HomeMy WebLinkAboutA035 - Statement of Account from Dorsey & Whitney dated February 26, 2019 ., CD O R S E Y RQ&A I - F
DORSEY & WHITNEY LLP `��� �vy�-
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa February 26, 2019
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 3481249
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No.: 419370-00059 r (a
2017 Urban Renewal Project —. fD�D 1
For Legal Services Rendered Through January 31, 2019
INVOICE TOTAL
Total For Current Legal Fees VET7 - 312,259.00 _
Total For Current Invoice _ $129259.00 _
WORROJEO
For your convenience,please remit payment to the address below or we offer the option of remitting payment electronically by wire transfer.
If you have any questions regarding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Receivable Department at 1-800-861-0760. Thank you.
Mailing Instructions: Wire Instructions: (This account is only for Wire/ACH payments)
Dorsey&Whitney LLP U.S.Bank National Association ABA Routing Number:091000022
P.O.Box 1680 800 Nicollet Mall Account Number: 1047-8339-8282
Minneapolis,MN 55480-1680 Minneapolis,MN 55402 Swift Code:USBKUS441MT
Please make reference to the invoice number
service charges are based on rates established by Dorsey&Whitney. A schedule ofthose rates has been provided and is available
upon request. Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY&WHITNEY
03523
OORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa February 26, 2019
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 3481249
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00059
2017 Urban Renewal Project
For Legal Services Rendered Through January 31, 2019
03/02/17 Review communication from Duane Pitcher regarding Barilla urban renewal project
05/01/17 Respond to questions from Duane Pitcher
06/05/17 Respond to questions from Duane Pitcher
06/06/17 Conference call with city officials regarding process for establishing new urban renewal
area
06/08/17 Prepare resolution to set hearing on Barilla Urban Renewal Plan and Area. Prepare form
of letter to be used to notify County and School District about consultation session.
07/05/17 Review High Quality Jobs application from Barilla
07/06/17 Respond to questions from Duane Pitcher, Mark Lambert and Bob Kindred regarding
process for development agreement. Prepare resolution to hold hearing and approve
Barilla Urban Renewal Plan and TIF ordinance.
08/01/17 Prepare language for development agreement related to job retention requirements
11/01/17 Respond to questions from Duane Pitcher
11/03/17 Review and comment on memo drafted by Duane Pitcher regarding Barilla project
11/08/17 Respond to questions from Duane Pitcher regarding Barilla agreement
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available
upon request. Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY&WHITNEY
[DORSEY
• DORSEY & WHITNEY LLP
City of Ames, Iowa February 26, 2019
Client-Matter No.: 419370-00059 Page 2
Invoice No.: 3481249
04/10/18 Review materials submitted by Duane Pitcher and Mark Lambert
04/12/18 Review materials and draft development agreement with Barilla. Telephone conference
with Duane Pitcher and Mark Lambert
04/24/18 Prepare revised draft of Barilla Agreement
04/25/18 Revise and complete new draft of Barilla agreement
10/31/18 Respond to questions from Duane Pitcher
11/01/18 Respond to questions from Duane Pitcher
11/07/18 Respond to questions from Duane Pitcher
11/09/18 Respond to questions from Duane Pitcher and Mark Lambert Prepare resolution to hold
hearing and approve Barilla development agreement and minimum assessment agreement
Total for Legal Fees 512,259.00
Total This Invoice S12,259.00
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available
upon request. Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY&WHITNEY
. C'OF� SEY"
ahead
ROBERT E.JOSTEN
Partner
February 27, 2019
Diane R. Voss
City Clerk/City Hall
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Dear Diane:
Enclosed is our statement for services rendered and costs incurred since March, 2017, in
connection with the development and approval of an urban renewal plan for the Barilla Urban
Renewal Area and the coordination and approval of a development agreement with Barilla.
Please call if you have questions.
Sincerely,
R ert . Josten
REJ:srl
Enclosure
cc: Duane Pitcher
Dorsey&Whitney LLP 1 801 Grand Avenue 1 Suite 4100 1 Des Moines,IA 1 50309-8002 1 T 515.283.1000 F 515.283.1060 I dorsey.com