HomeMy WebLinkAbout2026-09-15 Special Packet
Edmonds City Council Agenda
September 15, 2026
Posted: 9/14/2026 1:02 PM Page 1
Agenda
Edmonds City Council
Special Meeting
CITY COUNCIL CONFERENCE ROOM
121 - 5TH AVENUE N, EDMONDS, WA 98020
ZOOM: HTTPS://ZOOM.US/J/95798484261 PHONE: +1 253 215 8782 MEETING ID: 957 9848 4261
SEPTEMBER 15, 2026, 2:30 PM
STAFF AND COUNCILMEMBERS ATTEND SPECIAL MEETINGS VIRTUALLY, AND MEMBERS OF THE
PUBLIC ARE ENCOURAGED TO ATTEND THE SAME WAY.
IF MEMBERS OF THE PUBLIC CANNOT ACCESS THE VIRTUAL SPECIAL MEETINGS WITH THEIR
PERSONAL DEVICES, A MONITOR IS PROVIDED AT THE CITY COUNCIL CONFERENCE ROOM AT 121
5TH AVE N, EDMONDS WA.
1. CALL TO ORDER
2. COUNCIL BUSINESS
1. Approval of Personal Services Agreement with Ahlers Cressman & Sleight PLLC —
Edmonds WWTP Phase 6 Carbon Recovery Project Only One Reading Required –
Mayor's Office (15 minutes)
ADJOURNMENT
For disability accommodations, materials in alternate formats, accessibility information, or language interpretation/ translation needs, please
contact the City Clerk at 425-775-2525 at your earliest opportunity. Providing at least 72-hour notice will help ensure availability.
City Council Agenda Item 2.1
September 15, 2026 - Special Meeting
TITLE:Personal Services Agreement with Ahlers Cressman & Sleight
PLLC — Edmonds WWTP Phase 6 Carbon Recovery Project (Only
One Reading Required)
DEPARTMENT:Mayor's Office
PRESENTER:Jeff Taraday
NEEDED FROM COUNCIL:Action
RECOMMENDATION:Authorize the Mayor to sign the attached Personal Services
Agreement with Ahlers Cressman & Sleight PLLC.
BUDGET:
Total Dollar Amount:TBD ☒ Approved in Budget
Fund(s):General Fund ☐ Budget Reallocation Required
☐ No Budget Impact
PROBLEM/ISSUE STATEMENT:
The City would like to engage outside legal counsel to assist in resolving disputes regarding the
Edmonds WWTP Phase 6 Carbon Recovery Project. Ahlers Cressman & Sleight PLLC is a Seattle-
based firm with recognized expertise in Washington public works and construction matters, and
is well suited to assist City staff and the City Attorney on project-related legal issues.
CONTEXT, ANALYSIS, & ALTERNATIVES:
**Agreement Summary**
- Scope of work is set out in the firm's engagement letter, attached as Exhibit A and
incorporated into the Agreement.
- Compensation is on a time-and-expense basis at the firm's standard 2026 hourly rates, as set
forth in Exhibit A.
- Either party may terminate on ten days' written notice, and payment is subject to
appropriation of funds.
- The Agreement includes the City's standard indemnification, insurance, and professional
liability provisions, including $1,000,000 in professional liability coverage.
RECOMMENDATION:
Authorize the Mayor to sign the attached Personal Services Agreement with Ahlers Cressman &
Sleight PLLC.
BUDGET IMPACTS:
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Legal fees will be charged on a time-and-expense basis and paid from Project funds. No
advanced fee deposit is required.
Sufficient spending authority currently exists in both General Fund /Legal Services
Miscellaneous and Utilities Professional Services.
ITEM HISTORY:
N/A
ADDITIONAL INFORMATION:
ATTACHMENTS:
Draft Ahlers Cressman & Sleight PLLC Personal Services Agreement 9.11.2026
Exhibit A – Ahlers Cressman & Slight Personal Services Agreement 9.11.2026
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CITY OF EDMONDS
121 5TH AVENUE NORTH · EDMONDS, WA 98020 · 425-771-0220 · FAX 425-672-5750
Website: www.edmondswa.gov
MIKE ROSEN
MAYOR
1
PERSONAL SERVICES AGREEMENT
THIS AGREEMENT (“Agreement”) is made and entered into between the City of
Edmonds, hereinafter referred to as the “City,” and Ahlers Cressman & Sleight PLLC, hereinafter
referred to as the “Consultant.”
