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Item P6 } P.6 `, County of Monroe �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 nff `ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting June 16, 2021 Agenda Item Number: P.6 Agenda Item Summary #3312 BULK ITEM: No DEPARTMENT: County Attorney's Office TIME APPROXIMATE: STAFF CONTACT: Abra Campo (305) 292-3471 n/a AGENDA ITEM WORDING: Approval to reimburse the Florida Keys Aqueduct Authority in the amount of$330,606.38, which is 50% of the legal fees generated by Lewis, Longman, and Walker, P.A. for the administrative challenge to the Turkey Point NPDES permit. ITEM BACKGROUND: The Florida Keys Aqueduct Authority (FKAA) is challenging a National Pollution Discharge Elimination Permit (NPDES) issued by the Florida Department of Environmental Protection (FDEP) to Florida Power & Light(FPL) for operation of the Turkey Point Nuclear Power Plant due to the impacts on the FKAA's wellfields in Florida City. The County intervened in support of the FKAA. The FKAA and the County jointly retained Lewis, Longman, & Walker, P.A. (LLW) to represent them in the permit challenge with the understanding that the County would reimburse the FKAA for 50% of the amounts it paid to LLW. The FKAA has presented proof of payment to LLW for invoices in the amount of $661,212.75 for December and January services. The invoices was approved for payment by the FKAA board on 2/23/21. The County's 50% share is $330,606.38. If approved, this payment would raise the total reimbursement by the County to the FKAA to $611,599.11 so far. PREVIOUS RELEVANT BOCC ACTION: On 6/4/20, the BOCC authorized the County Attorney to intervene in the FKAA's permit challenge and to retain Lewis, Longman& Walker, P.A. to jointly represent the County with the FKAA. On 7/15/20, the BOCC approved the agreement with Lewis, Longman, and Walker, P.A. On 10/21/20, the BOCC approved an Interlocal Agreement with the FKAA to formalize the agreement for the County to reimburse the FKAA for fifty percent (50%) of the legal fees from LLW incurred in DOAH Case number 20-2967 and 20-2968. Packet Pg. 2006 P.6 On 10/21/20, the BOCC approved a 50% reimbursement ($53,365.25) to the FKAA for (2) invoices from LLW for July and August services for which the FKAA presented proof of payment. On 2/17/21, the BOCC approved a 50% reimbursement ($164,129.73) to the FKAA for (3) invoices from LLW for August, September and October services for which the FKAA presented proof of payment. On 3/17/21, the BOCC approved a 50% reimbursement ($63,497.75) to the FKAA for (1) invoice from LLW for November services for which the FKAA presented proof of payment. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval DOCUMENTATION: LLW DEC INV AJB -139289 LLW JAN INV AJB 139759 ILA with FKAA for Joint Representation 10_21_20 FINANCIAL IMPACT: Effective Date: 6/16/2021 Expiration Date: Total Dollar Value of Contract: Total Cost to County: $330,606.38 Current Year Portion: $330,606.38 Budgeted: Yes. Source of Funds: 00101-530318 CPI: n/a Indirect Costs: n/a Estimated Ongoing Costs Not Included in above dollar amounts: Additional invoices will be presented once proof of payment is submitted by the FKAA. Revenue Producing: n/a If yes, amount: n/a Grant: n/a County Match: n/a Insurance Required: n/a Additional Details: 06/16/21 001-00101 - BOCC ADMINISTRATIVE $330,606.38 Packet Pg. 2007 P.6 REVIEWED BY: Abra Campo Completed 06/01/2021 11:47 AM Bob Shillinger Completed 06/01/2021 11:52 AM Bob Shillinger Completed 06/01/2021 11:52 AM Purchasing Completed 06/01/2021 11:59 AM Budget and Finance Completed 06/01/2021 4:55 PM Maria Slavik Completed 06/01/2021 5:22 PM Liz Yongue Completed 06/01/2021 5:29 PM Board of County Commissioners Pending 06/16/2021 9:00 AM Packet Pg. 2008 FLORIDA KEYS I EFUABANK Key lest FL 33040 ( a NNEDY S < E gk`Y O-R 1 LJ .'-' i`I , w Pay IM11M, remb 26,2021 Sri , °7 2 .53 to the Order oft eVfPS� t YM1 0 d ; - 0 ff7 FKAA Check Number: 074365 To: Lewis,Longman&Walker,P.A. 5632 Date: 02/26/2021 1nvoi0e Number [date Description PO Number Amount Discount Paid Amount � AJB-1392 9 01/29/2021 $203,125,53 $0.00 $203,125.53 2 0 2 co cv r9 CJ TOTALS: $203,125.53 $0.00 Packet Pg. 2009 P.6.ai s ti Requisition to Check TO Lewis, Longman &Walker, RA, Address RO, Box 623742 Orlando FL CD Mail Options Mail Hold 0 Requisitioner* Dates c� Deanna Esquinaldo 2r2512021 � Approval� bate Robert Feldman 2/2512021 a) Quantity* Account Number* Description* amount* W c� 1 1-1011- 00-10 contractual services-legal 2031 a 5. Total Amount* $a 20312 a.53 0 Supplemental 02-23-2021 LLJV.p di 631.46KB � Documentation CO r9 r U Packet Pg. 2010 P.6.ai Action History (UTC-05`00)Eastern Time(US&Canada) Subn it by Deanna 1--sq iinaldc 212512021 10:4 :21 AM(Start) Approve by Robert Feldman 2/25/2021 10 54:20 AM (Supervisor Review) The [ask was ry„ geed to Robert Feldni n 2/ 5/2021 10,49 AM Data Prilered in System by IDiancy Fundorta 2r2512021 1:34:27 PM(Finance Team Approval) D)ara ctY FLMdora asset n d ;'hfle iris to D".-al"Icy Furldara 211125i2021 134 5'M uj The task W@S 2SSik,lned to Karla (3arcia M awirn Peres, D.an.r.y F undr_ra, Venda Stor . 2t 25 2 i 1 10 54 AM 0 J W J 0 tt7 2 0 0 N M r tJ J J Packet Pg. 2011 P.6.ai BOARD OF DIRECTORS, FLORIDA KEYS A UEDUCTAUTHORITY AGENDA ITEM SUMMARY 0OC-0 AGENDA ITEM; TAB: CONSENT: l REGULAR: MEETING DATE: February 23, 2021 DIVISION-DIVISION- Office of Counsel AGENDA TITLE: Consideration to approve payment to Lewis, Longman &Walker for professional services rendered and expenses incurred for the month of December 2020 regarding defense for potential administrative challenge to Florida Power& Light's INPDES Permit for Turkey Point Cooling Canal System $203,125.53. ITEM BACKGROUND; This law firm, under primary consultation of Stephen A. Walker is representing the Authority in defense for potential administrative challenges to FPL NPDES Permit for Turkey Point Cooling Canal System. Discussions are underway with Monroe County to intervene with the Authority and wilt share in the expenses in these proceedings. 