OFMB Statement of Work Palm Beach County Government

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							                County Attorney




    Departmental                    Litigation
    Representation



 Departmental Representation   Litigation




59 Positions
 DEPARTMENT: COUNTY ATTORNEY                                                             DEPARTMENT SUMMARY


                                                         MISSION


 To provide quality legal advice and representation to the Board of County Commissioners, County Administration, and
 departments in a timely, cost effective, and efficient manner.



                                  SUMMARY OF SERVICES/FACILITIES

The County Attorney’s Office was established under               County Attorney’s Office defends the County in all civil
Section 4.3 of the Charter of Palm Beach County as an            actions and coordinates all outside legal services. The
independent office. The County Attorney is appointed             Office provides legal advice and opinions, prepares and
by the Board of County Commissioners, serves at the              reviews legislation, and drafts all legal documents
pleasure of the Board, and is responsible directly to the        required in conducting business for the County including
Board. The Office is charged with conducting all the             contracts, resolutions, ordinances, bonds, and leases.
legal affairs for the Board of County Commissioners,
                                                                 The County Attorney’s Office consists of two programs:
County Administration, departments, boards, and
                                                                 Departmental Representation (including the BCC,
commissions. In addition, the Office provides legal
                                                                 County Administration, Solid Waste Authority, and all
advice and general counsel to certain Constitutional
                                                                 Boards and Commissions) and Litigation.
Officers, other agencies of County Government, Solid
Waste Authority, and the Health Department. The


                                                TRENDS AND ISSUES

Court Appointed Attorney Costs Containment                       A hearing was held on the post-judgment motion on
Program: The County’s obligation to pay for legal                March 30, 2005. The parties are awaiting the court’s
representation of indigent defendants in criminal matters        decision on the post-judgment motion.
ended July 1, 2004, pursuant to Revision 7 of Article V
                                                                 Scripps:      The Scripps team of Attorneys has worked
of the Florida Constitution. There are a few outstanding
                                                                 with Planning, Zoning and Building and the County
conflict costs bills from prior to 2004 that are being
                                                                 Engineer in preparing changes to the Comprehensive
processed. Additionally, the County, along with the
                                                                 Plan and the Unified Land Development Code in
Florida Association of Counties and several other
                                                                 anticipation of Scripps-related development at the Mecca
individual counties, challenged a 2004 statute which
                                                                 site. The Scripps Research Institute will be building a
declared that, starting on October 1, 2004, the cost of
                                                                 biomedical research campus. This project is expected to
keeping each accused juvenile defendant in detention
                                                                 create 2,777 jobs at Scripps and a total of 6,500 jobs
prior to his or her trial was to be shifted from the state to
                                                                 within the next 30 years.
the counties. The counties won a summary judgment on
November 12, 2004, declaring that the statute was                Litigation continues with respect to the Scripps project.
unconstitutional in light of revisions to Section 18,            The County had a significant victory when the
Article VII, of the Florida Constitution. In the order           Department of Community Affairs issued a final order,
granting summary judgment, the court permanently                 based on the decision of the administrative law judge
enjoined implementation of the cost-shifting measure.            finding the Scripps-related Comprehensive Plan
In special session, the Legislature re-enacted the               amendments "in compliance" with the State
cost-shifting bill by a 2/3 majority. Thereafter, the state      Comprehensive Plan and related planning statutes.
filed a post-judgment motion hearing, seeking relief             Earlier, another administrative law judge had similarly
from the final judgment, asking the court to dissolve the        ruled in the County’s favor in a challenge to the
injunction, and asking that court to declare the earlier         County’s South Florida Water Management District
judgment moot in light of the subsequent legislative act.        Environmental Resource Permit for conceptual approval


                                                 Palm Beach County, Florida
                                                            C-3
 DEPARTMENT: COUNTY ATTORNEY                                                            DEPARTMENT SUMMARY


                                             TRENDS AND ISSUES

of a surface water management system to serve the              restrain the County from completing the water service
Biotechnology Research Park – a decision which is              pipeline necessary for the Scripps project. The court
presently on appeal in front of the Fourth District Court      heard arguments on the motions for temporary
of Appeal.                                                     injunction on May 20.

