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06-018 Public Defender Services • Return to: Daniela Erickson, Clerk of the Board Board of County Commissioners 1116 W. Broadway Spokane, Washington 99260 INTERLOCAL AGREEMENT FOR PUBLIC DEFENDER SERVICES IN THE CiTY OF SPOKANE VALLEY (January 1,2005—December 31,2005) 6 0195 TH]S AGREEMENT, made and entered into by and among the Spokane County Public Defender, having offices for the transaction of business as 1 033 West Gardner, Gardner Court Building, Spokane Washington 99260-0280, hereinafter referred to as "PUBLIC DEFENDER," Spokane County, having offices for the transaction of business at West 1116 Broadway Avenue, Spokane, Washington 99260, hereinafter referred to as "BOARD," together sometimes referred to along with the PUBLIC DEFENDER as "COUNTY," and the City of Spokane Valley, a municipal corporation of the State of Washington, having offices for the transaction of business at the Redwood Plaza; 1 1707 East Sprague Avenue, Suite 106, Spokane Valley, Washington 99206, hereinafter referred to as"CITY,"jointly hereinafter referred to as the "PARTIES." The PUi3LIC DEFENDER, COUNTY and CiTY agree as follows: SECTION NO. 1: RECITALS AND FINDINGS (a) The Board of County Commissioners of Spokane County has the care of COUNTY property and the management of COUNTY funds and business under RCW 36.32.120(6). (b) Counties and cities may contract with each other to perform certain functions which each may legally perform under chapter 39.34 RCW(Interlocal Cooperation Act). (c) The City of Spokane Valley pursuant to the provisions RCW 39.34.180 is responsible for the costs incident to (I) prosecution of misdemeanor and gross misdemeanor offenses which are violations of state statutes that occur within its jurisdiction and that are committed by adults, (2) traffic offenses committed by juveniles pursuant to RC\V 13.04.030(1)(e)(iii), and (3) misdemeanor or gross misdemeanor offenses which are a violation of City of Spokane Valley ordinances and committed by adults. (d) The City of Spokane Valley desires to utilize the services of Spokane County Public Defender for the purpose of (1) representing indigents where the initial charge is a State misdemeanor or gross misdemeanor offense committed by an adult and occurring within the City of Spokane Valley, (2) representing juveniles for traffic offenses pursuant to RCW Interlocal Agreement, Public Defender Page 1 of 12 C06-18 13.04.030(1)(e)(iii) occurring within the City of Spokane Valley; and (3) representing indigents where the initial charge is a CITY misdemeanor or gross misdemeanor occurring within the City of Spokane Valley and referred to the Spokane County Public Defender. SECTION NO.2: DEFINITIONS (a) A reement: "Agreement" means this Interlocal Agreement between the CITY and COUNTY regarding public defender legal services. (b) City: "CITY"means the City of Spokane Valley. (c) County: "COUNTY"means Spokane County. (d) Maintenance and Operations: "Maintenance and Operations" and "M&O" shall mean (I) those class codes (3000-5999 and 7000-9999) used by Spokane County in its budgetary process as prescribed by the BARS manual adopted by the State of Washington under chapter 43.88 RCW so long as such expenditures are directly attributable and proportionate to services rendered to CITY under the terms of this Agreement. (e) Services: "Services"means those services identified in Exhibit 1. (f) Compensation: "Compensation" means that methodology set forth in Exhibit 2 used to establish the amount of money which the CITY will pay the COUNTY for providing Services. (g) Capital Improvement: `Capital Improvement" shall mean any expenditure in excess of $1999.99 or such higher figure as set by the COUNTY as the capitalization threshold during the terns of the Agreement. The COUNTY shall give the CITY advance notice of any increase in the capitalization threshold. The PARTIES agree to meet and discuss the impacts of any change in the capitalization threshold which will cause an increase of costs to the CITY in excess of $50,000.00. Any such expenditure will be coded as provided for in the BARS-manual adopted by the State of Washington under RCW 43.88. (h) Uncontrollable Circumstances: "Uncontrollable Circumstances" means the following events: riots, wars, civil disturbances, insurrections, acts of terrorism, external fires and floods, volcanic eruptions, lightning or earthquakes at or near where the Services are performed and/or that directly affect providing of such Services. (1) Report: "Report" means the Public Defender's record management system commonly referred to as PDman. (i) Public Defender: "Public Defender"means that person appointed as public defender under chapter 36.26 RCW and his/here assistant(s). SECTION NO.3: PURPOSE The purpose of this Agreement is to reduce to writing the PARTIES' understanding as to the terms and conditions under which the PUBLIC DEFENDER will provide Services on behalf of