Resolution No. 8715
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RESOLUTION NO. 8715
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF
AN ENGAGEMENT LETTER AGREEMENT BY AND BETWEEN THE
CITY OF VERNON AND LATHAM & WATKINS LLP FOR LEGAL
SERVICES
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WHEREAS, the law firm of Latham & Watkins LLP ("Law Firm")
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has a multi-disciplinary practice capable of handling complex
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transactions, litigation and regulatory matters, and in advising
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clients on a wide array of legal issues; and
WHEREAS, the Law Firm is willing to provide legal services
to the City of Vernon on an as-needed basis; and
WHEREAS, the City of Vernon desires to engage the Law Firm
for legal consulting services in connection with general legal matters
and to enter into an Engagement Letter Agreement that will set forth
the terms and conditions of the Law Firm's engagement; and
WHEREAS, on April 5, 2005, the Finance Committee considered
the recommendation of Bruce V. Malkenhorst, the Director of Finance,
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dated March 31, 2005, that the City of Vernon approve and execute an
Engagement Letter Agreement with the Law Firm and authorizing the City
Administrator and/or his designee to assign any legal matters to the
Law Firm on an as-needed basis.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1:
The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
and correct.
SECTION 2:
The City Council of the City of Vernon hereby
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1 approves the Engagement Letter Agreement with Latham & Watkins LLP, a
2 copy of which is attached hereto as Exhibit "A" and made a part
3 hereof.
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SECTION 3:
The City Council of the City of Vernon hereby
5 authorizes the Mayor to execute said Engagement Letter Agreement for,
6 and on behalf of, the City of Vernon and the City Clerk is hereby
7 authorized to attest thereto.
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SECTION 4:
The City Council of the City of Vernon hereby
9 authorizes the City Administrator, or his authorized designee, at his
10 discretion, to assign any legal matters to the Law Firm on an as-
11 needed basis.
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SECTION 5:
The City Council of the City of Vernon hereby
directs the City Clerk, or his designee, to send one fully executed
Engagement Letter Agreement to:
Latham & Watkins LLP
Attn. John Light
633 W. Fifth St., Suite 4000
Los Angeles, CA 90071-2007
SECTION 6:
The City Clerk of the City of Vernon shall
certify to the passage of this resolution, and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 13th day of April, 2005.
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/' ~E~NI; C. MAr; URG, ayor
ATTEST:
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BRUCE V. MAT.KF:NHORST, City Clerk
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STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
ss
I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution No.
8715, was duly adopted by the City Council of the City of Vernon at a
special meeting of the City Council duly held on Wednesday, April 13,
2005, and thereafter was duly signed by the Mayor of the City of
Vernon.
BRUCE V. MALKENHORST, City Clerk
(SEAL)
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EXHIBIT
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ORIGINAL
633 West Fifth Street. Suite 4000
Los Angeles. California 90071-2007
Tel: (213) 485-1234 Fax: (213) 891-8763
www.lw.com
April 11, 2005
FIRM I AFFILIATE OFFICES
Boston New York
Brussels Northern Virginia
Chicago Orange County
Frankfurt Paris
Hamburg San Diego
Hong Kong San Francisco
London Shanghai
Los Angeles Silicon Valley
Milan Singapore
Moscow Tokyo
New Jersey Washington, D,C,
LA THAM&WATKI N SLLP
ATTORNEY-CLIENT PRIVILEGED
Mayor and the City Council of
The City of Vernon
c/o Willard Yamaguchi, Esq.
Chief Deputy City Attorney
4305 Santa Fe Avenue
Vernon, CA 90058
Re: Representation in Connection with Olivo Matters
Gentlemen:
We are pleased, at your request, to continue to serve the City of Vernon
(referred to herein as the "City" or "you") as a client of Latham & Watkins LLP (sometimes
"L& W"). This letter will confirm our discussions regarding your engagement of our firm on
the matters described more particularly below.
1. Legal Services.
We appreciate the opportunity to continue to serve the City. Our goals are to
provide the City with legal services of the highest quality and efficiency and to help you
accomplish your business objectives.
Our relationship on this engagement should begin with a mutual understanding
of expectations and should continue with full and candid communications between us
throughout the course of our representation. Please let me know promptly if you have
questions at any time regarding any aspect of our firm's work for you.
You have asked us to represent the City in connection with a Petition for Writ of
Mandate filed under the California Public Records Act by Mr. Eduardo Olivo in the matter
entitled Olivo v. City of Vernon et aI., Los Angeles Superior Court Case No. BS095763, and
such other related matters as we may subsequently discuss. We understand that we will not be
representing any individuals associated with the city related to such matter or otherwise. Any
individuals associated with the city who desire c:ounsel will be represented by separate counsel.
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Mayor and City Council
April 11, 2005
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The scope of our work may evolve in accordance with discussions or
correspondence with you from time to time. To the extent that additional services are requested
by the City and agreed upon by us, the terms in this letter will apply to such additional services,
unless superseded by another written agreement between us.
Our representation will be deemed concluded when we have completed the
services contemplated by this agreement.
Enclosed for your information as Appendix A is a copy of our disclosure
policy. Unless you object, or circumstances suggest that disclosure ofthe attorney-client
relationship should remain confidential, we may disclose to others the fact that you are our
client.
2. Persons Responsible.
Within our firm, I will be primarily responsible for supervising this engagement
with the significant involvement of Carol Chan, an associate in our Los Angeles office, and one
or more other associates and some paralegals. My direct dial number here at the office is 213-
891-8244 and Carol's is 213-891-8932. .
There may be occasions when the City's interests would be best served by
involving other attorneys or paralegals within our firm. We will advise you of proposed
staffing assignments involving other attorneys or paralegals and will work with you to decide
on the staffing most appropriate to meet your needs and expectations.
We have adopted a Statement to Clients Regarding Staffing and Billing, in
which we set out our policies regarding staffing and also express our commitments to the City
regarding billing practices and procedures. A copy of the Statement is attached to this letter as
Appendix B.
Please let me know promptly if any questions arise about the services provided
to you by anyone at our firm, or about any billing that you receive from us, so that we can act
appropriately. In addition, if you need to talk to an attorney other than me about any matter for
any reason, please do not hesitate to call Andy Lundberg, who is the Chair of our Litigation
Department here in Los Angeles. His direct dial number is 213-891-8248.