WHEREAS, the City desires to engage the assistance of a consulting law firm to provide
legal services to the City in support of the Edmonds WWTP Phase 6 Carbon Recovery Project;
and
WHEREAS, the Consultant has the necessary skills and experience and desires to provide
such services to the City;
NOW, THEREFORE, in consideration of the mutual benefits accruing, it is agreed by
and between the parties hereto as follows:
1.Scope of work. The scope of work shall include all services and material necessary
to accomplish the above-mentioned objectives in accordance with the Engagement Letter that is
marked as Exhibit A, attached hereto and incorporated herein by this reference.
2.Payments. The Consultant shall be paid by the City for completed work for
services rendered under this Agreement as provided hereinafter. Such payment shall be full
compensation for work performed or services rendered and for all labor, materials, supplies,
equipment and incidentals necessary to complete the work.
A. Payment for work accomplished under the terms of this Agreement shall be on
a time and expense basis as set forth in the fee schedule included in Exhibit A.
B. All vouchers shall be submitted by the Consultant to the City for payment
pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each
voucher to the Consultant. The Consultant may submit vouchers to the City monthly during the
progress of the work for payment of completed phases of the project. Billings shall be reviewed in
conjunction with the City’s warrant process. No billing shall be considered for payment that has not
been submitted to the City three (3) business days prior to the scheduled cut-off date. Such late
vouchers shall be checked by the City and payment shall be made in the next regular payment
cycle.
C. The costs records and accounts pertaining to this Agreement are to be kept
available for inspection by representatives of the City for a period of three (3) years after final
payment. Copies shall be made available upon request.
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3.Ownership and use of documents. All research, tests, surveys, preliminary data,
reports, and any and all other work product prepared or gathered by the Consultant in preparation
for the services rendered by the Consultant under this Agreement shall be and are the property of
the Consultant, provided, however, that:
A. All final reports, presentations, documentation and testimony prepared by
the Consultant shall become the property of the City upon their presentation to and acceptance by
the City and shall at that date become the property of the City.
B. The City shall have the right, upon reasonable request, to inspect, review
and copy any work product during normal office hours. Documents prepared under this Agreement
and in the possession of the Consultant may be subject to public records request and release under
Chapter 42.56 RCW.
C. In the event that the Consultant shall default on this Agreement, or in the
event that this Agreement shall be terminated prior to its completion as herein provided, the work
product of the Consultant, along with a summary of work done to date of default or termination,
shall become the property of the City and tender of the work product and summary shall be a
prerequisite to final payment under this Agreement. The summary of work done shall be prepared
at no additional cost.
4.Time of performance. The Consultant shall perform the work authorized by this
Agreement promptly in accordance with the receipt of the required governmental approvals.
5.Indemnification / Hold harmless agreement. The Consultant shall defend,
indemnify and hold the City, its officers, officials, employees and volunteers harmless from any
and all claims, injuries, damages, losses, demands, or suits at law or equity arising from the acts,
errors or omissions of the Consultant in the performance of this Agreement, except for injuries and
damages caused by the sole negligence of the City. Should a court of competent jurisdiction
determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for
damages arising out of bodily injury to persons or damages to property caused by or resulting from
the concurrent negligence of the Consultant and the City, its officers, officials, employees, and
volunteers, the Consultant’s liability, including the duty and cost to defend, hereunder shall be
only to the extent of the Consultant’s negligence.
The Consultant shall comply with all applicable sections of the applicable Ethics laws, including
RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The
Consultant specifically assumes potential liability for actions brought by the Consultant’s own
employees against the City and, solely for the purpose of this indemnification and defense, the
Consultant specifically waives any immunity under the state industrial insurance law, Title 51
RCW. This waiver has been mutually negotiated by the parties. The provisions of this section shall
survive the expiration or termination of this Agreement.
6.General and professional liability insurance. The Consultant shall obtain and
keep in force during the term of this Agreement, or as otherwise required, the following insurance
with companies or through sources approved by the State Insurance Commissioner pursuant to
Title 48 RCW.
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Insurance Coverage
A. Worker’s compensation and employer’s liability insurance as required by the State.
B. Commercial general liability and property damage insurance in an aggregate amount not
less than two million dollars ($2,000,000) for bodily injury, including death and property
damage. The per occurrence amount shall be written with limits no less than one million
dollars ($1,000,000).
