-2012 Lobbying Services with Ball Janik for $5,833 Per Month COUNCIL AGENDA SYNOPSIS �11LA 1,�, Initials NO. ,t� ;t�� Meeting Date Prepared b 1 May review 1 _Council reuieu� ,.,f: I 12/13/10 I SL I i:/ I�/.� 3� a k I I j t I I I c Fe a 90 I I I I P ITEM INFORMATION CAS NUMBER: 10-148 !ORIGINAL AGENDA DATE. DECEMBER 13, 2010 AGISND,\ I'1'1. :m TITLE Agreement with Ball Janik, LLP for services outlined on Exhibit A of the Agreement C 1'1 :G c RY Discussion Motion 1 Resolution Ordinance [J Bed Award I Public Hearing I-I Other Mtg Date 12/13/10 Mtg Date 12/13/10 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Si C )NSOR Council Mayor fl IT DCD Finance n Fzre U Legal U P &R Police n PW SP( )NSOR's This Agreement covers services as outlined on Exhibit A of the Agreement. The existing SUMMARY Agreement expires December 31, 2010. The new Agreement is effective January 1, 2011 thru December 31, 2012. The costs have been reduced by approximately 39% from the 2010 rates. This Agreement requires Council approval prior to the Mayor's signature. RI 11:\W/ED BY COW Mtg. CA &P Cmte F &S Cmte U Transportation Cmte I 1 Utihties Cmte Arts Comm. Parks Comm. Planning Comm. DATE: 12/07/10 RECOMMENDATIONS: SPONSOR /ADMIN. Mayor's Office COMMITTEE Unanimous Approval; Forward to Committee of the Whole 1 COST IMPACT FUND SOURCE EXPENDJTURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $139,992 2 yr term $139,992 2 yrs $0 Fund Source Comments 1 MTG. DATE 1 RECORD OF COUNCIL ACTION 12/13/10 MTG. DATE ATTACHMENTS 12/13/10 Informational Memo dated November 30, 2010 Contract for Services Minutes from the Finance and Safety Committee meeting of 12/07/10 99 100 ILA y ,.f �s City of Tukwila '.a° Jim Haggerton, Mayor 90a INFORMATIONAL MEMORANDUM TO: Mayor Haggerton Finance and Safety Committee FROM: Steve Lancaster DATE: November 30, 2010 SUBJECT: Contract for Legislative Services, Ball Janik, LLP ISSUE The current contract for federal representation for the City of Tukwila provided by Ball Janik LLP expires December 31, 2010 Attached is a proposed contract for 2011 -2012. BACKGROUND The City of Tukwila contracts for services including: Monitoring federal policy legislation, informing City officials of issues that may advance or hinder Tukwila's goals. Providing guidance and assistance to the City regarding opportunities to secure federal funding Providing City staff and elected leaders with advice and perspective regarding funding opportunities. Identifying key officials and contacts for City staff /identifying best options for making contacts. DISCUSSION Under the current and proposed contracts, these services are provided at a flat monthly rate. The 2010 flat rate for Ball Janik is $9,568 per month plus expenses (expenses not to exceed $1,000 per month without prior approval of the City) The 2011 -2012 flat rate has been reduced by 39 or $5,833 per month, which is inclusive of expenses, and resulting in an annual reduction of about $50,000. RECOMMENDATION It is recommended that this contract be forwarded to the December 13, 2010 Committee of the Whole /Special Meeting for approval. ATTACHMENTS Draft Contract for Ball Janik LLP services, 2011 -2012 101 102 CONTRACT FOR SERVICES Ball Janik, L.L.P. This Agreement is entered into by and between the City of Tukwila, Washington, a noncharter optional municipal code city hereinafter referred to as "the City" and Ball Janik, LLP, hereinafter referred to as "the Contractor" whose principal office is located at 1455 F Street, NW, Suite 225, Washington, D.C. 20005. Whereas, the City has determined the need to have certain services performed for its citizens but does not have the staff resources or expertise to perform such services, and Whereas, the City desires to have the Contractor perform such services pursuant to certain terms and conditions, Now, therefore, in consideration of the mutual benefits and conditions hereinafter contained, the parties hereto agree as follows: Scope and Schedule of Services to be Performed by Contractor. The Contractor shall perform those services described on Exhibit A attached hereto and incorporated herein by this reference as if fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, State and local statues, rules and ordinances applicable to the performance of such services and the handling of any funds used in connection therewith. The contractor shall request and obtain prior written approval for the City if the scope or schedule is to be modified in any way. Compensation and Method of Payment. The City shall pay the Contractor for services rendered according to the rate and method set forth on Exhibit B attached hereto and incorporated herein by this reference. The total amount to be paid shall not exceed $5833.00 per month, inclusive of expenses ($69,996 annually). Contractor Budget. The contractor shall apply the funds received under this Agreement within the maximum limits set forth in this Agreement. The contractor shall request prior approval from the City whenever the Contractor desires to amend its budget in any way. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing January 1, 2011 and ending December 31, 2012, unless sooner terminated under the provisions hereinafter specified. Independent Contractor. Contractor and City agree that Contractor is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees by 103 Bali Janik Agreement 2011 -2012 Page 2 virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the Contractor, or any employee of the Contractor. Indemnification. The Contractor shall indemnify, defend and hold harmless the City, its officers, agents and employees, from and against any and all claims, losses, or liability, including attorney's fees, arising from injury or death to persons or damage to property occasioned by any act, omission or failure of the Contractor, its officers, agents and employees, in performing the work required by this Agreement. With respect to the performance of this Agreement and as to claims against the City, its officers, agents and employees, the Contractor expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of the Contractor. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting from the sole negligence of the City, its agents and employees. To the extend any of the damages referenced by this paragraph were caused by or resulted from the concurrent negligence of the City, its agents or employees, this obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of the Contractor, its officers, agents, and employees. Insurance. The Contractor shall procure and maintain in full force throughout the duration of the Agreement, comprehensive general liability insurance with a minimum coverage of $500,000.00 per occurrence /aggregate for personal injury and property damage. Said policy shall name the City of Tukwila as an additional named insured and shall include a provision prohibiting cancellation or reduction in the amount of said policy except upon thirty (30) days prior written notice to the City. Cancellation of the required insurance shall automatically result in termination of this Agreement. Certificates of coverage as required by Paragraph A above shall be delivered to the City within fifteen (15) days of execution of this Agreement. Record Keening and Reporting. The Contractor shall maintain accounts and records, including personnel, property, financial and programmatic records that sufficiently and properly reflect all direct and indirect costs of any nature expended and services in the performance of this Agreement. These records shall be maintained for a period of seven years after termination hereof unless permission to destroy them is granted by the office of the archivist in accordance with RCW Chapter 4014 and by the City. 104 Ball Janik Agreement 2011 -2012 Page 3 Audits and Inspections. The records and documents with respect to all matters covered by this Agreement shall be subject to inspection, review or audit by law during the performance of this Agreement. Termination. The City, after giving to the Contractor thirty (30) days written notice of the City's intention to terminate the same, may at any time, terminate this Agreement. Failure to provide products on schedule may result in contract termination. If the Contractor's insurance coverage is cancelled for any reason, the City shall have the right to terminate this Agreement Discrimination Prohibited. The Contractor shall not discriminate against any employee, applicant for employment, or any person seeking the services of the Contractor to be provided under this Agreement on the basis of race, color, religion, creed, sex, age, national origin, marital status or presence of any sensory, mental or physical handicap. Assignment and Subcontract. The Contractor shall not assign or subcontract any portion of the services contemplated by this Agreement without the written consent of the City. Entire Agreement. This Agreement contains the entire Agreement between the parties hereto and no other Agreements, oral or otherwise, regarding the subject matter of this Agreement, shall be deemed to exist or bind any of the parties hereto. Either party may request changes in the Agreement. Proposed changes, which are mutually agreed upon, shall be incorporated by written amendments to this Agreement. Notices. Notices to the City of Tukwila shall be sent to the following address: City Clerk City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 Notices to the Contractor shall be sent to the following address: Ball Janik, LLP Michele E. Giguere 101 SW Main St., Suite 1100 Portland, OR 97204 105 Ball Janik Agreement 2011 -2012 Page4 Applicable Law. Venue. Attorney's Fees. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. In the event any suit, arbitration, or the proceeding is instituted to enforce any term of this Agreement, the parties specifically understand and agree that the venue shall be properly laid in King County, WA. The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit. DATED this day of CITY OF TUKWILA CONTRACTOR By: By: Jim Haggerton, Mayor Title: ATTEST /AUTHENTICATED: Printed Name: Address: Christy O'Flaherty, City Clerk APPROVED AS TO FORM: City Attorney 106 Exhibit A Scope of Work and Specific Service Ball Janik, LLP 1. Scope of Work: Ball Janik LLP will provide federal representation and lobbying services for the City of Tukwila related to securing federal authorization and appropriation for key projects identified by the City. Ball Janik LLP will also work with City officials, City staff, the Washington Congressional delegation, key Congressional Committees, and Administration officials to build upon previous work done by the City and to take advantage of new programs initiated by the Obama Administration. Reflecting the reduced size of the 2011 contract between the City and Ball Janik, the Scope of Work for the remaining two months of 2010 and through June 30, 2011 has been edited to primarily reflect those initiatives that will most likely lead to federal financial assistance to the City. Ball Janik's work on behalf of the City in 2011 will primarily be focused on representing the City's interests on three initiatives: 1) The reauthorization of SAFETEA -LU 2) Advocating for one annual appropriation request 3) Advancing the City's interests in terms of levee funding, levee certification, and various funding initiatives associated with Howard Hanson Dam flood control initiatives. While Ball Janik's work will primarily be focused on the work outlined above, in terms of overall federal policy, Ball Janik will continue to generally monitor legislation being considered by Congress and will inform City officials about legislative proposals that will either advance or hinder Tukwila's efforts to achieve its primary goals and priorities. Included within this general monitoring will be possible Congressional action governing telecommunications and local control over franchising, environmental, energy conservation, affordable housing, emergency responders, and water policy bills. In terms of SAFETEA -LU reauthorization, because Congress did not finalize the surface transportation reauthorization bill in the 111 Congress, new efforts to reauthorize the bill will need to be initiated in 2011. As such, Ball Janik will continue to assist the City in advancing its highest priority "Priority Project" request, and will assist the City in every step of the process associated with submitting a request. In addition, Ball Janik will closely monitor policy recommendations being considered as part of the transportation reauthorization and will represent the City's interests in those discussions when appropriate. In terms of water policy legislation, efforts will be undertaken in the 112 Congress to pass a new Water Resources Development Act (WRDA). Ball Janik will represent the City's interest in this debate and assist the City in advancing a specific funding request seeking funds to strengthen the Green River levees and /or permanently repair the Howard Hanson Dam. On matters of appropriations and federal funding, Ball Janik will provide guidance and assistance to the City regarding opportunities to secure federal funding for one appropriation project that the City will propose for FY12 federal funding. In particular, Ball Janik will provide City staff and elected leaders with advice and perspective on the chances for successfully 107 pursuing initial or additional federal funding for one project such as: the Southcenter Transit Center; circulator bus plans and /or partnership with Metro Seattle bus; Southcenter Parkway extension project; Klickitat /Urban Center access transportation project; Community Connections Project including funds to assist with the construction of a new pedestrian bridge linking the Urban Center to the commuter rail station; resource related projects such as the Green Duwamish restoration project; library needs; commuter rail, State and related commercial and housing development work at Southcenter and Tukwila Village; human resources; emergency responder; land acquisition; transportation enhancement; community or commercial development related projects; emergency flood preparation, or another project identified by the City. In addition, Ball Janik will continue to monitor federal grant funding opportunities (particularly ARRA /TIGER funds) and notify the City about grant deadlines and funding opportunities that might closely fit with the City's priorities. Projects and priorities can be re- evaluated in the course of the year as Congressional and City priorities and agendas change and new opportunities to enhance federal financial support for City projects are presented. Ball Janik LLP will consult in December, 2010, or early January, 2011 with City officials to identify the City's primary federal agenda and priority appropriation request. 