3. Rates. Fees and Charges.
Our fees are based primarily on the amount of time spent by our lawyers and
paralegals on our client's behalf Each lawyer and paralegal in our firm has an hourly billing
rate, and the rate times the number of hours spent, measured in tenths of an hour, will be the
initial basis for determining our fee. In general, our attorneys' billing rates applicable to
engagements are in accordance with a graduated rate structure which depends upon the seniority
and expertise ofthe attorney involved. Our attorneys' billing rates applicable to this type of
engagement would normally range from $235 per hour to $595 per hour, depending upon the
particular attorney involved. For paralegal time, our rates will range from $85 to $370 per hour.
My hourly rate for 2005 is $595 per hour.
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Mayor and City Council
April 11, 2005
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In addition to fees, you agree to pay for disbursements and other charges, as set
out in detail in the attached Statement to Clients Regarding Staffing and Billing (Appendix B). It
is important that you understand our charges. We will act reasonably and prudently in incurring
them.
We intend to provide statements to you on a monthly basis. They will show our
time logged in tenth-of-an-hour increments and will separate fees from disbursements and other
charges. Payment of our statements is due promptly upon receipt. Our rates are based on our
receiving payment within 30 days. -
Our billing rates and charges are usually revised annually, but we reserve the
right to revise them at other times during the course of our representation. Following any such
revision, our new rates and charges will be applied to your account, and this letter constitutes
written notice to you of our right to make such revisions.
The City agrees that if it fails to pay our monthly statements in a timely fashion,
L& W shall have the sole and unilateral right to withdraw as counsel of record in this matter and
from representing the City in connection with the above-referenced litigation. The City also
agrees to cooperate with L& W in its efforts to withdraw as counsel and to not oppose L& Wls
withdrawal except on the grounds that the City has complied fully with the terms of this
agreement. Finally, the City acknowledges that if L& W withdraws as counsel in the litigation,
the City agrees that such withdrawal does not in any way relieve it of its obligation to pay all of
the amounts due L& W under this agreement and for invoices subsequently rendered for services
provided.
Additional information about our billing practices appears in Appendix B.
Please read it in its entirety, for it is part of our understanding with the City.
4. Roles of Attornev and Client.
Our responsibilities under this agreement are to provide legal counsel and
assistance to the City in accordance with this letter, and to provide statements to the City that
clearly state the basis for our fees and charges.
During the course ofthis engagement, we may express opinions or beliefs to the
City about the effectiveness of various courses of action or about the results that might be
anticipated. Such statements are expressions of opinion only, and should not be construed as
promises or guaranties.
We hope the City will be clear and complete in its communications with us and
will extend your reasonable assistance and cooperation to us. The City also agrees to keep us
informed of developments related to this representation and to pay our statements in a timely
manner.
We take very seriously the obligations of confidentiality that we owe to the City
and to every other client of the firm. Naturally we will not disclose any confidential
information of yours to any other client, even where that information might have some bearing
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Mayor and City Council
April 11, 2005
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LATHAM&WATKI NSLLP
on their interests. Likewise, we will not disclose the confidences of any other client to the City,
even where that information might have some bearing on your interests, and you agree that we
are under no obligation to do so.
5. Client Files and Retention
In the course of our representing the City, we shall maintain a file. In such file
we may place correspondence, pleadings, deposition transcripts, exhibits, physical evidence,
expert's reports, and other items reasonably necessary to your representation ("Client File").
The Client File shall be and remain your property. We may also place in such file documents
containing our attorney work product, mental impressions or notes ("Work Product"). The City
agrees that the Work Product shall be and remain our property.
At the conclusion of our representation (which shall be defined as the time that
our work on the project specified in this letter has been completed), your Client File (but not
including the Work Product) shall be made available to the City, and the City shall have the
right to take possession of the original file as your property. We will be entitled to make copies
if we choose. The City also agrees at the conclusion of your representation (whether or not you
take possession of the Client File) to take possession of any and all original contracts, wills,
stockholders certificates, and other such important documents that may be in the Client File and
we shall have no further responsibility with regard to such documents.
If the City does not take possession of the Client File at the conclusion of the
representation, we shall store such file for a period of seven (7) years. During the entire time
that we store the Client File for the City, the City shall have the right to take possession of it at
any time that it chooses. At the conclusion of such seven (7) year period, we shall send the
City a notice by First Class or equivalent mail to the last address that the City has provided us
advising of our intention to dispose ofthe Client File. The City shall have sixty (60) days from
the date of such notice to take possession of the Client File. If the City does not take
possession of the Client File during such time, the City agrees that we may dispose the Client
File without further notice.
6. Advance Waiver of Conflicts
We also note, that Latham & Watkins is an international law firm with numerous
attorneys and offices in many countries and that we practice in many diverse areas of law. In
particular, we frequently represent clients before agencies and municipalities throughout
California on various matters.
We hope the City understands that both our own prudent business conduct, and
the interests of our other clients, call for us to seek to retain the ability to take unrelated matters
for all of our clients. We thus frequently ask our clients, and we are asking the City in
connection with this engagement, to consent in advance to our acceptance of future matters
(including litigation matters) adverse to the City, provided that those matters are not substantially
related to the work that we have done for the City on this matter or substantially related to any
other matter on which we have represented the City. Thus, for example, the City is agreeing that
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April 11, 2005
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we would be able to take a new lawsuit or transactional matter for any client, adverse to the City, )
at the same time that we are representing the City in this matter, so long as the adverse matter is ,
not substantially related to the work we have done for the City.
In addition, we are asking that the City consent to Latham & Watkins' undertaking
unrelated matters for any party to whom the City is adverse in one or more ofthe matters we
may handle for the City from time to time. As one example, if the City engages us to represent it
in an energy development project, we would be able to represent the developer on any matter
unrelated to our work for the City. As a second example, if the City engages us to represent it in
a lawsuit against an entity, such as an insurance company, we would be able to represent such
entity on any matter unrelated to our work for the City.
Because the City is consenting only to our taking matters unrelated to anything we have
handled for the City, we will not have obtained any confidential information from the City that
would be pertinent to any matter on which we will be representing these other clients.
Nevertheless, we take very seriously our obligations to maintain the confidentiality of
information we receive from all of our clients, including the City and any other clients covered
by this consent. Accordingly, we will continue to maintain the confidences of both the City and
our other clients. We will of course obtain reciprocal agreements from other affected clients to
protect your confidences.
The City should feel completely free to consult other counsel concerning these matters
and we encourage the City to do so.
By signing and returning this agreement, the Cityis agreeing to the conflict
waiver issues addressed in this section.
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7. Arbitration of Disputes.