The County is defending two circuit court actions              CityPlace: The Board approved a Settlement Agreement
challenging the consistency of Scripps development             relating to the Convention Center hotel site on March 1,
orders with the County’s Comprehensive Plan and                2005. Subsequently, the parties to the Settlement
alleging that the County’s agreement with Scripps to           Agreement requested changes to it. The Settlement
develop the Mecca Farms site constitutes "contract             Agreement resolves all existing claims in the
zoning." The County has filed a Motion to Dismiss in           Declaration Litigation and RFP Litigation.            Such
one of the circuit court actions and a Motion for              Agreement requires the County to pay $10,000,000 to
Summary Judgment in the other. The Motion to Dismiss           purchase the hotel site, and requires the parties to modify
was heard by the Court on March 16, and the County is          the Declaration of Covenants and Restrictions burdening
awaiting the Court’s ruling. The County’s Motion for           the hotel site to substantially reduce its impact on the
Summary Judgment was heard on June 30. Also in                 hotel site by, among other things, eliminating
circuit court is an appeal from the decision of the Board      CityPlace’s repurchase option.         As modified, the
of County Commissioners to pass zoning resolutions             Declaration will simply deed restrict the hotel site to use
related to the Scripps Research Park. In the appeal,           only as a first class convention center hotel with a
petitioners allege that they were denied due process, that     minimum of 300 rooms, hotel accessory uses, and
the Board was not a neutral decision-maker, that the           condominiums. The Settlement Agreement also requires
Board failed to disclose ex parte communications, and          the County to cause the developer of the hotel to include
that the Board departed from the essential requirements        in the design of the hotel project up to 104
of the law in passing the challenged zoning resolutions.       condominiums which have a taxable value of at least
Oral arguments have been heard in the circuit court            $32,000,000 and to pay any tax shortfall under certain
appeal and the County is awaiting a decision from the          circumstances. The County will request firm bids to
appellate panel.                                               provide $10,000,000 in bond anticipation notes for
                                                               closing upon the hotel site. On April 11, 2005, Judge
The County’s permit from the Army Corps of Engineers           Jonathan Gerber entered an Agreed Order Approving
for the dredging and filling of the Mecca Farms Site has       and Adopting the Settlement Agreement and Dismissing
also been challenged in a federal court action; the            the Case with Prejudice.
County was not named as a party in the federal court
case. Additionally, Indian Trail Improvement District
and the City of West Palm Beach have filed motions for
temporary injunction in an unrelated circuit court case to




                                               Palm Beach County, Florida
                                                          C-4
 DEPARTMENT: COUNTY ATTORNEY                                                                DEPARTMENT SUMMARY


                                           FINANCIAL SUMMARY

 FINANCIAL &                                          FY 2004                FY 2005           FY 2005             FY 2006
 STAFFING SUMMARY                                      Actual                 Budget          Estimated             Budget

 REVENUES GENERATED
  Inter-Departmental Charges                        $1,169,755           $1,659,500          $1,659,500          $1,662,500
  Other                                                 11,259                4,400               7,400              12,400
     TOTAL                                          $1,181,014           $1,663,900          $1,666,900          $1,674,900
 APPROPRIATIONS
  Personal Services                                 $4,714,342           $4,997,623          $4,856,984          $5,338,062
  Operating Expenses                                   315,149              391,132             306,522             471,998
  Capital Outlay                                        24,773               92,660             109,418              20,250
     TOTAL                                          $5,054,264           $5,481,415          $5,272,924          $5,830,310
 STAFFING
   Positions                                                   59                 59                  59                  59
   Full Time Equivalents (FTEs)                             59.00              59.00               59.00               59.00


 PERFORMANCE MEASURES                           FY 2004             5 Year       Benchmark         FY 2005        FY 2006
                                                 Actual             Trend        Comparison        Budget          Target

 Number of County Attorneys                             28               0%                 n/a             28            28
 Ratio of Attorneys to total County*                 1:224            +2.2%                 n/a          1:224        1:255

* Includes SWA


                          SIGNIFICANT CHANGES FROM PRIOR YEAR

Capital Improvement Plan: The County Attorney’s                     New Eminent Domain Tracking System: The
Office continues to evaluate the short-term and long-               County’s ISS Department modified the Legal Assistant
term capital improvement needs for office equipment                 Software Program to include a section specifically
and furniture. Computer hardware is being upgraded                  designed to track Eminent Domain litigation. The new
according to the replacement plan developed by ISS. At              enhancement in the software provides the ability to track
least one-quarter of the computers are replaced annually,           owners and their parcels and see the attrition through
which allows the office to stay current with the advances           time for the parcels that are being litigated. This method
in technology.                                                      of tracking the owners and parcels assists with managing
                                                                    the eminent domain workload and provides management
This year the focus was on improving secretarial
                                                                    with a more accurate picture of the eminent domain case
workstations, which involved replacement of the original
                                                                    load.
office furniture. This was done in two phases. The East
side of our office was completed mid-February and the
West side in early June. These secretarial workstations
had been in use for more than 20 years and were no
longer efficient (very small work surface, incompatible
with desk-top computer use, etc.).