2. Specific Services: Ball Janik LLP will be responsible, at a minimum for the following: Inform the City of key timelines for proposed actions Identify federal rule, policies, and laws that support the City's goals, Identify key officials and contacts that the City needs to meet with and the best time to make such contacts Brief all appropriate congressional and federal officials about Tukwila's priorities identified in the above Scope of Work Advise City of key dates in the congressional and administrative calendar that impact its goals Work to maintain a strong Tukwila relationship and support for Tukwila's goals with all key members of the Washington congressional delegation Prepare project request subcommittee forms, and review briefing materials prepared by the City When appropriate, develop legislation, amendments, report language, and budget recommendations, and move them through the legislative process, attending and working with the congressional delegation and their Congressional officials at hearings, mark -ups and House /Senate conferences on legislation When appropriate, assist Members of the congressional delegation with preparation of testimony, questions for agency officials at hearings, speeches and floor colloquies, drafting amendments and or committee report language and legislation Work with the City to protect the City's interests in changing telecommunication policy Attend and report on congressional hearings of import Advise City of new regulations, programs, or proposed legislation that relate to those areas of focus outlined in the above Scope of Work 108 Specifically monitor, analyze, report on, and make recommendations for initiatives and project requests for major reauthorization of legislation, and the annual appropriations bills Advise the City about working for transportation project funding and policy changes in SAFETEA -LU reauthorization and work with City and other officials throughout the year to promote strong regional and state support for the City's priorities Obtain appointments for City officials in Washington, D.C., develop schedules, accompany City officials to meetings, and provide briefing materials for City officials for their meetings with Congressional officials 109 Exhibit B Terms of Payment Ball Janik, LLP will invoice the City for the work completed at the rate of $5,833.00 per month, inclusive of expenses ($69,996 annually). Invoices will be paid within twenty (20) days of receipt. This contract shall be in effect from January 1, 2011 to December 31, 2012. 110 �tLA LA T City ®f Tukwila pa \y; -11 w aS \r, Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes December 7, 2010 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: De' Sean Quinn, Chair; Allan Ekberg and Kathy Hougardy Staff: Shawn Hunstock, Frank Iriarte, Marty Grisham, Eric Dreyer, Mary Miotke, Steve Lancaster and Kimberly Matej CALL TO ORDER: Chair Quinn called the meeting to order at 5:00 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. Public Defense Contract with Kirshenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for public defender services to be provided during the 2011 -12 biennium. The monthly contract rate for the biennium will be $10,315.80 for up to 120 cases per month. Case Loads in excess of 120 will be charged at $85.00 per case. The contract amount remains that same as the 2010 base rate. CPI escalators are not built into this two -year contract; however, staff recognizes that a federal mandate for public defenders may affect contract cost which will be addressed when appropriate. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. B. Video Public Defense Contract with Kirschenbaum and Goss Staff is seeking Council approval to enter into a contract with Kirshenbaum and Gross for video public defense services to be provided during the 2011 -12 biennium in the amount of $43,200. The monthly contract flat rate for the biennium will be $1,800 per month. This contract is coming forward for Council approval since the biennium contract rate will exceed $40,000. Future video arrangements with the Regional Justice Center and SCORE Jail may affect the need to renegotiate future contract costs. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. C. 2011 Contract Renewal with Ball Janik. I,LP for Lobbying Services This is a renewal contract for professional services with Ball Janik, LLP for the representation of the City of Tukwila in Washington, D.C. and on federal issues. The most significant change to the contract is a reduction of the Scope of Work and Specific Services. This reduction results in a $50,000 annual savings in comparison to past years and was reduced as part of City -wide budget cuts. The Scope of Services is much more detailed and focused than past contracts. UNANIMOUS APPROVAL. FORWARD TO DECEMBER 13 COW FOR DISCUSSION AND SPECIAL MEETING IMMEDIATELY FOLLOWING FOR APPROVAL AS APPROPRIATE. D. Phone Services Agreement with Integra Telecom Staff is seeking Council approval to enter into a two -year agreement with Integra Telecom for phone services in an amount not to exceed $125,000. 111 112