Any controversy or claim arising out of or relating to the client relationship between the
City, its affiliates or successors (the "Client Arbitration Parties") and Latham & Watkins, its
attorneys and staff or any of their successors (the "Latham Arbitration Parties") or the services
provided by the Latham Arbitration Parties pursuant to this engagement letter or otherwise to the
Client Arbitration Parties shall be submitted to binding arbitration. By agreeing to arbitrate,
you are agreeing to waive your right to a jury trial. The arbitration will be conducted in
accordance with this document, the Federal Arbitration Act and the Commercial Arbitration
Rules of the American Arbitration Association, as in effect on the date of this engagement letter
("AAA Rules"). In the event of a conflict, the provisions of the AAA Rules will control, except
where those Rules conflict with this document, in which case this document will control. The
arbitration shall be conducted before a panel of three arbitrators (all of whom shall be former
state or federal judges, with at least five years judicial experience), regardless of the size of the
dispute, to be selected as provided in the AAA Rules. The arbitration shall be commenced and
held in Los Angeles, California. Any issue concerning the location of the arbitration, the extent
to which any dispute is subject to arbitration, the applicability, interpretation, or enforceability of
these procedures, including any contention that all or part of these procedures are invalid or
unenforceable, and any discovery disputes, shall be resolved by all of the arbitrators. No
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Mayor and City Council
April 11, 2005
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potential arbitrator may serve on the panel unless he or she has agreed in writing to be bound by
these procedures. To the extent state law is applicable, the arbitrators shall apply the substantive
law of the state of California, regardless of its rules on conflicts of laws. Each party will, upon
the written request of the other party, promptly provide the other with copies of all documents on
which the producing party may rely in support of or in opposition to any claim or defense and a
report of any expert whom the producing party may call as a witness in the arbitration hearing.
At the request of a party, and upon the showing of good cause, the arbitrators shall have the
discretion to order production by the other party or by a third party of other documents relevant
to any claim or defense. Each party will be entitled to depose a maximum ofthree witnesses,
plus all experts designated to be witnesses at the arbitration. The depositions shall be held within
thirty (30) days of the making of a request and shall be limited to a maximum of six hours per
deposition. All objections are reserved for the arbitration hearing, except for objections based on
privilege and proprietary or confidential information. Additional depositions or deposition hours
may be ordered by the arbitrators upon a showing of good cause. All aspects of the arbitration
shall be treated as confidential and neither the parties nor the arbitrators may disclose the
existence, content or results of the arbitration, except as necessary to comply with legal or
regulatory requirements. Before making any such disclosure, a party shall give written notice to
all other parties and shall afford such parties a reasonable opportunity to protect their interests.
The result of the arbitration shall be binding on the parties and judgment on the arbitrators'
award may be entered in any court having jurisdiction.
8. Limited Liability Partnership.
Latham & Watkins LLP is a limited liability partnership (LLP). Similar to the
corporate form of business organization, the LLP form generally limits the liability of the
individual partners of the firm to the capital they have invested in the firm for claims arising
from services performed by the firm. The LLP format has become the norm for U.S.-based law
firms. Our form of organization as an LLP will not diminish the ability of plaintiffs to recover
damages from the firm or from any individuals who directly caused the loss.
Because of legal restrictions in those countries, work done out of our offices in
England, France, and Italy will be carried out through affiliated partnerships registered locally,
but the distinction will be largely transparent to you as a client.
9. Reportable Transactions
The City acknowledges that, under certain circumstances, L& W may be required
to maintain certain information about our representation, including client identification
information, in compliance with applicable Treasury Regulations, and to supply such
information to the IRS upon lawful demand. The City agrees that compliance with these
requirements will not, in and of itself, be deemed to constitute a continuing attorney-client
relationship.
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10. Approval and Return of Letter
If this letter meets with your approval, please sign and return the enclosed copy.
We will begin our work promptly upon our receipt of that signed copy and the advance.
We look forward to working with you.
Very truly yours,
. auer, Jr.
THAM & WATKINS LLP
Attachments
Approval of Engagement
BY SIGNING THE RETAINER AGREEMENT, YOU ARE AGREEING TO HAVE
ANY ISSUE ARISING OUT OF OR RELATING TO OUR SERVICES (INCLUDING ANY
CLAIM FOR PROFESSIONAL LIABILITY) DECIDED IN ARBITRATION AND YOU ARE
GIVING UP YOUR RIGHT TO A JURY OR COURT TRIAL. SEE THE ARBITRATION
PROVISION IN SECTION 7 ABOVE.
I have read the enclosed letter and I agree to its terms, effective as of the date on
which Latham & Watkins first provided services to me on this engagement.
CITY OF VERNON
Date: April II , 2005.
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City Attorney for the City of Vernon
By:
LEONIS C. MALBURG, Mayor
ATTEST:
By:
BRUCE V. MALKENHORST, City Clerk
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Mayor and City Council
April 11, 2005
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APPENDIX A TO THE CITY OF VERNON REPRESENTATION LETTER
DATED APRIL 11. 2005
NOTICE TO CLIENTS
A recently enacted federal law, the Gramm-Leach-Bliley Act, requires that financial
institutions inform customers about their policies for collecting and disclosing nonpublic
personal information that is obtained from clients who use financial services for personal, family
or household purposes. Latham & Watkins has always followed a policy of protecting the
confidentiality of information furnished to us by clients. These policies are explained below.
Information We Collect
In order to provide legal services to our clients, we may obtain nonpublic personal
information about them in the following ways:
· From the information furnished when individuals become clients. For example, new clients
furnish their name, address and other information.
· From the information furnished by clients in connection with providing legal services. For
example, clients needing assistance with tax preparation services provide financial
information.
· From the information in client accounts. For example, these accounts show bills for legal
services and balances due.
· From information furnished by third parties. For example, we may obtain information about
clients from a financial institution. This information is obtained with the client's knowledge
and consent.
Information We Disclose
We do not disclose any of the information described above regarding our current or
former clients to third parties unless the client consents or unless it is required by law. For
example, a court may require us to disclose certain information. Under those circumstances, we
consult with the client about how to respond to such a requirement.
Confidentiality and Security
We restrict access to nonpublic personal information about our clients to those employees
who need to know that information to provide products or services to them. We maintain
physical, electronic, and procedural safeguards that comply with federal regulations to guard
clients' nonpublic personal information.
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APPENDIX B TO THE CITY OF VERNON REPRESENTATION LETTER
DATED APRIL 11. 2005
STATEMENT TO CLIENTS RE: STAFFING AND BILLING
The following is the firm's standard policy statement regarding staffing and billing:
Our goals are to provide first-rate legal services at a fair and reasonable price and to develop
client relationships based on mutual respect, confidence and trust. To accomplish these goals, we
believe there should be open and candid discussions about our clients' expectations and about our
billing procedures and practices. While these conversations should occur when we are first
retained, we also expect our clients to be fully involved in staffing, strategy and cost decisi,ons
throughout the course of our representation. With that in mind, we wish to share with you our
philosophy and our procedures.