the CITY. It is the Interlocal Agreement; Public Defender Page 2 of 12 • • intent of the PARTIES that Services to be provided by the PUBLIC DEFENDER will be consistent with the CITY'S Council/Manager form of government provided for in chapter 35A.13 RCW. SECTION NO. 4: DURATION/WITHDRAWAL This Agreement shall commence on January I,2005,and run through December 31,2005. At the conclusion of the initial term, this Agreement shall automatically be renewed from year to year thereafter effective January l" to December 315` All renewals shall be subject to all terms and conditions set forth herein except for Exhibit 2. The PARTIES recognize it highly unlikely that Exhibit 2 setting forth the estimated costs for each year's Services will be available at the start of any renewal time frame. Accordingly, until a new Exhibit 2 has been prepared and agreed to between the PARTIES, the PARTIES agree that the COUNTY will bill the CITY and the CiTY will pay the COUNTY at the same monthly payment rate used for the previous year. Upon the PARTIES agreement on a new Exhibit 2,the CITY and COUNTY will reconcile payments to date under the previous year's payment schedule with the new payment schedule. Any underpayment for any Services will be due in the first payment due following reconciliation. Any overpayment for any Services will be credited to the first monthly payment due following the reconciliation. The PARTIES agree that no interest shall be owing by either Party to the other Party for any overpayment or underpayment determined as a result of the reconciliation. Any Party may withdraw at any time from this Agreement for any reason whatsoever upon a minimum of 180 days written notice as provided for in Section 7 to the other Party. in the event of termination, at. CITY's option, PUBLIC DEFENDER shall continue to provide Services to completion for those cases filed prior to the effective date of the termination. SECTION NO.5: COST OF SERVICES AND PAYMENTS The CiTY shall pay the COUNTY the actual costs for Services provided under this Agreement. The estimated cost for 2005 Services under this Agreement shall be as set forth in Exhibit 2, attached hereto and incorporated herein by reference. This methodology uses the last six (6) months of Report numbers for 2003 and first six (6) months of Report numbers for 2004 and averages them for a twelve (12) month time frame. The resulting number is used as a basis to estimate the 2005 cost of Services. The COUNTY CEO shall advise the CITY Manager as soon as possible of any anticipated or unanticipated capital improvement costs that arise during the contract period. The City shall pay capital improvement costs either (1) under the Cost Allocation Plan as an indirect cost amortized over the useful life of the improvement utilizing straight- line depreciation and incorporating the expected salvage value of the improvement at the end of its useful life or (2) as a direct cost in the form of a contribution made to the Equipment Rental and Revolving Fund. The CITY shall be responsible only for capital improvement costs incurred after March 31, 2003. Any portion of a capital improvement that was paid for or acquired through separate agreement or with grant proceeds, bond proceeds, user fees, donations, or any other acquisition method that reflects a contribution on behalf of CITY shall not be included in the depreciation schedule applied to the CITY. Any capital improvement for which the COUNTY seeks reimbursement from the CITY must be necessary to fulfill the requirements of this Agreement. lnterlocal Agreement, Public Defender Page 3 of 12 • At the end of the calendar year, using the methodology set forth in Exhibit 2, the PARTIES shall apply the actual expenditures and the actual usage percentage to determine the final cost. It is the PARTIES intent that any adjustment take place as soon as possible and accordingly will use their respective best efforts to timely prepare, disseminate and review all expenditure documentation. The CITY will have sixty (60) calendar days from its receipt of the expenditure documentation to provide the COUNTY with any written objections(s) to such documentation. The written objection(s) must specifically identify the expenditures) in question. The COUNTY agrees to consider all written objections received from the CITY within thirty (30) calendar days of receipt of the objections(s). In the event that the PARTIES cannot mutually resolve any written objection(s) submitted by the CITY within the thirty (30) calendar days time frame, or such other time frame as the PARTIES may mutually agree, the objections shall be resolved pursuant to the Dispute Resolution provisions set forth in Section No. 17. Pending resolution of the objections(s), the PARTIES agree that the CiTY shall pay that portion of the bill that is undisputed. To the extent that the CiTY was over billed in any year and the Agreement is still in effect, the COUNTY shall credit the