C. Vehicle liability insurance for any automobile used in an amount not less than a one million
dollar ($1,000,000) combined single limit.
D. Professional liability insurance in the amount of one million dollars ($1,000,000).
Excepting the Worker’s Compensation Insurance and Professional Liability Insurance secured by
the Consultant, the City shall be named on all policies as an additional insured. The Consultant
shall furnish the City with verification of insurance and endorsements required by the Agreement.
The City reserves the right to require complete, certified copies of all required insurance policies
at any time.
All insurance shall be obtained from an insurance company authorized to do business in the State
of Washington. The Consultant shall submit a verification of insurance as outlined above within
fourteen days of the execution of this Agreement to the City.
No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to
the City.
The Consultant’s professional liability to the City shall be limited to the amount payable under this
Agreement or one million dollars ($1,000,000), whichever is the greater, unless modified
elsewhere in this Agreement. In no case shall the Consultant’s professional liability to third parties
be limited in any way.
7.Discrimination prohibited. The Consultant shall not discriminate against any
employee or applicant for employment because of race, color, religion, national origin, age, sex,
sexual orientation, marital status, veteran status, liability for service in the armed forces of the
United States, disability, or the presence of any sensory, mental or physical handicap, or any other
protected class status, unless based upon a bona fide occupational qualification.
8.Consultant is an independent contractor. The parties intend that an independent
contractor relationship shall be created by this Agreement. No agent, employee or representative
of the Consultant shall be deemed to be an agent, employee or representative of the City for any
purpose. The Consultant shall be solely responsible for all acts of its agents, employees,
representatives and subcontractors during the performance of this Agreement.
9.City approval of work and relationships. Notwithstanding the Consultant’s
status as an independent contractor, results of the work performed pursuant to this Agreement must
meet the approval of the City. During pendency of this Agreement, the Consultant shall not
perform work for any party with respect to any property located within the City of Edmonds or for
any project subject to the administrative or quasi-judicial review of the City without written
notification to the City and the City’s prior written consent.
10.Termination. This being an Agreement for personal services, either party may
terminate this Agreement for any reason upon giving the other party written notice of such
termination no fewer than ten (10) days in advance of the effective date of said termination.
Payment under this Agreement is subject to the appropriation of funds for these purposes. In the
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event funds are not appropriated, the City reserves the right to terminate this Agreement effective
immediately and shall provide the Consultant with written notice of immediate termination.
11.Integration. The Agreement between the parties shall consist of this document
and the Engagement Letter and fee schedule attached hereto as Exhibit A. These writings constitute
the entire Agreement of the parties and shall not be amended except by a writing executed by both
parties. In the event of any conflict between this written Agreement and any provision of Exhibit
A, this Agreement shall control.
12.Changes/Additional Work. The City may engage the Consultant to perform
services in addition to those listed in this Agreement, and the Consultant shall be entitled to
additional compensation for authorized additional services or materials. The City shall not be liable
for additional compensation until and unless any and all additional work and compensation is
approved in advance in writing and signed by both parties to this Agreement. If conditions are
encountered which are not anticipated in the Engagement Letter, the City understands that a
revision to the Engagement Letter and fees may be required. Provided, however, that nothing in
this paragraph shall be interpreted to obligate the Consultant to render services, or the City to pay
for services rendered, in excess of the Engagement Letter in Exhibit A unless or until an
amendment to this Agreement is approved in writing by both parties.
13.Standard of Care. The Consultant represents that the Consultant has the necessary
knowledge, skill and experience to perform services required by this Agreement. The Consultant
and any persons employed by the Consultant shall use their best efforts to perform the work in a
professional manner consistent with sound practices, in accordance with the schedules herein and
in accordance with the usual and customary professional care required for services of the type
described in the Engagement Letter.
14.Non-waiver. Waiver by the City of any provision of this Agreement or any time
limitation provided for in this Agreement shall not constitute a waiver of any other provision.
15.Non-assignable. The services to be provided by the Consultant shall not be
assigned or subcontracted without the express written consent of the City.