Staffing
· When we are first retained on a matter, we will want to have a full discussion regarding
your expectations, your objectives and your cost considerations. At the same time, we
will advise you of our proposed staffing assignments. While we have a lean staffing
philosophy, there are occasions when we will use additional personnel for discrete tasks
or when a matter's size or time demands require greater staffing. While our goal is to staff
matters with maximum efficiency and minimum cost in mind, we also want to be able to
meet your needs and expectations.
· We recognize that our clients do not view every matter as a "bet the company case";
however, we also understand that there are often small matters that are extremely
important to your company. Accordingly, it is important that we jointly arrive at a "game
plan" for each matter at the outset. We intend to keep you apprised of developments
throughout our representation and to discuss with you whether the "game plan" needs
adjustment. We will also talk to you before we begin any major project or incur any large
expense. Once approved however, we expect to be compensated for those services or
costs.
· If requested, we are prepared to give estimates or establish budgets for matters. Those
estimates or budgets would identify the work we jointly believe needs to be done and the
anticipated costs. Obviously, those figures may need to be adjusted upwards or
downwards as changes occur. To be workable, budgets need to be realistic from both of
our standpoints. It would be foolhardy to establish an unrealistically low budget that fails
to take into account anticipated discovery, likely due diligence or other such items. On
the other hand, a budget that is set artificially high promotes waste and inefficiency.
Another essential ingredient of any budget is the help we can expect to receive from your
staff. To the extent that company personnel can be utilized to assist in the gathering of
information or the assimilation of materials, savings can occur.
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· We understand that some clients desire to restrict the number of lawyers who attend
meetings, depositions and court appearances. In our view, it is often not only helpful, but
necessary to have more than one attorney or paralegal in attendance. We will talk to you
about this issue in the context of your particular matter.
· In sum, our goal is to address your needs with maximum efficiency. We believe our
representation should be a team effort and that each of us should be fully involved in the
important decisions along the way. We want to know when you are unhappy with the
progress of a matter or the way in which it is being handled. Likewise, we want to feel
free to tell you if your personnel are not fulfilling their responsibilities or if we feel we
are receiving inconsistent directions.
Billing Matters
· We bill monthly and our rates are based on receiving payment within thirty days. While
we are agreeable to longer payment terms if necessary, we believe that our rates should
be adjusted in that event. Our experience, however, indicates that prompt billing and
prompt payment enhances the working relationship.
· While some clients do not require great detail in their billing statements, others request
fuller descriptions of our services. We are generally able to meet most demands and are
happy to provide the bill in the format that is most helpful to you.
· We log time in six-minute increments (1110 of an hour), and we attempt to segregate our
time by discrete tasks where possible. Our attorneys are asked to provide ample
descriptions on their time records.
· Our attorneys and paralegals charge for travel time. Obviously, if an attorney works on
another client matter while traveling for you, you will not be charged for that time.
· We occasionally write off time before sending you a bill when the billing attorney
believes our efforts were inefficient or duplicative. On the other hand, we will never
"bonus bill"you on a matter without prior discussion with you.
Other Charges
· Our personnel are instructed to be reasonable and prudent in dealing with client
reimbursable expenses. We recognize that other charges can often become a major cost
factor in a matter, and we recognize our obligation to help you control them. We will
discuss any major expense with you before it is incurred, and we would prefer that any
expense over $1,500 be billed directly to you.
· When our personnel travel, we utilize coach class for flights within the country in which
the traveler resides unless the client has authorized business or first-class travel or the
reimbursement of purchased upgrade coupons. Generally, we utilize business-class for
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international flights in excess of four hours with the exception of some shorter flights in
central Europe where the combination of competitive business fares, congested coach
class security lines, and local custom often make business class a more efficient option.
Based on dollar volume and market-share performance, we have negotiated incentive
discounts for certain air, rail and hotel rates. The entire value of these incentives is passed
on to our clients in the form of time-of-ticketing discounts on air and rail fares and
discounted hotel room rates. The discount levels may vary from year-to-year based on
volume and market-share performance. Through a third-party travel . management
company, in-house travel services are provided for our U.S. offices for the convenience
and confidentiality of our personnel and clients. A ticketing fee of $30 will be charged for
fares up to $300 (generally rail and shuttle fares) and $75 will be charged for fares over
$300. There are no additional charges for changes to reservations or for reimbursement of
unused tickets. Our offices located in Europe and Asia employ the services of off-site
travel agencies. The actual cost of travel, reflecting all discounts we receive and a
transaction fee, is charged to clients. Clients will be responsible to reimburse us for only
reasonable lodging, meal and incidental travel costs.
· We bill for overtime secretarial costs at $60 an hour plus a meal allowance ($80 an hour
for double time), only if your specific demands require late night work. We may also
charge for late night transportation for staff members, where dictated by safety reasons.
· We maintain an on-site photocopying service for convenience and confidentiality
reasons. Our current charge for copies is 17 cents per page. We are willing to send
documents out to an outside service with your consent. We also have an on-site fax
service, and our current charge is $1.25 per page for outgoing documents only. We do not
charge for the telephone time or domestic long distance costs in addition to the per-page
charge. We charge 25 cents per page to scan documents to electronic databases.
· Our Lexis computerized legal research time is billed at 90% of the standard Lexis charge
rate. All other computerized legal research time is billed at our actual (and volume
discounted) cost times 1.25 to cover our direct and indirect costs.
· We do not charge for office supplies unless we have to purchase an inordinate amount of
materials for a trial or large transaction. If so, we charge our actual costs.
· We have large volume discounts with all major courier and air freight services. We pass
along our discounted rates to our clients; however, we multiply those costs by 1.10 to
cover our direct and indirect costs. We do not charge for regular first class mail except in
instances of high volume in which case we charge only our cost.
· Variable long distance phone charges, made from our domestic offices, are billed at
AT&T standard rates without a mark-up. We are billed by AT&T at a volume discounted
rate and the difference from the standard rate and our rate is used to cover our
administrative and fixed operating costs. We do not bill for local telephone charges.
Credit card calls are charged at 1.25 times our discounted cost. Charges made from our
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Mayor and City Council
April 11, 2005
Page 12
. 4
LATHAM&WATKI NSllP
international offices may vary from our domestic offices. If charges from international
offices are expected we will be happy to provide the specific rates for the applicable
office upon request.