0 PREVIOUS RELEVANT ACTION BY FKAA BOARD OF[DIRECTORS: ,Approved LLW to provide legal services for this petition. c� STAFF RECOMMENDATION (MOTION): The Board of Directors approve payment to Lewis, Longman & Walker for professional services rendered and expenses incurred for the months of December 2020 in the amount of 03,125.53. 2 0 SUPPLEMENTAL INFORMATION Total payments made to Lewis, Longman &Walker including the current invoice is$765,110.98. Monroe County has moved to intervene in this case with FKAA and pay 50% of the legal fees. co cv DOCUMENTATION: Included: To-Fellow: Not Rewired: Cost to FKAA: 203,125.53 BUDGETED: Yes Fli7l No Cast to Others: Total Cost: $ 203.125.53 Robert T.%wM T 1;9� by DEPARTMENT: Executive DEPARTMENT MANAGER APPROVAL; Feldman Do®2r1 02 0 Sesgaina[d€r„, Ker D1a1r„gea RTFvxz„ys,,a Reviewed by: Internal Auditor@ --- �, -� neral Counsel: Executive Director BOARD ACTION; Approved: c Tabled: LJ Disapproved:EJ Recommendation Revised: r Comments: Gate: 6, , II Recording Clerk: 1 Packet Pg. 2012 P.6.ai j)- LEWIS 515 iVVorth Flcagler give, Site 1500 LLWLt�NGMAN WestPalm Beach,FL 33401 WALKER Tel 561-640-0820 Fax 561-640-8202 Tax ID No. 55-0500793 Florida Keys Aqueduct Authority January 29, 2021 CIO Robert T. Feldman, General Counsel Invoice No.AJB-139299 S 1100 Kennedy Drive Key'West, FIL 33040 CLIENT. 6439- Florida Keys Aqueduct Authority Re: 001 NPDEB Permit Challenge VIA ELECTRONIC MAIL � Date Services Hours Amount 12 01/20 FLA Continue preparations for D. Tomasko deposition 4.30 1,397.50 (1.9); prepare for M. Stewart deposition (1.6); prepare for K. Solomon (0,2); review B. Nuttle(b)(6) deposition transcript (0.3); review documents from M. � Stewart(0,3). 1 101/20 ATP Prepare for deposition, including finalize documents 13..40 4,154.00 for production in corporate representative deposition of B. Burns and telephone call with C. Blackwell E regarding production (2.1); deposition of S. Burns (corporate reprentative)(3..9); review and respond to emails regarding rescheduling of depositions, questions to ask during B. Burns depositions, instructions to staff regarding the filing of notices (72 emails sent and received)(2.4). -- co 12/01120 CLB Research Everiaw for A. Btodghill and D. Tomasko 9.90 1,930.50 documents in preparation for deposition (1.2); prepare for and attend deposition of B. Burns as Corporate Representative to manage exhibits and take notes (9.9) 12/01120 A B Multiple emails and telephone calls with E.J.. Wexler 2.20 737.00 LU and E. Swakon regarding hydrologic modeling exhibits (.7); multiple emails with opposing counsel regarding deposition scheduling and follow up regarding same (.5) review and analyze E. Bwakon proposed deposition questions and incorporate into outline (1,0). Packet Pg. 2013 P.6.ai Client Refs 6439 -001 January 29, 2021 Invoice No. AJB-139289 Page 2 Date Services Hours Amount 12/01/20 NJP Continue review of documents for substantive 4.20 945.00 information in preparation for final hearing exhibits. 12/02/20 FLA internal prep with experts for M. Stewart deposition 6.10 1,982.50 (2.1); internal team call regarding various strategy issues (0.6); prep for D. Tomasko deposition (3.4). 12/02/20 CLB Prepare documents for the deposition of M. Stewart 8.30 1,618.50 (1.1); prepare for and attend A. Stodghill deposition preparation meeting (4.1); prepare for and attend continuing deposition of J.. Ault (2.8); attend call with A. Petrick to review deposition status (3). c� 12/02/20 ATP Prepare for and attend completion of J.Ault 8.60 2,046.00 deposition (5.2); review,and respond to eails regarding deposition preparation, availability and rescheduling (34 emails sent and reeived)(1.4). 12/02/20 AJB Attention to discovery matters (.6); deposition 4.80 1,608.00 preparation call with experts regarding the deposition of A. Stodgill (2.7); attention to exhibits for A. Stodgill deposition (1.5). 12/03/20 FLA Review outline of M. Stewart testimony and forward 8.30 2,697.50 E to experts (0.1); continue preparation for Tomasko deposition (5.6);work on Stewart deposition outline (2.6). 2 12/03120 CLB Prepare for and attend deposition of A. Stodghill to 9.40 1,833.00 manage exhibits and take notes (7.8); attend conclusion of S. Burns deposition (1.6). CO N 12103120 ATP Prepare for and take the deposition of S. Burns 10.90 3,379.00 (10.0); review document list for R. Frydenborg deposition (9). 1 /03120 AJB Prepare for deposition of A. Stodgill (1.8); take 9.00 3,015.00 deposition of A. Stodgill (6.7), follow up call with E. LU Swakon regarding A. Stodgill testimony(.5). 12/0 /20 NJP Begin legal research required for Motion for 5.20 1,170.00 Continuance (3.7); work session with F. Achauer regarding M. Stewart deposition documents (3); receive and review email correspondence regarding the same(2); review fife documents related to same (1). Packet Pg. 2014 P.6.ai Client Ref: 6489- 001 January 29, 2021 Invoice No. A.J -139289 Page 3 Date Services Hours Amount 12104120 NJP Graft motion for Continuance (4.5); legal research 8.50 1,912.50 regarding the same (2); review Burns testimony(1); phone conference and email correspondence regarding the same (5); receive and review email correspondence related to M. Stewart deposition preparation (2); email correspondence with F. Aschauer and C. Blackwell forwarding draft Motion for Continuance with comments regarding same. 12/04/20 FLA Work on M. Stewart deposition outline(1.5); call with 2.00 650.00 N. Poot regarding motion for continuance(0.8); review motion for continuance (0.2). c� 12104/20 ATP Prepare for and attend deposition of R. Fryclenborg, 8.10 2,511.00 including telephone calls with L. Reynolds and C. Blackwell and emails (8.1). 12/04/20 CLB Prepare for and attend R. Frydenborg deposition 7.50 1,482.00 (4.6); continue to prepare documents needed for the depositions of M. Stewart and D. Tomasko (1.6); conference call with N. Poot regarding lotion for Continuance and research S. Burns Deposition Transcript for key cites (1.1); call with B. Swakon to review deposition calendar and pending review(8). E 2 0 12/04/20 AJB Review and analyze draft Wexler report and follow up 1.20 402.00 76 regarding same. 2 12/05120 FLA Prepare for Tomasko deposition. 