CITY for such overpayment in the next monthly payment owning by the CiTY. Provided, however, in the event the Agreement is terminated at such time that the overpayment is determined, the COUNTY shall reimburse the CiTY for any overpayment within thirty (30) calendar days. To the extent that the CITY was under billed in any year and the Agreement is still in effect, the CITY shall reimburse the COUNTY for any under payment in the next monthly payment owing by the CITY. Provided, however, in the event the Agreement is terminated at such time that the underpayment is determined, the CITY shall reimburse the COUNTY for any underpayment within thirty(30)calendar days. Either Party may at its sole option charge interest on any overpayment or underpayment based on lost interest earning had the amount determined due been invested in the respective PARTIES investment pool at the end of the thirty (30) day time frame provided for hereinabove to the date of payment. Any resolution of a disputed amount through use of the arbitration process identified in Section i7 shall include at the request of either Party, a determination of whether interest is appropriate, including the amount. The COUNTY will bill the CITY for the cost of services as outlined, monthly, by the 15th of the month. Monthly payments will be calculated by dividing those annual costs set forth herein above by twelve (12). Payments by the CiTY will be due by the 5th clay of the following month. The COUNTY,at its sole option, may charge interest on any late payment calculated on any lost interest earning had the amount clue been invested since the date due to the date of payment in the COUNTY's investment pool. SECTION NO. 6: RELATED RFS PONS iBILITIES IN CONJUNCTION WITH PROVE, (:: SERVICES The COUNTY and PUBLIC DEFENDER or their designee agree to attend staff meetings as requested by the CITY Manager. The COUNTY and PUBLIC DEFENDER or their designees agree to meet upon request by the CITY Manager or his/her designee to discuss any Service provided under the terms of this Agreement. The CITY agrees the PUBLIC DEFENDER may use the COUNTY'S stationery in conjunction with providing Services under the terns of this Agreement. Interlocal Agreement, Public Defender Page 4 of 12 SECTION NO. 7: NOTICE All notices or other communications given hereunder shall be deemed given on: (1)the day such notices or other communications are received when sent by personal delivery;or(ii)the third day following the day on which the same have been mailed by first class delivery, postage prepaid addressed to the COUNTY or the CITY at the address set forth below for such Party, or at such other address as either Party shall from time- to-time designate by notice in writing to the other Party: COUNTY: Spokane County Chief Executive Officer or his/her authorized representative 1 1 16 West Broadway Avenue Spokane, Washington 99260 CITY: City of Spokane Valley City Manager or his/her authorized representative Redwood Plaza 11707 East Sprague Avenue, Suite 106 Spokane Valley, Washington 99206 PUBLIC DEFENDER: Spokane County Public Defender 1033 W. Gardner, • Spokane, Washington 99260-0280 SECTION NO.8: REPORTING Reports—The PUBLIC DEFENDER shall provide the CITY with reports documenting actual usage under this Agreement. The Parties agree that the terminology"reports documenting actual usage"means that type of information provided by the PUBLIC DEFENDER to the CITY in the 2004 agreement for Services. An updated report shall be submitted quarterly unless otherwise mutually agreed by the Parties. Such reports shall be in a format as mutually agreed to between the Parties. The content and/or format for such reports may be changed from time-to-time by written agreement between CITY and COUNTY/PUBLIC DEFENDER staff. Records Review—The CITY shall be allowed to conduct random reviews of the records generated by the COUNfY/PU13L1C DEFENDER in performance of this Agreement. The CITY will provide the COUNTY/PUBLIC DEFENDER with reasonable advance notice of the records reviews. The Parties agree that they will make best efforts to achieve a resolution of any potential records confidentiality issues, including entering into confidentiality agreements or other similar mechanisms that will allow disclosure of the necessary information to accurately conduct a records review. If the CITY will be allowed to view only those records directly relating to Services provided within CITY's corporate boundaries, then the COUNTY/PUBLIC DEFENDER must keep a log of original documents used to charge the CITY,and those documents must have identifying numbers or letters so the original source documents can be easily retrieved. SECTION NO.9: COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which, when so executed and delivered, shall be an original, but such counterparts shall together constitute but one and the same. Interlocal Agreement,Public Defender Page 5 of 12 SECTION NO. 10: ASSIGNr1'iENT