· To serve the needs of many of our clients, we have established extensive word processing
capability. Our rates do not include the cost of these services since we believe they
should be allocated to actual users. We charge $60 an hour for this service ($80 an hour
for double time). With our computer capability, we are also able to do the printing of
most briefs and transactional documents at far less cost than most financial printers, and
we will discuss the charges for these services with you in advance.
· Our general disbursement policy is to be client specific and matter specific so as not to
penalize all clients with higher rates. We understand, however, that some clients would
prefer to eliminate some or all the other charges discussed above, and they would accept
a slightly higher billing rate instead. We are willing to discuss such arrangements and to
tailor a billing proposal that meets each client's individual requests.
SUPPORTING
DOCUMENTS
ORIGINAL
633 West Fifth Street. Suite 4000
Los Angeles. California 90071-2007
Tel: (213) 485-1234 Fax: (213) 891-8763
www.lw.com
April 11, 2005
FIRM I AFFILIATE OFFICES
Boston New York
Brussels Northern Virginia
Chicago Orange County
Frankfurt Paris
Hamburg San Diego
Hong Kong San Francisco
London Shanghai
LOs Angeles Silicon Valley
Milan Singapore
Moscow Tokyo
New Jersey Washington. D.C.
LATHAM&WATKI NSLLP
ATTORNEY-CLIENT PRIVILEGED
Mayor and the City Council of
The City of Vernon
c/o Willard Yamaguchi, Esq.
Chief Deputy City Attorney
4305 Santa Fe Avenue
Vernpn, CA 90058
Re: Representation in Connection with Olivo Matters
Gentlemen:
We are pleased, at your request, to continue to serve the City of Vernon
(referred to herein as the "City" or "you") as a client of Latham & Watkins LLP (sometimes
"L& W"). This letter will confirm our discussions regarding your engagement of our firm on
the matters described more particularly below.
1. Legal Services.
We appreciate the opportunity to continue to serve the City. Our goals are to
provide the City with legal services of the highest quality and efficiency and to help you
accomplish your business objectives.
Our relationship on this engagement should begin with a mutual understanding
of expectations and should continue with full and candid communications between us
throughout the course of our representation. Please let me know promptly if you have
questions at anytime regarding any aspect of our firm's work for you.
You have asked us to represent the City in connection with a Petition for Writ of
Mandate filed under the California Public Records Act by Mr. Eduardo Olivo in the matter
entitled Olivo v. City of Vernon et ai., Los Angeles Superior Court Case No. BS095763, and
such other related matters as we may subsequently discuss. We understand that we will not be
representing any individuals associated with the city related to such matter or otherwise. Any
individuals associated with the city who desire counsel will be represented by separate counsel.
Mayor and City Council
April 11, 2005
Page 2
LA THAM&WATKI NSllP
The scope of our work may evolve in accordance with discussions or
correspondence with you from time to time. To the extent that additional services are requested
by the City and agreed upon by us, the terms in this letter will apply to such additional services,
unless superseded by another written agreement between us.
Our representation will be deemed concluded when we have completed the
services contemplated by this agreement.
Enclosed for your information as Appendix A is a copy of our disclosure
policy. Unless you object, or circumstances suggest that disclosure ofthe attorney-client
relationship should remain confidential, we may disclose to others the fact that you are our
client.
2. Persons Responsible.
Within our firm, I will be primarily responsible for supervising this engagement
with the significant involvement of Carol Chan, an associate in our Los Angeles office, and one
or more other associates and some paralegals. My direct dial number here at the office is 213-
891-8244 and Carol's is 213-891-8932.
There may be occasions when the City's interests would be best served by
involving other attorneys or paralegals within our firm. We will advise you of proposed
staffing assignments involving other attorneys or paralegals and will work with you to decide
on the staffing most appropriate to meet your needs and expectations.
We have adopted a Statement to Clients Regarding Staffing and Billing, in
which we set out our policies regarding staffing and also express our commitments to the City
regarding billing practices and procedures. A copy of the Statement is attached to this letter as
Appendix B.
Please let me know promptly if any questions arise about the services provided
to you by anyone at our firm, or about any billing that you receive from us, so that we can act
appropriately. In addition, if you need to talk to an attorney other than me about any matter for
any reason, please do not hesitate to call Andy Lundberg, who is the Chair of our Litigation
Department here in Los Angeles. His direct dial number is 213-891-8248.
3. Rates. Fees andCharges.
Our fees are based primarily on the amount of time spent by our lawyers and
paralegals onQur client's behalf. Each lawyer and paralegal in our firm has an hourly billing
rate, and the rate times the number of hours spent, measured in tenths of an hour, will be the
initial basis for determining our fee. In general, our attorneys' billing rates applicable to
engagements are in accordance with a graduated rate structure which depends upon the seniority
and expertise of the attorney involved. Our attorneys' billing rates applicable to this type of
engagement would normally range from $235 per hour to $595 per hour, depending upon the
particular attorney involved. For paralegal time, our rates will range from $85 to $370 per hour.
My hourly rate for 2005 is $595 per hour.
"
Mayor and City Council
April 11, 2005
Page 3
LA THAM&WATKI NSllP
In addition to fees, you agree to pay for disbursements and other charges, as set
out in detail in the attached Statement to Clients Regarding Staffing and Billing (Appendix B). It
is important that you understand our charges. We will act reasonably and prudently in incurring
them.
We intend to provide statements to you on a monthly basis. They will show our
time logged in tenth-of-an-hour increments and will separate fees from disbursements and other
charges. Payment of our statements is due promptly upon receipt. Our rates are based on our
receiving payment within 30 days.
Our billing rates and charges are usually revised annually, but we reserve the
right to revise them at other times during the course of our representation. Following any such
revision, our new rates and charges will be applied to your account, and this letter constitutes
written notice to you of our right to make such revisions.
The City agrees that if it fails to pay our monthly statements in a timely fashion,
L& W shall have the sole and unilateral right to withdraw as counsel of record in this matter and
from representing the City in connection with the above-referenced litigation. The City also
agrees to cooperate with L& W in its efforts to withdraw as counsel and to not oppose L& W's
withdrawal except on the grounds that the City has complied fully with the terms of this
agreement. Finally, the City acknowledges that if L& W withdraws as counsel in the litigation,
the City agrees that such withdrawal does not in any way relieve it of its obligation to pay all of
the amounts due L& W under this agreement and for invoices subsequently rendered for services
provided.
Additional information about our billing practices appears in Appendix B.
Please read it in its entirety, for it is part of our understanding with the City.
4. Roles of Attorney and Client.
Our responsibilities under this agreement are to provide legal counsel and
assistance to the City in accordance with this letter, and to provide statements to the City that
clearly state the basis for our fees and charges.