5.50 1,787.50 12105/20 CLS Review and edit the draft Motion for Continuance (4); 5.40 1,058.00 CO review, prepare and format supplemental production from Florida Power& Light Company in preparation for uploading to Everlaw(.8); prepare for and attend preparation for deposition of D. Tomasko(8.6) finalize D. Tomasko exhibits and provide spreadsheet to F. Aschauer( ). U LU 12105120 NJP Extensive review and preparation of exhibits to assist 5.40 1,215.00 with M. Stewart deposition. 12/06120 FLA Prepare for (1.0) and take deposition of D. Tomasko 6.50 2,11Z50 (5.5). E Packet Pg. 2015 P.6.ai Client Ref: 6439-001 January 29, 2021 Invoice No. AJB-139289 Page 4 Date Services Hours Amount 12/06/20 A`fP Prepare for and attend telephone conference with E. 7.60 ,35 00 Swakon regarding F. Wall deposition and review of y follow-up emails (1.6); telephone calls with C. Blackwell regarding deposition prep (4); review of documents for production in advance of F. Wall deposition and develop questions for same (2.2); review and respond to emails regarding deposition preparation, deposition scheduling for L. Reynolds deposition (31 emails sent and received)(2.6); reviewed and edited Motion for Continuance and eiled to litigation team (.8). 0 12/06/20 CLB Prepare for and attend D. Tomasko deposition to 6.90 1,3 5.56 manage exhibits and take notes (5.8); prepare exhibits for deposition of M. Stewart(1.1). 0 12/06/20 NJP Continue extensive review and preparation of exhibits 6.00 1,35U0 to,assist with M. Stewart deposition (5.7); phone conference regarding the same (3). 12/07/20 FLA Review and revise motion for continuance(6.4); 7.16 2,36 . E � continue preparations for M. Stewart deposition (4.0); preparation for M. Stewart deposition with consultant team (2.0); internal team meeting (0.7). E 2 0 12/07/20 NJP Receive, review, and respond to email 0.80 180.00 76 correspondence regarding Motion for Continuance (5); review and revise Motion for Continuance( ). 12/07/20 CLB Finalize M. Stewart exhibit documents (.6); prepare 7.00 1,3 5.00 for and attend F. Wall deposition to assist with CO exhibits(3.4); review and respond to various emails regarding depositions and Motion to Continue (2); attend call with E. Wexler to finalize his exhibits (.7); prepare for and attend M. Stewart preparation with experts (2.1). 12/07/20 AJB Review, analyze and edit final modeling reports (1.6); 3,60 1,206.00 LU coordinate with E.J. Wexler regarding finalization of exhibits (5); work session with A. Petrick regarding discovery (5); conference call with R. Shillinger regarding County attorney-client meeting (1.0); review, analyze and edit Motion for Continuance and follow up regarding same (6). Packet Pg. 2016 P.6.ai Client Ref: 0439- 001 January 29, 2021' Invoice No. AJ -13 289 Page Date Services Hours Amount 12/07/20 ATP Prepare for and attend deposition of F. Wall, 10.20 3,162.00 including telephone calls with C. Blackwell and E. Swakon about exhibits and questions for sane (4. ); review and respond'to emails with team members and apposing counsel regarding time limitations on L. Reynolds's deposition, edits to Lotion for 7 Continuance, confer with opposing counsel regarding _ Motion for continuance, notes from depositions„ need for litigation team meeting ( 1 emails sent and received)(4.8 hours); draft budget for pending tasks (8) 0 12/08/20 FLA Prepare for (0.9) and take deposition of M. Stewart 10.00 3,260.00 � (8.8); draft bullet points on testimony of witnesses - thus far(0.3). c 12/08/20 DIAL Review, prepare and analyze documents received 1.40 273.00 from L. Reynolds in preparation for uploading into document management system; finalize and upload same to Everlaw and L. Reynolds Storybuilder; research regarding L. Reynolds tolfrom emails in preparation for deposition; upload same to L. Reynolds Storybuilder. 12/08/20 CLB Finalize M. Stewart exhibits and attend deposition to 12.20 25379.00 assist with exhibits (9.8); finalize E. Wexler exhibits (2); prepare for and attend team call to review additional depositions needed (4) finalize and prepare 2nd Supplement Production to Florida.. bower & Light Company and provide as required (8); -- receive, prepare and format K. Weaver exhibits from CO Department of Environmental Protection and P. Andersen exhibits from Florida Power& Light Company for uploading to Everlaw(1.0). 12/08/20 ATP Draft deposition summary for meeting with clients 6.50 2,015.00 (1.2); review sampling data for supplemental production (1.4); call with L. Reynolds regarding deposition and sampling data (1.6)n review and respond to emails regarding deposition materials and scheduling, Motion for Continuance (23 emails sent and received)(2.3). Packet Pg. 2017 ........... .. P.6.ai Client Ref, 6439-- 001 January 29, 201 Invoice No. AJB-139289 Page Date Services Hours Amount 12/08/20 AJB Conference call with N. McAlley regarding discovery 1.10 368.50 schedule for remaining depositions and coordinate same(.6); follow up regarding transmittal of Wexler 2 deposition exhibits (.5). 0 12/09/20 FLA Prepare for K. Weaver deposition (1.0); call with A. 2.00 650.00 Baumann and A. Petrick regarding witness testimonies and various issues in the case (1.0). 12109/20 MAL Review, save and upload transcripts and exhibits in 3.10 604.50 CD Everlaw Btorybuilder and Master Exhibit List. 0 12109/20 CLB Review and respond to various emails and coordinate 6.50 1,267.50 additional deposition preparation sessions with experts(.8); email and conference call with A. Baumann re: E. Wexler finalized exhibits (6), review and revise task list(8); research regarding M. Harris emails from Atlantic Civil case in preparation for deposition (.6); prepare for and attend deposition of L. Reynolds (3.2); assist with finalizing J. Fourqurea deposition exhibits (5). 