16.Covenant against contingent fees. The Consultant warrants that he/she/they
has/have not employed or retained any company or person, other than a bona fide employee
working solely for the Consultant, to solicit or secure this Agreement, and that he/she/they
has/have not paid or agreed to pay any company or person, other than a bona fide employee
working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any
other consideration contingent upon or resulting from the award of making of this Agreement. For
breach or violation of this warranty, the City shall have the right to annul this Agreement without
liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover,
the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee.
17.Compliance with laws. The Consultant in the performance of this Agreement
shall comply with all applicable Federal, State or local laws and ordinances, including regulations
for licensing, certification and operation of facilities, programs and accreditation, and licensing of
individuals, and any other standards or criteria as described in the Agreement to assure quality of
services.
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The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes
which may be due on account of this Agreement.
18.Notices. Notices to the City of Edmonds shall be sent to the following address:
City of Edmonds
121 Fifth Avenue North
Edmonds, WA 98020
Notices to the Consultant shall be sent to the following address:
Ahlers Cressman & Sleight PLLC
1325 4th Avenue, Suite 1850
Seattle, WA 98101
Receipt of any notice shall be deemed effective three (3) days after deposit of written notice in the
U.S. mails, with proper postage and properly addressed.
DATED THIS _____ day of _____________ 2026.
CITY OF EDMONDS AHLERS CRESSMAN & SLEIGHT PLLC
Mike Rosen, Mayor Scott R. Sleight, Partner
ATTEST/AUTHENTICATED:
________________________________
Luke Lonie, City Clerk
APPROVED AS TO FORM:
________________________________
Office of the City Attorney
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STATE OF WASHINGTON )
)ss
COUNTY OF KING )
On this day of 2026, before me, the undersigned, a Notary
Public in and for the State of Washington, duly commissioned and sworn, personally appeared
Scott R. Sleight, Partner at Ahlers Cressman & Sleight PLLC, to me known to be the person
who executed the foregoing instrument, and acknowledged the said instrument to be the free and
voluntary act and deed of said person, for the uses and purposes therein mentioned, and on oath
stated that he/she was authorized to execute said instrument.
WITNESS my hand and official seal hereto affixed the day and year first above
written.
NOTARY PUBLIC
My commission expires:
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Scott R. Sleight
Direct: (206) 340-4616
Main: 206-287-9900
Fax: 206-934-1139
Scott.Sleight@acslawyers.com
September 11, 2026
Mike Rosen, Mayor
City of Edmonds
c/o Daniel G. Lloyd
Lighthouse Law Group
600 Stewart Street, Suite 400
Seattle, WA 98101
dan@lighthouselawgroup.com
Re: Engagement Letter - Edmonds WWTP Phase 6 Carbon Recovery Project
and Remedies Against Amaresco, Inc.
Greetings:
We are pleased to assist the City of Edmonds with respect to the Edmonds WWTP Phase
6 Carbon Recovery Project and remedies against Amaresco, Inc., and we welcome the City of
Edmonds as a client of AHLERS CRESSMAN & SLEIGHT PLLC. Although our firm has many
clients, each is singularly important to us.
We have found that it is important to express as clearly as possible our expectations and
intentions when taking on a new legal representation. For that reason, and also because the law
requires us to put certain information in a written agreement with clients, we have prepared this
letter agreement and enclosed Billing and Payment Policy. This letter describes the basis on
which our firm will provide legal services to you, and bill for services.
1. Professional Undertaking
The most important point in this letter is that we will do our utmost to serve you
effectively. The philosophy of AHLERS CRESSMAN & SLEIGHT PLLC is to provide high-quality
work. We cannot guarantee the success of any given venture, but we will strive to represent your
interests vigorously and efficiently. I will have primary responsibility for your representation.
However, to provide the best possible service, we will utilize other attorneys, paralegals, and
legal assistants in the office in the best exercise of our professional judgment. If at any time you
have questions, concerns, or criticisms, please contact us at once.
2. Fees
We take into account many factors in billing for services rendered, and we will review all
statements before they are issued to ensure that the amount charged is appropriate. The principal
factor is our usual schedule of hourly rates for the attorneys, paralegals, and legal assistants who
performed the work. Our schedule of hourly rates for attorneys, paralegals, and other members
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of the professional staff is based on years of experience, specialization in training and practice,
and level of professional attainment. Currently our attorneys’ hourly rates range from $395 to
$685. Our paralegals’ hourly rates range from $265 to $300. My current hourly rate is $650.