During the course ofthis engagement, we may express opinions or beliefs to the
City about the effectiveness of various courses of action or about the results that might be
anticipated. Such statements are expressions of opinion only, and should not be construed as
promises or guaranties.
We hope the City will be clear and complete in its communications with us and
will extend your reasonable assistance and cooperation to us. The City also agrees to keep us
informed of developments related to this representation and to pay our statements in a timely
manner.
We take very seriously the obligations of confidentiality that we owe to the City
and to every other client of the firm. Naturally we will not disclose any confidential
information of yours to any other client, even where that information might have some bearing
Mayor and City Council
April 11, 2005
Page 4
LA THAM&WATKI N SllP
on their interests. Likewise, we will not disclose the confidences of any other client to the City,
even where that information might have some bearing on your interests, and you agree that we
are under no obligation to do so.
5. Client Files and Retention
In the course of our representing the City, we shall maintain a file. In such file
we may place correspondence, pleadings, deposition transcripts, exhibits, physical evidence,
expert's reports, and other items reasonably necessary to your representation ("Client File").
The Client File shall be and remain your property. We may also place in such file documents
containing our attorney work product, mental impressions or notes ("Work Product"). The City
agrees that the Work Product shall be and remain our property.
At the conclusion of our representation (which shall be defined as the time that
our work on the project specified in this letter has been completed), your Client File (but not
including the Work Product) shall be made available to the City, and the City shall have the
right to take possession ofthe original file as your property. We will be entitled to make copies
if we choose. The City also agrees at the conclusion of your representation (whether or not you
take possession of the Client File) to take possession of any and all original contracts, wills,
stockholders certificates, and other such important documents that may be in the Client File and
we shall have no further responsibility with regard to such documents.
If the City does not take possession of the Client File at the conclusion of the
representation, we shall store.such file for a period of seven (7) years. During the entire time
that we store the Client File for the City, the City shall have the right to take possession of it at
any time that it chooses. At the conclusion of such seven (7) year period, we shall send the
City a notice by First Class or equivalent mail to the last address that the City has provided us
advising of our intention to dispose ofthe Client File. The City shall have sixty (60) days from
the date of such notice to take possession of the Client File. If the City does not take
possession of the Client File during such time, the City agrees that we may dispose the Client
File without further notice.
6. Advance Waiver of Conflicts
We also note, that Latham & Watkins is an international law firm with numerous
attorneys and offices in many countries and that we practice in many diverse areas of law. In
particular, we frequently represent clients before agencies and municipalities throughout
California on various matters.
We hope the City understands that both our own prudent business conduct, and
the interests of our other clients, call for us to seek to retain the ability to take unrelated matters
for all of our clients. We thus frequently ask our clients, and we are asking the City in
connection with this engagement, to consent in advance to our acceptance of future matters
(including litigation matters) adverse to the City, provided that those matters are not substantially
related to the work that we have done for the City on this matter or substantially related to any
other matter on which we have represented the City. Thus, for example, the City is agreeing that
~
Mayor and City Council
April 11, 2005
Page 5
LATHAM&WATKINSlLP
we would be able to take a new lawsuit or transactional matter for any client, adverse to the City, )
at the same time that we are representing the City in this matter, so long as the adverse matter is .
not substantially related to the work we have done for the City.
In addition, we are asking that the City consent to Latham & Watkins' undertaking
unrelated matters for any party to whom the City is adverse in one or more of the matters we
may handle for the City from time to time. As one example, if the City engages us to represent it
in an energy development project, we would be able to represent the developer on any matter
unrelated to our work for the City. As a second example, if the City engages us to represent it in
a lawsuit against an entity, such as an insurance company, we would be able to represent such
entity on any matter unrelated to our work for the City.
Because the City is consenting only to our taking matters unrelated to anything we have
handled for the City, we will not have obtained any confidential information from the City that
would be pertinent to any matter on which we will be representing these other clients.
Nevertheless, we take very seriously our obligations to maintain the confidentiality of
information we receive from all of our clients, including the City and any other clients covered
by this consent. Accordingly, we will continue to maintain the confidences of both the City and
our other clients. We will of course obtain reciprocal agreements from other affected clients to
protect your confidences.
The City should feel completely free to consult other counsel concerning these matters
and we encourage the City to do so.
By signing and returning this agreement, the Cityis agreeing to the conflict
waiver issues addressed in this section.
I
7. Arbitration of Disputes.
Any controversy or claim arising out of or relating to the client relationship between the
City, its affiliates or successors (the "Client Arbitration Parties") and Latham & Watkins, its
attorneys and staff or any of their successors (the "Latham Arbitration Parties") or the services
provided by the Latham Arbitration Parties pursuant to this engagement letter or otherwise to the
Client Arbitration Parties shall be submitted to binding arbitration. By agreeing to arbitrate,
you are agreeing to waive your right to a jury trial. The arbitration will be conducted in
accordance with this document, the Federal Arbitration Act and the Commercial Arbitration
Rules .()fthe American Arbitration Association, as in effect on the date ofthis engagement letter
("AAA Rules"). In the event of a conflict, the provisions ofthe AAA Rules will control, except
where those Rules conflict with this document, in which case this document will control. The
arbitration shall be conducted before a panel ofthree arbitrators (all of whom shall be former
state or federal judges, with at least five years judicial experience), regardless ofthe size of the
dispute, to be selected as provided in the AAA Rules. The arbitration shall be commenced and
held in Los Angeles, California. Any issue concerning the location of the arbitration, the extent
to which any dispute is subject to arbitration, the applicability, interpretation, or enforceability of
these procedures, including any contention that all or part of these procedures are invalid or
unenforceable, and any discovery disputes, shall be resolved by all ofthe arbitrators. No
Mayor and City Council
April 11,2005
Page 6
LATHAM&WATKINSllP
potential arbitrator may serve on the panel unless he or she has agreed in writing to be bound by
these procedures. To the extent state law is applicable, the arbitrators shall apply the substantive
law of the state of California, regardless of its rules on conflicts of laws. Each party will, upon
the written request of the other party, promptly provide the other with copies of all documents on
which the producing party may rely in support of or in opposition to any claim or defense and a
report of any expert whom the producing party may call as a witness in the arbitration hearin~.