12109/20 AJB Travel to Key Largo (3.0 - NO CHARGE); prepare for 5.00 1,675.00 and attend County Commission Attorney-Client closed session (2.7); travel to Vilest Palm Beach (3.0 a - NO CHARGE); conference call with A. Petrick and 76 R. Feldman regarding escrowed funds (7); conference call with C. Blackwell regarding E.J. Wexler documents and deposition preparation (6); work session with F. Aschauer and A. Petrick regarding deposition testimony and strategy(1.0). co cv 12/09/20 ATP Prepare for and defend deposition of L. Reynolds and 8.60 2,666.00 follow-up telephone call regarding same (4.2); telephone call with J. Fourqurean regarding expert witness exhibits(1.1); telephone call with A. Baumann and F. Aschuer regarding numeric nutrient criteria claims(.9); multiple emails and text Lu messages and telephone call with A. Baumann regarding payment for tritium lab results(. ); emails, regarding exhibits for L. Reynolds deposition, exhibits for J. Fourqure n's deposition, documents of interest identified by W. Nuttle (26 emails sent and received)(2.6) Packet Pg. 2018 P.6.ai Client Ref. 6439-001 January 29, 201 Invoice No. AJB-139289 Page 7 Date Services Hours Amount 12/10120 MAL Attend zoom meeting with A. Petrick and C. Blackwell 3.10 04. 0 regarding J. Fourqurean"s deposition documents; y review, prepare and analyze documents received from J. Fourqurean and L. Reynolds in preparation 5 for uploading into document management system; finalize and upload same to Everlaw and J. Fourqurean Storybuilder; finalize and produce J. Fourqurean deposition exhibits to all parties. 12/10/20 FLA Prepare for K. Weaver deposition (4.0); prepare for 4.60 1,495.00 Weaver as deposition of corporate representative (0.6). c� 12/10/20 ATP Prepare for and attend telephone conference with E. 8.80 2,728.00 Swakon and W. Nuttle regarding deposition preparation for D. Half and recap of R. Frydenborg testimony(4.1), telephone call with C. Blackwell and M. Lozada regarding preparation and submittal of expert witness documents for J. Fourqurean and subsequent calls with M. Lozada regarding same(.6), review update expert report and documents uploaded into document management system for production (2.4); review and respond to emails regarding expert production, documents provided by E. Swakon and E W. Tuttle for review, deposition transcripts (17 emails received)(1.7). 12110/20 AJB Deposition preparation. 2.60 871.00 12110/20 NJP Preliminary legal research regarding probative value 1.30 292.50 of other agency data and possible hearsay within CO hearsay exceptions. 12111/20 FLA Prepare for and take Weaver deposition as corporate 9.80 3,185.00 representative(1.7);take deposition of cleaver as expert( .1), 12/11/20 MAL Review J. Fourqurean documents in Sharefile to 0.60 117.0 documents uploaded in Everlaw; review and upload additional documents received from J. Fourqurean in Everlaw, produce same to all parties. 12/11/20 ATP Prepare exhibits and questions for deposition (2.4); 6.30 1,953.00 E attend deposition of D. Hall and participate in � breakout conferences with E. Swakon regarding same (3.9). Packet Pg. 2019 P.6.ai Client Ref: 439 -001 January 29, 221 Invoice No. AJB-139289 Page 8 Bate Services Tours Amount 12111120 CLB Finalize exhibits, prepare for and attend deposition of 11.50 2,242.50 K. Weaver to include individual and Corporate Representative to manage exhibits (10.4); obtain, review, format and prepare tritium data in preparation for uploading to Everlaw(5); finalize exhibits for the D. Hall deposition (5). 12/1 1120 AJB Weekly status call with Florida Keys Aqueduct 4.20 1,407.00 Authority and Monroe County(1.0); deposition preparation (3.2). 12112/20 FLA Analyze notes on K. Weaver deposition and distribute 0,50 195.00 internally to attorney team (0.4); email counsel for Florida Power& Light and Florida Department of Environmental Protection regarding Wexler deposition (0.1); prepare for K. Solomon expert deposition. 12/13/20 CLB Prepare for and attend deposition preparation 6.20 1,209.00 session with experts for P. Andersen deposition (5.3); continue to compile documents for the Corporate Representative deposition of A. Stodghill (9). 12/13/20 AJB Deposition preparation of F.J. Wexler (4,2); 8.80 2,278,00 E preparation for P. Andersen deposition (2.2). 76 12/14/20 FLA Prepare for K. Solomon deposition (2.1); call with B. 4.10 1,332,50 Nuttle regarding same (2.0). 12/14/20 CLB Research prior P. Andersen testimony for reference 10.90 2,125.50 to the 14mgd for use in current deposition (.5); CO finalize A. Stodghill B5 deposition exhibits and attend deposition to manage exhibits (7.4); prepare K. Solomon exhibits and attend preparation session with experts to finalize questions(3.0). 12/14/20 AJB Prepare for and attend corporate representative 9.30 3,115.50 deposition of Florida Department of Environmental LU Protection (5.5); prepare for deposition of P. Andersen (3,7). Packet Pg. 2020 P.6.ai Client Ref: 5439 - 001 January 29, 2021' Invoice No.AJ -139289 Page 9 Bate Services Hours Amount 12114/20 ATP Telephone call with A. Baumann regarding deposition 3.70 1,147.00 scheduling (3); receive, review, and respond to y emails from opposing counsel and staff regarding scheduling of depositions, receipt and review of 0 documents from experts, scheduling of preparatory sessions (45 emails)(3.4). 12/15/20 MAL Research Fverlaw regarding spreadsheets and video 2.10 409.50 clips from J. Fourqurean"s deposition exhibits; upload and forward same to all parties in preparation of J. Fourqurean's expert deposition; email correspondence with A. Petrick regarding additional J. Fourqurean exhibits to be uploaded to Fverlaw; upload and forward same to all parties. � 12/15/20 FLA Prepare for deposition of K. Solomon (2.7); 9.70 3,152..50 attend/defend EJ Wexler deposition (7.0). 12/15/20 CLB Prepare for and attend deposition of P. Andersen to 11.20 2,184.00 � manage exhibits (9.2); prepare K. Solomon exhibits for deposition (2.0). 12/15/20 NJP Review and preparation of exhibits to assist with 3.30 742,50 Solomon deposition preparation (2.8); email correspondence with F. Aschauer regarding the c same(2). 12/15120 AJB Attend deposition of P. Andersen. 