No Party may assign in whole or part its interest in this Agreement without the written approval of the other PARTY. SECTION NO. 11: COUNTY EMPLOYEES PUBLIC DEFENDER.shall hire, assign, retain and discipline all employees performing Services under this Agreement according to applicable collective bargaining agreements and applicable state and federal laws. PUBLIC DEFENDER agrees to meet and confer with the CITY with respect to staff that is assigned to provide Services. Issues of discipline or performance will be specifically handled according to PUBLIC DEFENDER/COUNTY policies. SECTION NO. 12: LIABILITY For the purpose of this Section, the terminology "COUNTY" shall also include the "PUBLIC DEFENDER." (a) The COUNTY shall indemnify and hold harmless the CITY and its officers, agents,and employees, from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the COUNTY, its officers, agents and employees, relating to or arising out of performing Services pursuant to this Agreement. In the event that any suit based upon such claim, action, loss, or damages is brought against the CITY, the COUNTY shall defend the same at its sole cost and expense; provided that the CiTY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against the CITY, and its officers, agents, and employees, or jointly against the CITY and the COUNTY and their respective officers, agents, and employees, the COUNTY shall satisfy the same. (b) The CITY shall indemnify and hold harmless the COUNTY and its officers,agents,and employees, from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, by any reason of or arising out of any negligent act or omission of the CITY, its officers, agents and employees, relating to or arising out.of performing Services pursuant to this Agreement. In the event. that any suit based upon such claim, action, loss, or damages is brought against the COUNTY, the CITY shall defend the same at its sole cost and expense; provided that the COUNTY reserves the right to participate in said suit if any principle of governmental or public law is involved; and if final judgment in said suit be rendered against the COUNTY, and its officers, agents, and employees, or jointly against the COUNTY and the CiTY and their respective officers, agents, and employees, the CITY shall satisfy the same. (c) If the comparative negligence of the Parties and their officers and employees is a cause of such damage or injury, the liability, loss, cost, or expense shall be shared between the Parties in proportion to their relative degree of negligence and the right of indemnity shall apply to such proportion. (d) Where an officer or employee of a Party is acting under the direction and control of the other Party, the Party directing and controlling the officer or employee in the activity and/or omission giving rise to liability shall accept all liability for the other Party's officer or employee's negligence. Interlocal Agreement, Public Defender Page 6 of 12 (e) Each Party's duty to indemnify shall survive the termination or expiration of the Agreement. (0 The foregoing indemnity is specifically intended to constitute a waiver of each Party's immunity under Washington's Industrial Insurance Act, chapter 51 RCW, respecting the other party only, and only to the extent necessary to provide the indemnified Party with a full and complete indemnity of claims made by the indemnitor's employees. The PARTIES acknowledge that these provisions were specifically negotiated and agreed upon by them. (g) The COUNTY and the CITY agree to either self insure or purchase policies of insurance covering the matters contained in this Agreement with coverages of not less than $5,000,000 per occurrence with $5,000,000 aggregate limits including professional liability and auto liability coverages. SECTION NO. 13: RELATIONSHIP OF ME PARTIES The PARTIES intend that an independent contractor relationship will be created by this Agreement. The COUNTY/PUBLIC DEFENDER shall be an independent contractor and not the agent or employee of the CiTY, that the CITY is interested only in the results to be achieved and that the right to control the particular manner, method and means in which the services are performed is solely within the discretion of the COUNTY/PUBLIC DEFENDER. Any and all employees who provide Services to the CITY under this Agreement shall be deemed employees solely of the COUNTY/PUBLIC DEFENDER. The COUNTY shall be solely responsible for the conduct and actions of all employees under this Agreement and any liability that may attach thereto. Likewise, no agent, employee; servant or representative of the CiTY shall be deemed to be an employee, agent, servant or representative of the COUNTY for any purpose. SECTION NO. 14: MODIFICATION This Agreement may be modified in writing by mutual written agreement of the PARTIES. SECTION NO. 15: PROPERTY AND EQUIPMENT The ownership of all property and equipment utilized in conjunction with providing the Services