At the request of a party, and upon the showing of good cause, the arbitrators shall have the
discretion to order production by the other party or by a third party of other documents relevant
to any claim or defense. Each party will be entitled to depose a maximum of three witnesses,
plus all experts designated to be witnesses at the arbitration. The depositions shall be held within
thirty (30) days of the making of a request and shall be limited to a maximum of six hours per
deposition. All objections are reserved for the arbitration hearing, except for objections based on
privilege and proprietary or confidential information. Additional depositions or deposition hours
may be ordered by the arbitrators upon a showing of good cause. All aspects ofthe arbitration
shall be treated as confidential and neither the parties nor the arbitrators may disclose the
existence, content or results of the arbitration, except as necessary to comply with legal or
regulatory requirements. Before making any such disclosure, a party shall give written notice to
all other parties and shall afford such parties a reasonable opportunity to protect their interests.
The result of the arbitration shall be binding on the parties and judgment on the arbitrators'
award m~y be entered in any court having jurisdiction.
8. Limited Liability Partnership.
Latham & Watkins LLP is a limited liability partnership (LLP). Similar to the
corporate form of business organization, the LLP form generally limits the liability of the
individual partners of the firm to the capital they have invested in the firm for claims arising
from services performed by the firm. The LLP format has become the norm for U.S.-based law
firms. Our form of organization as an LLP will not diminish the ability of plaintiffs to recover
damages from the firm or from any individuals who directly caused the loss.
Because of legal restrictions in those countries, work done out of our offices in
England, France, and Italy will be carried out through affiliated partnerships registered locally,
but the distinction will be largely transparent to you as a client.
9. Reportable Transactions
The City acknowledges that, under certain circumstances, L& W may be required
to maintain certain information about our representation, including client identification
information, in compliance with applicable Treasury Regulations, and to supply such
information to the IRS upon lawful demand. The City agrees that compliance with these
requirements will not, in and of itself, be deemed to constitute a continuing attorney-client
relationship.
Mayor and City Council
April 11, 2005
Page 7
LATHAM&WATKINSllP
10. Approval and Return of Letter
If this letter meets with your approval, please sign and return the enclosed copy.
We will begin our work promptly upon our receipt of that signed copy and the advance.
We look forward to working with you.
Very truly yours,
. auer, Jr.
THAM & WATKINS LLP
Attachments
Approval of Engagement
BY SIGNING THE RETAINER AGREEMENT, YOU ARE AGREEING TO HAVE
ANY ISSUE ARISING OUT OF OR RELATING TO OUR SERVICES (INCLUDING ANY
CLAIM FOR PROFESSIONAL LIABILITY) DECIDED IN ARBITRATION AND YOU ARE
GIVING UP YOUR RIGHT TO A JURY OR COURT TRIAL. SEE THE ARBITRATION
PROVISION IN SECTION 7 ABOVE.
I have read the enclosed letter and I agree to its terms, effective as of the date on
which Latham & Watkins first provided services to me on this engagement.
Date: April!1 , 2005.
CITY OF VERNON
BY~~~
ATTEST:/ ~
By: r-<-
BRUCE V. MALKENHORST, City Clerk
i:~;ED; TO,FORM: .
~~~~.tl r
Eric T. Frescf'O V"--'-
City Attorney for the City of Vernon
. ,
Mayor and City Council
April 11, 2005
Page 8
LATHAM&WATKINSllP
APPENDIX A TO THE CITY OF VERNON REPRESENTATION LETTER
DATED APRIL 11. 2005
NOTICE TO CLIENTS
A recently enacted federal law, the Gramm-Leach-Bliley Act, requires that financial
institutions inform customers about their policies for collecting and disclosing nonpublic
personal information that is obtained from clients who use financial services for personal, family
or household purposes. Latham & Watkins has always followed a policy of protecting the
confidentiality of information furnished to us by clients. These policies are explained below.
Information We Collect
In order to provide legal services to our clients, we may obtain nonpublic personal
information about them in the following ways:
. From the information furnished when individuals become clients. For example, new clients
furnish their name, address and other information.
. From the information furnished by clients in connection with providing legal services. For
example, clients needing assistance with tax preparation services provide financial
information.
. From the information in client accounts. For example, these accounts show bills for legal
services and balances due.
. From information furnished by third parties. For example, we may obtain information about
clients from a financial institution. This information is obtained with the client's knowledge
and consent.
Information We Disclose
We do not disclose any ofthe information described above regarding our current or
former clients to third parties unless the client consents or unless it is required by law. For
example, a court may require us to disclose certain information. Under those circumstances, we
consult with the client about how to respond to such a requirement.
, Confidentiality and Security
, We restrict access to nonpublic personal information about our clients to those employees
who need to know that information to provide products or services to them. We maintain
physical, electronic, and procedural safeguards that comply with federal regulations to guard
clients' nonpublic personal infonnation.
Mayor and City Council
April 11, 2005
Page 9
LATHAM&WATKINSlLP
APPENDIX B TO THE CITY OF VERNON REPRESENTATION LETTER
DATED APRIL 11. 2005
STATEMENT TO CLIENTS RE: STAFFING AND BILLING
The following is the firm's standard policy statement regarding staffing and billing:
Our goals are to provide first-rate legal services at a fair and reasonable price and to develop
client relationships based on mutual respect, confidence and trust. To accomplish these goals, we
believe there should be open and candid discussions about our clients' expectations and about our
billing procedures and practices. While these conversations should occur when we are first
retained, we also expect our clients to be fully involved in staffmg, strategy and cost decisions
throughout the course of our representation. With that in mind, we wish to share with you our
philosophy and our procedures.
Staffing
. When we are first retained on a matter, we will want to have a full discussion regarding
your expectations, your objectives and your cost considerations. At the same time, we
will advise you of our proposed staffing assignments. While we have a lean staffing
philosophy, there are occasions when we will use additional personnel for discrete tasks
or when a matter's size or time demands require greater staffing. While our goal is to staff
matters with maximum efficiency and minimum cost in mind, we also want to be able to
meet your needs and expectations.
. We recognize that our clients do not view every matter as a "bet the company case";
however, we also understand that there are often small matters that are extremely
important to your company. Accordingly, it is important that we jointly arrive at a "game
plan" for each matter at the outset. We intend to keep you apprised of developments
throughout our representation and to discuss with you whether the "game plan" needs
adjustment. We will also talk to you before we begin any major project or incur any large
expense. Once approved however, we expect to be compensated for those services or
costs.
. Ifrequested, we are prepared to give estimates or establish budgets for matters. Those
estimates or budgets would identify the work we jointly believe needs to be done and the
anticipated costs. Obviously, those figures may need to be adjusted upwards or
downwards as changes occur. To be workable, budgets need to be realistic from both of
our standpoints. It would be foolhardy to establish an unrealistically low budget that fails
to take into account anticipated discovery, likely due diligence or other such items. On
the other hand, a budget that is set artificially high promotes waste and inefficiency.