8.30 2,780.50 12/15/20 AT`P Prepare for J. Fourqurean deposition and attend 8.10 2,511.00 initial deposition preparation session (2.2); revieww CO and coordinate production of additional documents related to J. Foururean deposition (1.5); telephone calf with L. Reynolds regarding document production (3); review response in opposition to motion for continuance(8); receive, review, and respond to emails regarding J. Fourqurean deposition documents, responses in opposition to motion for LU continuance(23 emails sent and received)(3. ). 12/16120 FLA Prepare for (1.5) and take (7.8) deposition of K. 9.50 3,120.00 Solomon as expert; prepare for M. Farris deposition (0.2). Packet Pg. 2021 P.6.ai Client Ref; 6489- 001 January 29, 2021 Invoice No. B-139289 Page 10 Date Services Hours Amount 12116/20 MAL Meeting with C. Blackwell regarding P. Anderson, M. 2.70 526.50 Harris and J. Fourqurean upcoming depositions and y exhibits thereto; email correspondence (several) with A. Petrick and L. Reynolds regarding additional exhibits for J. Fourqurean deposition; review, prepare and upload additional exhibits for J. Fourqurean deposition: email correspondence with all parties (several) regarding same; telephone call,with A. Baumann regarding P. Andersen deposition exhibits. 12116/20 ATP Deposition preparation call with J. Fourqurean, L. 9.20 2,852.00CD Reynolds, W. Nuttle 2. ); draft rule synopsis (1.6); review and respond to emails regarding expert documents and production for J. Fourqurean, deposition and hearing scheduling (47 emails sent and received)(4.7). 12116/20 CLB Prepare for and attend conference call with M. 11.10 2,164.50 Loada and B. Pennington to provide instruction regarding tasks to be completed (1.1); review Florida °3 Power& Light Company's Response to Motion to Compel (7); update task list(.5); prepare for and attend deposition of K. Solomon to manage exhibits (8.8) E 2 0 12/16/20 AJB Preparation for continuation of P. Anderson 5.30 1,775.50 deposition and multiple work sessions regarding same(4,8); work session with E.J. Wexler regarding hydrologic modeling (1.0).. 12/17120 FLA Prepare for Harris deposition (4.9); call with team 6.70 ,177.50 CO regarding strategy, issues raised in depositions and next phase of the trial preparation (1. ). 12117/20 MAL Prepare for and attend P. Andersen deposition to 660 1,287.00 manage exhibits; email correspondence with F. Aschauer regarding M. Harris deposition exhibits; obtain, review, prepare and finalize exhibits for M. Lu Harris deposition; forward same to all parties; review, prepare and upload K. Martin October 27 deposition transcript to Everlaw and Btorybuilder. 12/17120 ATP Prepare for and attend J. Fourqureanbs deposition 9.20 2,852.00 (8.2); telephone call with A. Baumann and F. Aschauer regarding litigation tasks(1.0). Packet Pg. 2022 P.6.ai Client Ref 6439-001 January 29, 21 Invoice No. AJB-139289 Page 11 Date Services Hours Amount 12/17/20 AJB Work session with E. Swakon and E.J. Wexler 6.50 2,177.50 regarding Anderson deposition (.5); attend and complete Anderson deposition (4.5); trial team meeting to coordinate remaining discovery and pending tasks for trial (1.5). 1 117120 NJP Legal research regarding probative value of other 1.80 405.00 agency data and related hearsay issues associated with same; read and analyze Division of Administrative Hearings decisions for possible guidance, 0 12/18120 FLA Prepare for M. Harris as Corporate Representative 6.00 1,950.00 � (2.9); take M. Harris deposition as individual (3.1); take M. Harris deposition as (b)(6)deponent, 0 12/18/20 MAL Telephone call with F. Aschauer regarding additional 1.20 234.00 exhibits to compile for M. Harris deposition; upload same and forward to all parties; review and compile J. Ault and S. Burns'deposition and transcript for °3 upload to Everlaw, Storybuilder and Master Exhibits folder. 12/18/20 AJB Prepare for and attend deposition of C. 3.60 1,20 .00 E Grossenbacher(3.3); follow up with E. Swakon regarding same(. ). 12/18/20 NJP Continue legal research regarding probative value of 4.40 990.00 other agency data and related hearsay issues associated with same; read and analyze division of �-- Administrative Hearings decisions for possibleCO guidance, 12/21/20 NJP Prepare for work session (including additional 3.90 877.50 hearsay research) (3.5); attend work session with F. Aschauer regarding legal research and document review(A). U LU 12121/20 FLA Working session with N. Poot regarding legal 1.00 325.00 research assignments (0.4); prepare email to experts regarding procedures through trial (0.6). 12/21/20 NJP Create Status Chart List for tasks„ due date and 0.50 112.50 � details regarding same (.5). 12/21/20 AJB Notate deposition transcripts. 2.00 670.00 Packet Pg. 2023 P.6.ai Client Ref: 6439- 001 January 29, 2021 Invoice No. AJB-139289 Page 12 Date Services Hours Amount 12/22120 FLA Call with J. Fourqurean regarding data sets available 5.30 1,722.50 to support motion for continuance (0.2); prepare for and participate in call with experts regarding pre-hearing (1.6); call with EJ Wexler regarding modeling files and availability(0.3); prepare for hearing on motion for continuance(3.2). 12122/20 AJB review, analyze and notate deposition transcripts 5.70 1,909.50 (4.2); call with experts to discuss strategy and deposition errata process and later-formed opinions 0 12/22/20 NJP Legal research regarding Consent Order questions 2.90 52.50 presented (2.9). 12/23/20 FLA Prepare for hearing on motion (1. ); participate in 3.20 1,040.00 hearing (1.0), after-action call with A. Baumann (0.4).. 12/23120 ATP Review and respond to emails regarding hearing on 0.90 279.00 motion for continuance and expert disclosures ( °3 emails sent and received) 12/2 /20 FLA Continue review of B. Nuttle (b)(6)deposition 1.30 422.50 transcript, 2 12/28/20 NJP Additional legal, research regarding Consent Order 1,80 405.00 and cases related to Falconer decision (1.8). > 12/29120 FLA Continue review of B. Nuttle Corporate 1 M 585.00 Representative deposition. co -- 12/29/20 ATP Ernails regarding deposition transcripts. (4 emails). 