                                              Palm Beach County, Florida
                                                         C-5
DEPARTMENT: COUNTY ATTORNEY                                      PROGRAM: DEPARTMENTAL REPRESENTATION



                           DEFINITION OF PROGRAMS AND SERVICES


To represent the Board of County Commissioners, County Administration, County departments, and the Solid Waste
Authority for all non-litigation issues. Primary services include:
    ► provide legal advice and counsel on the interpretation and enforcement of federal, state, and local laws and
        rules affecting County government;
    ► draft and/or review all official documents (i.e., ordinances, leases, contracts, resolutions, etc.);
    ► provide legal advice and representation on matters overseen by the boards and commissions;
    ► provide ethics and conflict of interest opinions to the Board of County Commissioners and its employees; and
    ► handle administrative actions and hearings (i.e., personnel appeals, code enforcement, etc.).




                                PROGRAM OBJECTIVES FOR FY 2006


    ► Purge office files pursuant to the County’s Records Management guidelines.
    ► Continue to perform a comprehensive review of the County Attorney’s Office Policies and Procedures
         Manual.



PERFORMANCE MEASURES                            FY 2004          5 Year        Benchmark           FY 2005         FY 2006
                                                 Actual          Trend         Comparison          Budget           Target

Resolutions and ordinances
prepared/reviewed                                       643        +11.8%                  n/a          1,300          750
Contracts and agreements
prepared/reviewed                                     2,726          -3.0%                 n/a          4,500         3,000
Agenda items prepared/reviewed                        2,621          -3.6%                 n/a          3,000         2,750
BCC inquiries/legal advice rendered                     886        +15.4%                  n/a               400       800
% of budgeted revenues collected                     66.2%           -0.9%                 n/a          100%          100%




                                              Palm Beach County, Florida
                                                         C-6
 DEPARTMENT: COUNTY ATTORNEY                                   PROGRAM: DEPARTMENTAL REPRESENTATION



                                       FINANCIAL SUMMARY


 FINANCIAL &                                     FY 2004              FY 2005                         FY 2005                       FY 2006
 STAFFING SUMMARY                                 Actual               Budget                        Estimated                       Budget

 REVENUES GENERATED
  Inter-Departmental Charges                     $760,341          $1,078,675                       $1,078,675                  $1,080,625
  Other                                             7,318               2,860                            4,810                       8,060
     TOTAL                                       $767,659          $1,081,535                       $1,083,485                  $1,088,685
 APPROPRIATIONS
  Personal Services                            $3,394,326          $3,598,289                       $3,497,028                  $3,843,405
  Operating Expenses                              226,907             281,615                          220,696                     339,839
  Capital Outlay                                   17,837              66,715                           78,781                      14,580
     TOTAL                                     $3,639,070          $3,946,619                       $3,796,505                  $4,197,824
 STAFFING
   Full Time Equivalents (FTEs)                        43.50                43.50                              43.50                     43.50


                       SUMMARY OF KEY FUNDING/SERVICE ISSUES

Computer Upgrade: The long-term office plan,                   Departmental Representation: Figure 1 depicts the
designed by ISS, addresses the need to replace one-            utilization of staff time.
fourth of the computers (no monitors) each year,
                                                               Figure 1
allowing the Office to maintain a workable standard.
Estimated Fiscal Impact: $20,250
                                                                                   Departmental Representation

                                                                                                         Closing 0%
                                                                                                                       Negotiations 0%
                                                                                                Contracts 5%
                                                                            Review File/Facts
                                                                                  5%
                                                                                                                            Correspondence 9%
                                                                                                                           Hearings/Trials 1%

                                                                    Seminar/Educ. 7%
                                                                                                                               Meetings/Conf 17%
                                                                    Miscellaneous 3%                                             Pleadings Prep/Rev.
                                                                                                                                         3%

                                                                                                                                 Res/Ord. Agenda
                                                                   Phone Conferences                                                   6%
                                                                         20%
                                                                                                                                  BCC/Citizen/Legal
                                                                                                                                    Opinions 2%