Another essential ingredient of any budget is the help we can expect to receive from your
staff. To the extent that company personnel can be utilized to assist in the gathering ofuinformation or the assimilation of materials, savings can occur.
Mayor and City Council
April 11, 2005
Page 10
LATHAM&WATKfNSlLP
· We understand that some clients desire to restrict the number of lawyers who attend
meetings, depositions and court appearances. In our view, it is often not only helpful, but
necessary to have more than one attorney or paralegal in attendance. We will talk to you
about this issue in the context of your particular matter.
· In sum, our goal is to address your needs with maximum efficiency. We believe our
representation should be a team effort and that each of us should be fully involved in the
important decisions along the way. We want to know when you are unhappy with the
progress of a matter or the way in which it is being handled. Likewise, we want to feel
free to tell you if your personnel are not fulfilling their responsibilities or if we feel we
are receiving inconsistent directions.
Billing Matters
· We bill monthly and our rates are based on receiving payment within thirty days. While
we are agreeable to longer payment terms if necessary, we believe that our rates should
be adjusted in that event. Our experience, however, indicates that prompt billing and
prompt payment enhances the working relationship.
· While some clients do not require great detail in their billing statements, others request
fuller descriptions of our services. We are generally able to meet most demands and are
happy to provide the bill in the format that is most helpful to you.
. We log time in six-minute increments (1110 of an hour), and we attempt to segregate our
time by discrete tasks where possible. Our attorneys are asked to provide ample
descriptions on their time records.
. Our attorneys and paralegals charge for travel time. Obviously, if an attorney works on
another client matter while traveling for you, you will not be charged for that time.
· We occasionally write off time before sending you a bill when the billing attorney
believes our efforts were inefficient or duplicative. On the other hand, we will never
ubonus bill" you on a matter without prior discussion with you.
Other Charges
. Our personnel are instructed to be reasonable and prudent in dealing with client
reimbursable expenses. We recognize that other charges can often become a major cost
factor in a matter, and we recognize our obligation to help you control them. We will
,discuss any major expense with you before it is incurred, and we would prefer that any
expense over $1,500 be billed directly to you.
. When our personnel travel, we utilize coach class for flights within the country in which
the traveler resides unless the client has authorized business or first-class travel or the
reimbursement of purchased upgrade coupons. Generally, we utilize business-class for
Mayor and City Council
April 11, 2005
Page 11
LA T HAM & W A T K I NS llP
intemationalflights in excess of four hours with the exception of some shorter flights in
central Europe where the combination of competitive business fares, congested coach
class security lines, and local custom often make business class a more efficient option.
Based on dollar volume and market-share performance, we have negotiated incentive
discounts for certain air, rail and hotel rates. The entire value of these incentives is passed
on to our clients in the form of time-of-ticketing discounts on air and rail fares and
discounted hotel room rates. The discount levels may vary from year-to-year based on
volume and market-share performance. Through a third-party travel management
company, in-house travel services are provided for our U.S. offices for the convenience
and confidentiality of our personnel and clients. A ticketing fee of $30 will be charged for
fares up to $300 (generally rail and shuttle fares) and $75 will be charged for fares over
$300. There are no additional charges for changes to reservations or for reimbursement of
unused tickets. Our offices located in Europe and Asia employ the services of off-site
travel agencies. The actual cost of travel, reflecting all discounts we receive and a
transaction fee, is charged to clients. Clients will be responsible to reimburse us for only
reasonable lodging, meal and incidental travel costs.
. We bill for overtime secretarial costs at $60 an hour plus a meal allowance ($80 an hour
for double time), only if your specific demands require late night work. We may also
charge for late night transportation for staff members, where dictated by safety reasons.
. We maintain an on-site photocopying service for convenience and confidentiality
reasons. Our current charge for copies is 17 cents per page. Weare willing to send
documents out to an outside service with your consent. We also have an on-site fax
service, and our current charge is $1.25 per page for outgoing documents only. We do not
charge for the telephone time or domestic long distance costs in addition to the per-page
charge. We charge 25 cents per page to scan documents to electronic databases.
. Our Lexis computerized legal research time is billed at 90% of the standard Lexis charge
rate. All other computerized legal research time is billed at our actual (and volume
discounted) cost times 1.25 to cover our direct and indirect costs.
. We do not charge for office supplies unless we have to purchase an inordinate amount of
materials for,a trial or large transaction. If so, we charge our actual costs.
. We have large volume discounts with all major courier and air freight services. We pass
along our discounted rates to our clients; however, we multiply those costs by 1.10 to
cover our direct and indirect costs. We do not charge for regular first class mail except in
instances of high volume in which case we charge only our cost.
. Variable long distance phone charges, made from our domestic offices, are billed at
AT&T standard rates without a mark-up. We are billed by AT&T at a volume discounted
rate and the difference from the standard rate and our rate is used to cover our
administrative and fixed operating costs. We do not bill for local telephone charges.
Credit card calls are charged at 1.25 times our discounted cost. Charges made from our
. .
Mayor and City Council
April 11, 2005
Page 12
LATHAM&WATKINSllP
international offices may vary from our domestic offices. If charges from international
offices are expected we will be happy to provide the specific rates for the applicable
office upon request.
. To serve the needs of many of our clients, we have established extensive word processing
capability. Our rates do not include the cost of these services since we believe they
should be allocated to actual users. We charge $60 an hour for this service ($80 an hour
for double time). ' With our computer capability, we are also able to do the printing of
most briefs and transactional documents at far less cost than most financial printers, and
we will discuss the charges for these services with you in advance.
. Our general disbursement policy is to be client specific and matter specific so as not to
penalize all clients with higher rates. We understand, however, that some clients would
prefer to eliminate some or all the other charges discussed above, and they would accept
a slightly higher billing rate instead. We are willing to discuss such arrangements and to
tailor a billing proposal that meets each client's individual requests.
Harrison. Jeff
n--From:---
Sent:
Subject:
Attachments:
latham .watkins @ IW.com
Friday, May 30, 2008 9:46 AM
Latham & Watkins Announcement: Relocation of its Los Angeles Office as of June 23,2008
image001.gif
Latham & Watkins is pleased to announce the relocation of its Los Angeles office as
of June 23, 2008 to:
Latham & Watkins LLP
355 South Grand Avenue
Los Angeles, California 90071-1560
Phone: +1.213.485.1234
Fax: +1.213.891.8763
Featuring sustainable design and state-of-the-art technology, our new space will
provide an optimal working environment and enhanced client experience. Our
phone and fax numbers will remain the same. We look forward to seeing you at our
new location.
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