0.60 186.00 12/30/20 FLA Continue review of B. Nuttle Corporate 3.80 1,235.00 Representative deposition (3.2); meet with B. Nuttle regarding same (0.6). 12130/20 ATP Emails regarding litigation preparation (2 emails). 0.30 93.00 Lu 12/31/20 ATP E ails received regarding litigation preparation (3 0A0 124.00 emails). 12/31/20 NJP Continue legal research regarding remaining Consent 2M 562.50 Order and hearsay related questions (2. ). Packet Pg. 2024 P.6.ai Client Ref: 439- 001 January 29, 2021 Invoice No. A,JB-139289 Page 13 Summary of Services Rate Hours Amount FLA Aschauer, Frederick L. 325.00 119.30 38,772.50 y AJ13 Baumann, Andrew J. 335.00 81.20 27,20 .00 � CLI3 Blackwell, Christina L. 195.00 124.10 24,1 9.50 M,AL Lo ada, Marilyn A. 195.00 20,80 4,056.00 ATP Petrick, Army T. 310.00 119.40 37,014. 0 NJP Poot, Nicole J. 225.00 52.50 11,812.50 Total for Services 517.30 $143,066. 0 Cate Expenses Amount 09/10/20 Expert Witness Services through August 28, 2020- Water Science 2„940.00 Associates _ 11/12/20 Deposition transcript of Dirk Martin. - Phipps Reporting, Inc. 970.22 11/12/20 Deposition transcript of Dirk Martin. _ Phipps Reporting, Inc. -970.22 11/12/20 Deposition transcript of Dirk Martin. - Phipps Reporting, Inc. 970.22 11/25/20 Copy of William Nuttle Deposition Transcript- Phipps Deporting, Inc. 1,528.82 11130/20 November Everlaw Usage - Everlaw, Inc 17,766.00 12/04/20 Expert witness services. - Water Science Associates 16„330.00 12f04120 Misceifaneous general consulting. - EAS Engineering„ Inc... 11,7 0.00 °3 12107/20 Transcript of William Nuttle deposition. - Phipps Reporting, Inc. 1,725.00 1 /07/20 Transcript of Tannette Gayle deposition. - Phipps Reporting,, Inc. 164.39 12/10/20 Transcript of William Nuttie deposition. - Phipps Reporting, Inc. 464.82 12116/20 Video Recorded Deposition Transcript of Kirk Martin, - Phipps 1,7 0.82 E Reporting, Inc. 12/16/20 Video Recorded Deposition Transcript of JoLynn Reynolds- Phipps 993.50 Reporting, Inc. 12/22/20 deposition transcript of David Tomasko. - Phipps Reporting, Inc. 1,589.39 12/22/20 Deposition transcript of David Torn sko. - Phipps Reporting, Inc. -1,589.39 12/22/20 Deposition transcript of David Tormasko. - Phipps Reporting, Inc. 1,589.39 12/28/20 Deposition transcript of Mark Stewart. - Phipps Reporting, Inc. 2,056.07 CO 12/28/20 Deposition transcript of Mark Stewart. - Phipps Reporting, Inc. -- „056.07 1 /2 120 Deposition transcript of Mark Stewart. - Phipps Reporting, Inc. 2,056.07 Total Expenses $60,069.03 Packet Pg. 2025 P.6.ai Client Ref: 6439 - 001 January 29, 2021 Invoice No.AJB-139289 Page 14 Total for Services and Expenses $203,126.53 Previous Balance 12 ,99 . 0 y Payments Brice Last Invoice -0.00 Amount Due $330,121.03 Open Invoices for this Matter Date Invoice No. Amount Billed Amount Paid Amount Clue 1211 /20 138795 126,995.50 0.00 126,995.50 Outstanding Amount Niue: 126,996M Current and Outstanding Amount Due $330,121.03 2 0 co cv U Packet Pg. 2026 P.6.ai Invoice No. AJB-13 Invoice Date: January 29, 2021' Client Code: 6439 Client Name:. Florida Keys Aqueduct Authority Matter Code: 001 . Matter Name: NPDES Permit Challenge Total for Services and Expenses 203,125.63 Previous Balance Payments Since Last Invoice -0.00 c� Amount Due $330,121.03 Amount enclosed: Please remit checks to; Lewis, Longman & Walker, P.A. PO Box 628742 Orlando, FL 32862-8742 0 For your convenience, we accept credit card and emcheck payments online at. hftp-J/www.11w-law.com/template/payment/ co cv For billing questions, please contact our Billing Department at: (5 1) 640-0820 U LU Packet Pg. 2027 P.6.ai 0 Walter�t Water SaenceAssoci ale 9 � 13620 brlekrrapelisAvenue, Ste.110 Fart Myers,FL 33912-3,406 (239),204rE300 rf7 Lewis Lrongrrrdn,&Walker,P-A Invoice number 1R22"1 01 J Andrew a Baumann Gate 09V1W2020 0 515 NodriFlaglerDr, Suite 1500 ®vest Palm Beach,FL 33401 Project 19220 C71 ExpertVVItness SeviIces F K A V.FDEIn For Professional Services Thraugh August 20 2020 Due Upon Receipt ds Expert'NitnessServices in Florida Keys Aqueduct Authority,et al w Florida Department or Environmental ¢ Protection(DOAH Case Irk.20 2967 and 20 206W � PerRgreernent dated August 3 2020 .HaterEcience Associates FE.IN 1_)-.�4012D � project Billing Surllirraary Total Prior (—)Jrrent 2 Description Billed i Billed Billed 0 F xpreIt W!ntesa Services 2 9419.00 0 r90 2,g40.01L Total 2 940 00 0.00 Z9410 00 0 Billed Hours Rat€r Ainobunt Principal Scientist Billable Time 1400 210-00 2,94000 �y lP °rCJIua('Xy�asvoverY l rr Prep aW Farftiparooi in t egar Team r g' s r9 r Invoice total tJ J J 01465198-1 Packet Pg. 2028 II'll If 0 31 C E �zr 1 fiE C UAF&lERS Job Date Case Nci. 200296,7 Aa 2 We Name %iea keys ratlu d.ar„<,faa.Pirw'tt, vs. FAA Power LiPy' Ca mp r ens (CMU) Hud act AS4f #.,?(,Jt', -. 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Invoice rLirr; r 18221101--GA f3wd'a'Penn'rigim, Die 1 Z0 22020 515 North�!FraglerDr...Suite 1500 'kT@ glPQ!,ng9e2ch FL324,101 Project ExpartWitness smicos EKAA w„FDEP For Professional Serv'icesThrca•urgh Now emutr 27,2020 Due Upon Receipt � Exped`!r"2Jtness Services in Florozia Keys A.Quedud:4-Ancrit,%et. at v.F&ida,Department of Errvi€onmenial � ProttKlion(DDA^.H'Case r^¢ 20-2957 8:1(t 20-2915A) Per Agreer'nerld2t AUgUGt 2020 Project RMIng Stl'rmaq rrerll Description Dbac Expert Untess Services 16,330.00 � Total 110,330,00 Billed e Ho:rS R;14e Arriounl � Principal Scients E &IJable 7irrie S GG 210,60 11, 'G,G'00' i exh?r Depo Prop we Depo Prep mi;3f'n drW4siii{trt Prep rB Ea€r zf."s Prep, rM aiadn Di€posdi Po a Nud�e Depwlb a emir Scientist i Engineer 9iliaiie Time 10.0E 175bo 3.32,5.001 Vann !Ana')7z i�pert;�r8r`€t i'�tZk— V ae Tr'tprum arcf 54'i ry Plurr*V& Frepare NI'aps and�3r apht for A,irk De a'rtroui r ResearcMDVa for S artK:,rdcDeXsrtr r Staff�cier>tiat Pjra;10 Tir;ne 1500 125 0p 1,875 00 _ Trirr:rylsam'tjiy 'foot upaRtes Hidce-t Affi at Review Invoice total d0,3��r G0 Lanai¢,Li 21w's A Ve`akeli RA nat&17t^433"�: U Fit 01465198-1 Packet Pg. 2032 P.6.ai FAS ENGINEERING, INC. _. �..