shall remain with the original owner, unless otherwise specifically and mutually agreed to by the PARTIES to this Agreement. For the purpose of this section, the terminology "owner" means that Party which paid the full purchase price for the property or equipment. SECTION NO. 16: ALL WRITINGS CONTAINED HEREINBINDING EFFECT This Agreement contains terms and conditions agreed upon by the PARTIES. The PARTIES agree that there are no other understandings, oral or otherwise, regarding the subject matter of this Agreement. No changes or additions to this Agreement shall be valid or binding upon the PARTIES unless such change or addition is in writing,executed by the PARTIES. This Agreement shall be binding upon the PARTIES hereto,their successors and assigns. SECTION NO. 17: DISPUTE RESOLUTION Any dispute between the PARTIES which cannot be resolved between the PARTIES shall be subject to arbitration. Except as provided for to the contrary herein, such dispute shall first be reduced to writing. If Interlocal Agreement, Public Defender Page 7 of 12 the COUNTY CEO and the CITY Manager cannot resolve the dispute it will be submitted to arbitration. The provisions of chapter 7.04 RCW shall be applicable to any arbitration proceeding. The COUNTY and the CITY shall have the right to designate one person each to act as an arbitrator. The two selected arbitrators shall then jointly select a third arbitrator. The decision of the arbitration panel shall be binding on the PARTIES and shall be subject to judicial review as provided for in chapter 7.04 RCW. The costs of the arbitration panel shall be equally split between the PARTIES. SECTION NO. 18: VENUE STIPULATION This Agreement has been and shall be construed as having been made and delivered within the State of Washington and it is mutually understood and agreed by each party that this Agreement shall be governed by the laws of the State of Washington both as to interpretation and performance. Any action at law, suit in equity or judicial proceeding for the enforcement of this Agreement, or any provision hereto, shall be instituted only in courts of competent jurisdiction within Spokane County, Washington. SECTION NO. 19: SEVERABILITY The PARTIES agree that if any puts, terms or provisions of this Agreement are held by the courts to be illegal, the validity of the remaining portions or provisions shall not be affected and the rights and obligations of the PARTIES shall not be affected in regard to the remainder of the Agreement. If it should appear that any part, term or provision of this Agreement is in conflict with any statutory provision of the State of Washington, then the part, term or provision thereof that may be in conflict shall be deemed inoperative and null and void insofar as it may be in conflict therewith and this Agreement shall be deemed to modify to conform to such statutory provision. • SECTION NO. 20: RECORDS All public records prepared, owned, used or retained by the COUNTY in conjunction with providing Services under the terms of this Agreement shall be deemed CITY property and shall be made available to the CITY upon request by the CITY Manager subject to the attorney client and attorney work product privileges set forth in statute, court rule or case law. The COUNTY will notify the CITY of any public disclosure request under chapter 42.17 RCW for copies or viewing of such records as well as the COUNTY'S response thereto. SECTION NO.21: HEADINGS The section headings appearing in this Agreement have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, and shall not be deemed to define, limit or extend the scope or intent of the sections to which they pertain. SECTION NO. 22: TIME OF ESSENCE OF AGREEMENT Time is of the essence of this Agreement and in case either Party fails to perform the obligations on its part to be performed at the time fixed for the performance of the respective obligation by the terms of this Agreement, the other Party may, at its election, hold the other Party liable for all costs and damages caused by such delay. huerlocal Agreement,Public Defender Page 8 of 12 • SECTION NO. 23: UNCONTROLLABLE CIRCUMSTANC_ES/IMPOSSIBILITY A delay or interruption in or failure of performance of all or any part of this Agreement resulting from Uncontrollable Circumstances shall be deemed not a default under this Agreement. A delay or interruption in or failure of performance of all or any part of this Agreement resulting from any change in or new law, order, rule or regulation of any nature which renders providing of Services in accordance with the terms of this Agreement legally impossible, and any other circumstances beyond the control of the COUNTY which render legally impossible the performance by the COUNTY of its obligations under this Agreement, shall be deemed not a default under this Agreement. SECTION NO. 24: FILING This Agreement shall be filed by the. County with such offices or agencies as required by chapter 39.34 