Town CrierWest Orange, New Jersey
← Back to search

Packet · Oct 28, 2025

Township Council Meeting — Packet

Preserved file SHA-256b02d3a42fed7e2bafeb7d501c62ae37f669a0d9b49d6950bf9ac7ccabff45a3d

Indexed text · page 470

Show all pages
Page 470

Execution Copy 5. Salary and Hourly Rate. For representation of the Township in its general legal matters, COUNSEL shall be paid at a hourly rate of $175 not to exceed $150,000 for the balance of 2025, For matters of litigation, arbitration or mediation in which COUNSEL performs legal services for the TOWNSHIP, COUNSEL ( including any and all attorneys employed by it) shall be paid at the hourly rate provided in the TOWNSHIP’s Attorney Billing Guidelines (currently $175.00 per hour) for those legal services reasonably necessary to provide competent and adequate representation of the TOWNSHIP’s interests, payment for all such services to be subject to Governing Body approval. 6. Submission and Content of Invoices. COUNSEL and the Township Attorney shall be entitled to payment for services rendered in fulfillment of their respective duties upon. submission of invoices to the TOWNSHIP on a monthly basis. The invoices shall set forth in detail the time expended each day and description of the services rendered. A!l invoices shall, at a minimum, set forth: (i) the name of the matter; (ii) date(s} of services rendered; (iii) the attorney’s name, initials, or other such identification; (iv) the attorney’s hourly rate; (v) total charge for the task or billing entry; (vi) detailed description of the service rendered; and (vii) the amount of time spent on the particular task. COUNSEL and Township Attorney shall not block bill for any services rendered. For purposes of this Agreement, “block billing” shall refer to the practice of grouping together multiple activities or tasks under one (1) time entry. 7. Reimbursement for Expenses. COUNSEL may seek reimbursement for actual expenses reasonably incurred, such as postage, copying, mileage, meals, parking, court reporters or delivery of documents in accordance with the TOWNSHIP’s Billing Guidelines. The amounts for such expenses shall be itemized on the monthly invoices provided to the TOWNSHIP.

File revisions (1)