___ r..., ..._. __ 55 A1JM11,,,-,JUA A'E lye+UH, t`OFtAk (;Alrl I2 ,ry El 1 r t,,5) 445 ! !..:;w FAX (XS) 1A1� 2 1. 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Florida tlPu oier.,E g plri Compca-.v(CM0", Lemms,Long rwin& VVilkar P,k PaymentTerrors 3V5 South (JfIW"i Yr SILTeet Sul le 83ry Due ularrn ae"aeipl ?allahmee, FL 3330 Depcmitron 'Neci end lHokiday(first hour) 1 LO Haurs 'F 1,75,000 i 310 Dep w',zn Vk-,Jkend,Ht71A s,p A 'ir,irirjaaal Y°ioul S 4,'u5 01G N rsCa 9sc cr P r_ka 1,00 ca as,-ML) 31S W P�f:�rl s lia r° C rue tiee vj l bp pla r io your 1,00 a0 0 r'r0 sa ha nort 3a+ir Tmaskr I ifaits mtirsitc, TOTAL DUE >>> $1,S89,39 tt7 Trank yoo for your husiness' 2 0 TERMSw P ymtnL 4 due�pw�pai rCi:s,pr;arks I cT ci..nti'tgm upon rIw7,nt r�sn,�rar,#;r�exur. Cnnta,m i,s5 irrMedjatc,(Er$qpi' f«q TC,rs idjustrneriay4 wiH b f,gads'°a`i p.r Grp r"yru. I esrrns and Ceinci or-,,s i rrai,Applya 1,0 all seraumr cis and au vr,i>r rig.arc I+ar.ated at > Slps',.tas��m GprvppvepordPIC).trrna`sctrre aGi gay er¢ a<<k, �r^ffirm i ion and are�!�a r u^at �,r� ffii^s irnMice by refeve C. 0 Tax ID, c90..p62S1w, �'3 c. t1P s„r. � tiro i ar,i ,6�ktJ.� ,`�!'8!✓rt Mlu.,a. POO N M r J J U 01479088-1 Packet Pg. 2039 i i Inv ai ce No. Involze Date Job No. 5 � tJ 1R rl 30 theta Case o. — rlmleras��n�I>c�5�,.uz adx4��,�,e, Bea,,:ny p�l,U.aek^l Y�`L d9-0 V VC1, i „ Cast Nam F`orr a Keyf Aqueduct Ajg,,nonlryt vs, Fouled Hoy.ei Light � kC„sal l Y(0 11) &Walker, P.A. Payrnent'rorms 1 F�LlY 1 0rtr��:' µt ...., Suitor, ,3� �4 L upon fir'.receipt FL 32301 DIEPOSP'r1ON TP ql+*SCRlfr"T tjrt` H., s f) jc-p s=',I„irl �iN`,rt.^, ,6=6'" 1, I�P Hre'iuirs -? 85,000 65('310 Deposition: AJdirlwo �"li�vd��.w. 7,„0 H47uv!i 01) `oposltion Piv Rune. -Marti nq heircre 8 or ower•r hour 1; e0 Hr ua`s 5.000 75,00 � �I�ru'i is Faxs 1.�Y !�� Ui L. sJ124OL,rtdl ya r-ior, Exhd,�;s, l<yper ink€,d kFr: Tramchpt 1,00 LS.0 0, is'00 E*rilb m R-Fro`-N';>irtq 1 00 a;- t ()00 13,0,11 DISCOUNT -107.13 Locar n of JobALL PART115 AFR~, rdlNG VIA"rVl:'BEX, FL 'EFE N15 P ayrr@rt m dur upon i ec t t anc is nc c 7nringert upon client rei m,hurserr*-,rr t un,(act uc it mrda ely Pi bi'li c correciekeis as rio � %r;,1.Ntl-fenh' ,rv,Ill be "Made,after $G day Terms ina i;ondiffiroes`h r.apply to a suPgmc,,,m and invoicing Are looted a,l; `fax ID 90-J62816-1 N 'r o, RI m u, &ii n, � a 01479088-1 Packet Pg. 2040 IB' l�IABAf� P.6.b FLORIDA KEYS AQUEDUCT AUTHORITY Key West L 33D40 1100 KE NE Y DR. KEY WESL FL. OPERATION Pay . - May 1 ,2021 $ , 87.2 to the Order of-, Lewis, Longnian &Walk&, P.A. � POSat628742 Oda ,Ft 32862-87 2 0 FKAA Check Number 78163 To: Lewis,Longman&Walker, P.A. 5632 Date. 05/1.4/2021 Invoice Number Gate Description PO Number Amount Discount Paid Amount A38-139759 02/19/2021 $458,0 7.22 $0.00 $458,087.22 � 2 0 2 LO ram. r9 TOTALS: $458,087.22 $0.00 Packet Pg. 2041' P.6.b Requisition for Check TO Lewis Longman &Walker. RA. Address y P 0 Box 628742 rld r Orlando FL c8 ti; CD ;.Jr Mal Options Mail Fold 0 Requisitioner Date ut Dearina Esquinal o 5111 2021 Approval Date I-'~ot)erl Feldman 5/11f2021 Quantity* Account dumber* description* Amount* c� 1 1-1011-6330 -10 contractual services-legal 458087,22 Total Amount 458087.22 2! 0 Supplemental 03-23-2021 LLW JAN 2021 458 087.22-htmil 458.81K Documentation > 0 LO r9 r U Packet Pg. 2042 P.6.b Action History (UTC-05:G1t"1)Eastern Time(US&Canaria) Subin'A by Deanna E sctuinMdo 5/11/2021 10 1911 AID (Start) Approve by Robert Feldman 5111/2021 10 20:09 AM (Supervisor Reveew) m The task was _sig ed to Ro!-.e t Feldman 5!111 i021 10 19 AM Data t nterod in Systerla by Diancy Functora 3111r2021 13 42.33 AM (Finance Team Approval) C,Fancy Rundora a sqn d `he task to L,ai cy i=-itnd ra, 5, 1 k,20 'I i A2 NVI re I'ne task was signed to Kann Garcia, M-airirn Pr rep:, Dian y Frdndora,Venda Sion, � 0 0 a) c� 2 0 0 LO r9 r Packet Pg. 2043 P.6.b BOARD OF DIRECTORS, FLORIDA KEYS, AQU ED UCT AUTHORITY AGENDA ITEM SUMMARY AGENDA ITEM: 0C CONSENT: REGULAR: MEETING DATE* February 23, 2021 DIVISION: Office of Counsel AGENDA TITLE: y W Consideration to approve payment to Lewis, Longman &Walker for professional services rendered and expenses incurred for the month. of January 221 regarding defense for potential administrative challenge to Florida Power& Light's N DEB Permit for Turkey Point Cooling Canal System $458,087.22 ITEM BACKGROUND: This law firm, under primary consultation of Stephen A. Walker is representing the Authority in defense for potential administrative challenges to FRL FIDES Permit for Turkey Point Cooling Canal System. Discussions are underway with Monroe County to intervene with the Authority and will share in the expenses in these proceedings.. v, 0 PREVIOUS RELEVANT ACTION BY FKAA BOARD OF DIRECTORS; Approved LLW to provide legal services for this petition. STAFF RECOMMENDATION MOTION). The Board of Directors approve payment to Lewis, Longman & Walker for professional services rendered E and expenses incurred for the months of January 2021 in the amount of 4 0,037.22. SUPPLEMENTAL INFORMATION: Total payments made to Lewis, Longman &Walker including the current invoice is 1,22 ,198.20 �- Monroe County has moved to intervene in this case with FKAA and pay % of the legal fees. LO DOCUMENTATION: Included: To-Follow: Not Required: Cost to FKAA 458,087.22 BUDGETED: Yes = No _ Cost to Others: Total Gast: 458,08T22 DEPARTMENT Executive DEPARTMENT MANAGER APPROVAL: "rrr'noth rr �, dy Reviewed b Esqurrialdo,m Cry LNY2trrY 59x�&'ebv Internal Auditor e r l Counsel: Executive Director Da 21C376 U �`t a.r?:17 BOARD ACTION. Approved: Tabled: �1 Disapproved: Recommendation Revised:1.11 Comments: Date: Recording ClerkQL,L-, n__tv1 - Packet Pg. 20474 P.6.b ►, �r LEWIS 515 Vorth Flagler Drive, Suite 1500 ► L LW I LONGMAN West Palm Beach,1<L 33401 WALKER Tel 561-640-0820 Fax 561 640-8202 Tax ID No. 65-0500793 Florida Keys Aqueduct Authority February 19, 2121 0 C/O Robert T. Feldman, General Counsel Invoice No. AJB-139759 1100 Kennedy give S Key West„ FL 33040 CLIENT: 6439 Florida Keys Aqueduct Authority Re: 061 NPDES Permit Challenge 0 Date Services Hours ,Amount y 01/04/21 FLA Work on final hearing preparation (outline issues; 3.06 975.00 organize workload/tasks; begin outlining experts/preparing testimonies;.. etc.)