                                                                             Preparation 1%
                                                                                                                         Research 7%
                                                                                                     Document
                                                                                                 Prepared/Rev. 14%




                                          Palm Beach County, Florida
                                                     C-7
DEPARTMENT: COUNTY ATTORNEY                                                             PROGRAM: LITIGATION



                          DEFINITION OF PROGRAMS AND SERVICES


To provide legal advice and litigation support to the Board of County Commissioners and County departments.
Primary services include:
    ► defend Palm Beach County in all litigation;
    ► file actions on behalf of the Board of County Commissioners;
    ► handle the review and cost containment of the attorney’s fees program for indigent defendants and
         reimbursement of costs for acquitted defendants; and
    ► oversee the legal aspects of the in-house collection program.




                               PROGRAM OBJECTIVES FOR FY 2006


    ► Continue computerized monitoring of all cases.




PERFORMANCE MEASURES                          FY 2004           5 Year     Benchmark       FY 2005        FY 2006
                                               Actual           Trend      Comparison      Budget          Target

Cases filed by Palm Beach County                      33         +31.7%             n/a            25          30
Cases filed against Palm Beach County                320          -10.2%            n/a           575         350
Active lawsuits                                     1,029         +8.5%             n/a           900        1,100
In-house construction cases                             2        +66.7%             n/a              1          2
Cases resolved by pre-trial negotiation               10           -0.3%            n/a            10          10




                                            Palm Beach County, Florida
                                                       C-8
 DEPARTMENT: COUNTY ATTORNEY                                                                                                                                  PROGRAM: LITIGATION



                                                                      FINANCIAL SUMMARY


 FINANCIAL &                                                                                FY 2004                  FY 2005                                 FY 2005                                   FY 2006
 STAFFING SUMMARY                                                                            Actual                   Budget                                Estimated                                   Budget

 REVENUES GENERATED
  Inter-Departmental Charges                                                               $409,414                 $580,825                                   $580,825                               $581,875
  Other                                                                                       3,941                    1,540                                      2,590                                  4,340
     TOTAL                                                                                 $413,355                 $582,365                                   $583,415                               $586,215
 APPROPRIATIONS
  Personal Services                                                                     $1,320,016               $1,399,334                                $1,359,956                             $1,494,657
  Operating Expenses                                                                        88,242                  109,517                                    85,826                                132,159
  Capital Outlay                                                                             6,936                   25,945                                    30,637                                  5,670
     TOTAL                                                                              $1,415,194               $1,534,796                                $1,476,419                             $1,632,486
 STAFFING
   Full Time Equivalents (FTEs)                                                                   15.50                     15.50                                        15.50                                15.50


                                     SUMMARY OF KEY FUNDING/SERVICE ISSUES

Types of Litigation: Figure 2 depicts the relative                                                        Litigation Staff Time: Figure 3 depicts the utilization
number of cases handled in the various types of                                                           of staff time per type of litigation.
litigation in the Office.
Figure 2                                                                                                  Figure 3

                           Types of Litigation                                                                                                 Litigation Hours

                                                                                                                                                       Wrongful Death
                                   Declaratory Relief 2%                       Employment                                                                   3%            Appeals
                                                                                                                                         Quiet Title                        4%
                    Construction < 1%           Eminent Domain 13%          Discrimination 4%
                                                                                                                                            1%
                                                                                                                                                                                             Breach of Contract
                                                                                                                                                                                                    8%
                                                               Environmental                                                Personal Injury
                                                               Control < 1%                                                      23%                                                         Collection &
                                                                                 Inverse
                                                                                                                                                                                             Foreclosure
                                                                            Condemnation < 1%                    Property Damage                                                                 17%
                                                          Miscellaneous 5%                                            < 1%
                                                                                                                                                                                              Construction
    Collection &                                                                Property Damage
                                                                                                                    Other Civil Rights                                                           < 1%
  Foreclosure 55%                                                                    < 1%
                                                           Personal Injury 6%                                              4%

                                                                                                                     Land Use                                                                Declaratory Relief
                                                           Quiet Title 1%                                                                                                                           7%
                                                                                                                       2%
                                                       Animal Related 1%

                                                         Appeals 6%                                         Inverse Condemnation
                         Contracts 2%                                                                                1%                                  Employment         Eminent Domain
                                                      Bankruptcy 4%                                                                  General                                     13%
                                                                                                                                                        Discrimination
                                               P Z & B Related 1%                                                                     8%                     9%




                                                                             Palm Beach County, Florida
                                                                                        C-9

						
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