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2021-12-15 City Council Item No. 11.4 First Amendment to the Agreement for City Attorney Services Presentation Regular MEETING - Additional Meeting MaterialsFirst Amendment to the Agreement for City Attorney Services December 15, 2021 City Council Consent Item 11.4 Office of the City Manager 1 •Agreement Inception –September 2014 •No Rate Adjustments •September 2014 to January 2021 CPI Increase –14.95% •Sept. 2014 –Dec. 2017: 6.40% (Los Angeles-Riverside-Orange County Region) discontinued •Jan. 2018 –Jan. 2021: 8.55% (Riverside-San Bernardino-Ontario Region) Background 2 Current Proposed Retainer (first 60 hours/month)$195/hour $224/hour General Services over 60 hours/month $205/hour $236/hour Special Legal Service $230/hour $264/hour Paralegal Work $130/hour $149/hour Reimbursable Services (Developer/Third Party Paid & Bond/Finance Work) Design Rates Design Rates Annual CPI Increases None Lower of 3% or CPI (Requires City Manager approval & dependent on changes in City’s revenue) Proposal 3 Average Rates Proposed Retainer (first 60 hours/month)$225 –$255 per hour $224/hour General Services over 60 hours/month $235 –$280 per hour $236/hour Special Legal Service $245 -$290 per hour $264/hour Paralegal Work $95 -$165 per hour $149/hour Comparison 4 5 Fiscal Impact & Recommended Action 6 •Staff estimates the fiscal impact to be approximately $105,047 based on previous fiscal year trends, however, legal services are variable and therefore, staff will address any necessary budget increases during our mid-year budget process. •Recommended Action: •Approve the First Amendment to the Agreement for City Attorney Services. Additional Questions? Thank you. 7 We are Building a Safe, Thriving, and Premier Place to Be! Menifee (current) Menifee (proposed) Lake Elsinore Murrieta Perris Temecula Wildomar General Hourly Rate $195 $224 $235.80 $225 $225 $225 $255 Hourly Rate Beyond Retainer $205 $236 Same $280 Special Services Hourly Rate $230 $264 $245-$285 $290 $255 Paralegal Hourly Rate $130 $149 $95 $135 $165 $135 Hourly Rates Comparison