Our clients sometimes request estimates of anticipated fees for a particular matter. The
estimates we render are not a guarantee of the maximum fee, and events often occur which
substantially alter our predictions. Actual fees may exceed any estimates given. Similarly, at
our clients’ request, we have frequently rendered opinions as to the probability of success or
failure of a particular matter. Such opinions are not guarantees of the result to be obtained, but
simply reflect our best professional judgment based upon the information available to us at the
time.
3. Costs
Often it is necessary for us to incur expenses for items such as travel, lodging, meals,
long distance telephone and fax charges, expert fees, and deposition expenses. Similarly, some
matters require substantial amounts of costly ancillary services such as photocopying and
computerized legal research. As a result of billing delays by outside vendors, some charges may
be billed later than the period in which the corresponding legal services were rendered. In order
to allocate these expenses fairly and keep billable rates as low as possible for those matters
which do not involve such expenditures, these items are separately itemized on our statements as
“costs advanced.” When costs advanced exceed $100, a 5% handling fee will be charged. We
do require that our clients pay all significant costs directly.
4. Billings
Our statements generally will be prepared and mailed during the month following the
month in which services are rendered and costs advanced. Enclosed is a brief statement of our
Billing and Payment Policy. We expect payment within twenty days after the statement date. If
we are handling a matter in which you may receive a judgment, award, or settlement, we shall
have a lien and security interest on all causes of action, judgments, awards, or settlements, and
any proceeds thereof to the extent of any unpaid fees or costs.
5. Late Payments
We are confident that our clients make every effort to pay us promptly and know you will
do likewise. Occasionally, however, a client has difficulty in making timely payment. To avoid
burdening those clients who pay their statements promptly with higher fees reflecting the added
costs we incur as a result of clients who are delinquent, a monthly charge is added for late
payments. This charge is assessed on the last day of each month against all fees and costs which
were billed before the beginning of the month and remain unpaid at the end of the month. The
late payment charge is 1% per month. Payments received are first applied to late charges and
then to costs and fees. In the unlikely event that we are required to institute legal proceedings to
collect fees and costs owed by you, the prevailing party would be entitled to reasonable
attorneys’ fees and other costs of collection. Naturally, we do not expect that any of the
provisions of this paragraph will have to be applied to you, and look forward to a wholly
amicable relationship.
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6. Arbitration
In the event any disputes arise between us as to unpaid billings for fees and costs or any
other matter relating to our representation of you, such disputes shall be resolved by arbitration.
Arbitration shall be by one arbitrator if agreement as to that arbitrator is reached within twenty
days of the date of service of a notice of intent to arbitrate. In the absence of an agreement as to
one arbitrator, you shall select an arbitrator, and we shall select an arbitrator within forty days
from the date of service of any notice of intent to arbitrate, and the two arbitrators shall select a
third arbitrator within twenty days from the date the last arbitrator is selected. The decision of
any two of the three arbitrators shall be binding upon all parties. The arbitration shall be subject
to the rules of arbitration set forth in Chapter 7.04A of the Revised Code of Washington. The
arbitrators’ fees and other administrative fees, if any, shall be borne equally by the parties.
Naturally, we do not expect that any of the provisions of this paragraph will have to be applied to
you, and look forward to a wholly amicable relationship.
7. Advanced Fee Deposit
We regularly require an advanced fee deposit from our clients before rendering services.
In your case, we do not require an initial advanced fee deposit.
It may be necessary for us to require that an additional advanced fee deposit be paid by
you from time to time. This could occur when we are about to spend a substantial amount of
time on your matter, when we are about to start a trial or arbitration, or when we foresee that
costs advanced on a matter may amount to a substantial sum. In the event that we require an
additional advanced fee deposit from you, and such advanced fee deposit is not paid, we reserve
the right to suspend further services and/or withdraw as counsel until the advanced fee deposit is
paid or arrangements for payment are made.
8. Termination
You have the right to terminate our representation at any time. We have the same right,
subject to an obligation to give you reasonable notice to arrange alternative representation.
9. Information
You understand that the accuracy and completeness of any document or presentation
prepared by us is dependent upon the accuracy of information submitted by you to us. To that
end, you agree to review all such information for its accuracy and completeness prior to
supplying it to us. You further represent that any material, information, reports, and financial
statements, whether rendered orally or in writing, furnished to us by you will be accurate, and
that we may rely upon the truth and accuracy of such information.