RCW. SECTION NO. 25: EXECUTION AND APPROVAL The PARTIES warrant that the officers executing below have been duly authorized to act for and on behalf of the Party for purposes of confirming this Agreement. SECTION NO. 26: INITIATIVES The PARTIES recognize that revenue reducing initiatives) passed by the voters of Washington may substantially reduce local operating revenue for the CoTY, COUNTY or both PARTIES. The PARTIES agree that it is necessary to have flexibility to reduce the contracted amount(s) in this Agreement in response to budget constraints resulting from the passage of revenue reducing initiative(s). if such an event occurs, the PARTIES agree to negotiate in good faith to achieve a mutually agreeable resolution in a timely fashion. SECTION NO. 27. COMPLIANCE WiTil LAWS The Parties shall observe all federal, state and local laws,ordinances and regulations, to the extent that they may be applicable to the terms of this Agreement. SECTION NO. 23:• DISCLAIMER Except as otherwise provided, this Agreement shall not be construed in any manner that would limit either Party's authority or powers under law. SECTION NO. 29: ASSURANCE The CITY shall pay the COUNTY the true and full cost of all Services provided under this Agreement. The intent of the Parties is that neither Party will subsidize the other and that the CITY will not subsidize any other jurisdiction that is receiving similar services. Interlocal Agreement, Public Defender Page 9 of 12 TIN WITNESS WEERE.OF, the PARTI ES have.caused ƒ5 Agreement to be executed o . date and ar opposite their respective signatures. • DATED: I 00c.0 BOARD OF COUNTY COMNESSIONTE.RS OF SP OKANE.COUNTS WASHINGTON %, - . + SCCi O■ , �ELKE, Chair ATTEST: / ' \ - ABSENT Clerk °lAeB rd _ . - \ . � : N k&E RICHARD, -C h r 2&f'ák& ~ /� ' D it Erickson . �3, Commisijef DATED: $-2t—U G SPOKA wCOU iPUBUC DEFENDER By: / / .. J its:/ • ci A.4 - . » _ - A . . ' 9 / be DATED: 3/1442 CII'Y OF SPOKANE VALLEY Ai : .,,srLal/de-, . _ - David Mercier, City Manager Ct. Bainbridge,/ f Cq • APPROVED AS TO FORM ONLY: • )?_ •4-14-til Omc�the City Attorney Intern Interkical Agreement, Public. Defender Paze 10 of [ • EXHIBIT 1 For the purpose of this Agreement, PUBLIC DEFENDER. Services shall include representation of indigent persons as required by the Constitution or state statutes(chapter 36.26 RCW) in conjunction with violations of state statutes that are punishable as misdemeanor and gross misdemeanor offenses that occur within CITY'S jurisdiction and that are committed by adults,and/or juveniles for traffic offenses pursuant to RCW 13.04.030 (I) (e) (iii) or County policy, as well as any appeals to Superior Court. Additionally, PUBLIC DEFENDER shall represent indigent persons as required by the Constitution or state statutes(chapter 36.26 RCW) in conjunction with violations of CITY ordinances that are punishable as misdemeanor offenses except for any constitutional challenges to the CITY ordinance. It also includes representation of indigent persons as required by the Constitution or state statutes(chapter 36.26 RCW) in conjunction with violations of CITY'S Traffic.Code,as well as any appeals to Superior Court. CITY agrees for CITY staff, at no cost to PUBLIC DEFENDER, to make best efforts to attend any District Court judicial proceedings where their presence is requested by the PUBLIC DEFENDER. All services to be provided by PUBLIC DEFENDER in courts under the terms of this Ageement shall be provided in courts located within the Spokane County Courthouse Complex. In the event CITY requests such court services to be provided at a location within CITY, the PARTIES agree to meet and mutually negotiate any and all increased costs to PUBLIC DEFENDER in providing such court services at CITY location. Interlocal Agreement, Public Defender Page I I of 12 EXHIBIT 2 Component A Component B Component C 2005 Public Defender Percentage Adopted Budget Spokane Valley Contract *** Amount Salary- Misdemeanor 866,989.00 33.25% 288,275.39 * M &0 - Misdemeanor 20,790.00 33.25% 6,912.71 * Salary- Investigator 282,554.00 1.00% 2,825.54 ** Capital - - Indirect **** - 22,502.10 1,170,333.001) —� 320,515.74 Notes *These amounts represent the Public Defender misdemeanor Adopted 2005 budget(3050052). **Investigator Salaries are a component of the Public Defender legal services budget(3050047). ***The percentage of Public Defender cases attributable to the Spokane Valley is 33.25%. The percentage of Investigator salaries attributable to Spokane Valley is 1%. Component A multiplied by Component 13 equates the contract amount. ****The Indirect(Overhead)rate of 7.73% is applied only to salaries. The indirect rate is based on Spokane County's OMB A-87 Cost Plan Escalated 2003 for 2005, adjusted to only include depreciation of capital improvements acquired after the City's official date of incorporation, prepared by ARM Group, an independent plan preparer. Interim]Agreement,Public Defender Page 12 of 12