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On behalf of our entire firm, we thank you for the confidence you have shown in us by
retaining AHLERS CRESSMAN & SLEIGHT PLLC. We look forward to working with you.
Very truly yours,
AHLERS CRESSMAN & SLEIGHT PLLC
Scott R. Sleight
SRS:ddh
Enclosure
Accepted:
City of Edmonds
By:
Date:
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BILLING AND PAYMENT POLICY
WHEN WILL I BE BILLED . . . AND HOW MUST I PAY?
Mutual Understanding
Welcome. We are pleased to have you as a client. Our billing and payment procedures are
designed to be as clear as possible. Experience has shown us that the client/attorney relationship
gets off to a better start when there is a mutual understanding about fees and payment of them.
Close Contact
We believe in staying in touch with clients to ensure that the legal work we do proceeds as
smoothly as possible and that our billings are accurate and understandable. If you have any
questions about your billings, the Billing Department will provide an answer.
Billing
You will be billed on a monthly basis. Time is recorded daily on all services performed for
you. The information of each person's daily work is inputted into our computer. At the end of
each monthly billing period, a statement is mailed to the client.
Date of Payments
The amount owing on each statement is due and payable within 20 days of the statement
date. Arrangements for payment of fees and costs on an extended or deferred basis must be
made in advance.
Questions About Billings
If you wish to ask about your billings, please contact our Billing Department as soon as
you receive your statement. If no comment about the invoice is received within 30 days of
the statement date, we will assume the statement is acceptable.
Overdue Payment Charge
In the event payment is not received within 30 days of the statement date, a service charge
of one percent (1%) per month on the unpaid balance will be made to cover the cost of handling
your account. Fortunately, almost all clients pay their accounts in a fair and timely manner.
Occasionally, however, an account becomes delinquent.
Delinquent Account Procedures
One month after the date of the initial statement, if payment has not been received, a
second statement (we call it a "rebill") is issued with a reminder note that the charge of one
percent (1%) of the unpaid balance will be applied (with the request that our Billing Department
be contacted if there is a question about the statement).
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If payment has not been timely received, we reserve the right to immediately suspend
services or to withdraw as your counsel.
In fairness to most of the firm's clients who pay their bills promptly each month, these
procedures have been established so that only those clients whose accounts become delinquent
will bear the cost of collection. Exceptions to these policies can be made only by the Managing
Partner of the firm, and not by the individual attorneys.
Credit Checks
It is the general practice of the firm to conduct credit checks on all new clients, the result of
which may not be available until after the initial conference. Information from that credit check
may result in the primary attorney subsequently requiring a retainer or other financial
arrangements. If you are unable to make such financial arrangements, it may be necessary for
the firm to withdraw from your representation.
We Appreciate Your Understanding
In these days of rising costs, a law firm, like other organizations, must pursue proper
business procedures in order to meet its obligations and to maintain its professional reputation.
We know you understand. Thank you for your cooperation.
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2026 Hourly Rates
Attorneys Rates
Scott R. Sleight (SRS) 650
Brett M. Hill (BMH) 575
Ryan W. Sternoff (RWS) 575
Lindsay T. Watkins (LKT) 575
Masaki J. Yamada (MJY) 575
Bruce A. Cohen (BAC) 520
Lawrence S. Glosser (LSG) 475
John P. Ahlers (JPA) 685
Paul R. Cressman, Jr. (PRC) 625
Joshua B. Lane (JBL) 500
Nicholas C. Korst (NCK) 500
Kristina E. Southwell (KES) 500
Jackie Jensen Erler (JJE) 500
Margarita Kutsin (MMK) 450
Travis B. Colburn (TBC) 425
Ryanne S. Mathisen (RSM) 425
Keith D. Sparks (KDS) 450
Devin Pearsall (DMP) 420
Alex Arnts (AJA) 405
Trygve Groh (TSG) 395
Paralegals
Christina L. Granquist (CLK) 300
Katherine E. McIntyre (KEM) 300
Taylor R. Orian (TRO) 275
Auzree C. Hightower (ACH) 265
Amy J. Capell (AJC) 265
Shannan Epps-Lever (SDE) 265
Kathie Wu (KLW) 175
Law Clerks
Gaby Sellers (GMP) 150
Jacob Swindell (JLS) 150
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