(2.2), call with counsel regarding consent order and modification (9. ). 01/04/21 CLB Review and revise taste list (.5); draft agenda for team 7.80 1,521.E 0) meeting (.5); conference call with Division of Administrative Hearings to obtain details regarding hearing restrictions and process (.3); continue to E compile all exhibits entered and marked at deposition for potential use as Final Hearing exhibits (6.2); attend call with A. Petrick to review process for compiling final exhibit list (.3), 01/94/21 ATP Attend telephone conference with C. Blackwell 3.90 1,209.00 regarding exhibit list preparation (A); review and LO revise witness list (.3); review and respond to emails regarding conferral of attorneys, witness list disclosure filings, exhibit list preparations, expert opinion disclosures (25 emails sent and received)(3.2), 01/04/21 NJP Assist with exhibit preparation, analysis, and review 4.20 945.00 for use at hearing (2); receive, review, and respond to multiple email correspondence related to the same (.2); additional legal research for use at upcoming hearing (2); draft and send email correspondence related to legal research to litigation team (.2). 01/04/21 AJB Review and notate trial exhibits. 3.70 1,239.50 Packet Pg. 2045 P.6.b Client Ref: 6439 - 001 February 10, 2021 Invoice No.. AJB-139759 Page 2 Date Services Flours Amount 01/05/21 FLAB review B. Nuttle individual deposition (2.3); review 4.50 1,462.50 draft motion for case management conference and email counsel regarding same (0.2); working conference with B. Nuttle regarding deposition (1.4); . review various email correspondence (e.g. attorney > conference; deposition edits„ etc,) (0.2); review legal research regarding various standards (0.4).. 01/05/21 CLB Continue to prepare all deposition exhibits for 5.90 1,735.50 potential use at final hearing (5.1 ; conference calls with each expert witness regarding trial preparation (. ). 01/05/21 ATP Telephone call with C. Blackwell regarding exhibit list 3.30 1,023.00 � work flow (. ); review and respond to ermails regarding witness list, expert opinion updates and additional exhibits, attorney conference and hearing scheduling„ exhibit list (20 emails sent and receive )(2.0). 01/05/21 A JB graft, edit and finalize portions of 'Pre-Hearing 3.70 1,230.50 Stipulation (2.4); multiple calks regarding attorney conference (1.3). 2 01/05/21 NJP Continue to assist with exhibit and deposition 5.50 1,237.50 0 compilation; preparation" analysis„ and review for use at final hearing, and additional research and compilation of research for use at final hearing (5.3); work session with C. Blackwell related to the same LO (.2). 01/06/21 NJP Work session with C. Blackwell regarding exhibits 5.20 1„170.00 and documents review for final hearing(.4); continue with exhibit compilation, preparation, analysis, and review for use at final hearing (4.3). 01/06121 FLU, Prepare for final hearing (e.g. review depositions and 2.00 650.00 exhibits; review research)(1.3); call with K. Martin regarding exhibits (0.5) 01/05121 CLB Continue to compile„ review and index all deposition 5.00 075.00 exhibits and link to corresponding transcript (4.5); prepare for and attend call with N. Pool regarding status of document review (A). Packet Pg. 2046 Client Ref: 64 9 - 001 February 19, 2021 Invoice No. AJB-'1' '975J Page 3 [date Services Hours Amount 0110 /21 ATP Telephone conference with Y. Strader regarding 4.20 1,302.00 Motions in Limine (A); review and respond to emails regarding exhibit list, witness list filings, later formulated expert opinions and associated exhibits,.. � attorney conference, and telephone hearing > regarding logistics (38 emails sent and received)( . ). 01f021 AJS Attention to settlement proposal (7); attention to 2.70 904. 0 Pre-Hearing Stipulation (1.0); references to exhibits 0 01/07/21 NJP Legal research regarding potential evidentiary issues 2,50 562. 0 y and other matters for use at final bearing, 01/07/21 FLA Continue preparations for final hearing (4,0); review 4.30 1, 97', 0 proposed "later formulated" opinions (0.3). 01/07/21 CLB Finalize compilation, review, indexing all deposition 4.60 897,00 exhibits and linking to corresponding transcripts (7); begin to review, compile and index exhibits for potential use at final hearing (2. ); prepare for and attend call with A. Petrick and various fishing guides in preparation for final hearing testimony ( .1). 0 01/07/21 ATP Review documents for inclusion in exhibit list ( . ); 5.60 1,70 .00 review and respond to emails regarding telephonic 0. hearing with Administrative Law Judge, exhibit list, notice of later formulated opinions, errata sheets (23 < emails sent and received)(2. ). LO 01/07/21 AJB Multiple conference calls with E.J. Wexler regarding 6.00 2,110.50 later formed expert opinions (1. )„ draft, edit and finalize disclosure of lateral formed expert opinions (1.0); draft, edit and finalize party statement for Pre-Hearing Stipulation ( . ); weekly status call with clients (.7). Packet Pg. 2047 Client Fief: 6439 - 001 February 19, 2021 Invoice No. B-139759 Page 4 Date Services Flours ,Amount 01/08121 FLA Call with B. Tuttle regarding later formulated opinion 4.20 1,365.00 (0.4); draft language for filing later formulated opinions (0.2); find hearing preparations (e.g. review Z exhibits; summarize depositions; etc.)(0.7) call with K. Martin regarding exhibits (0,6); attend attorney > conference (1.3); after action call with A. Petrick (0.4); review exhibit list/call with C, Blackwell regarding same (0.4); various emails regarding hearing prep (0.3). 01/08/21 ATP Develop exhibit list(3.9); prepare for and attend 12.70 3,937.00 telephonic hearing with Administrative Law Judge regarding hearing logistics (6)„ review prehearing stipulation draft and discuss with A. Baumann (2 calls) (8) telephonic conference with F. Aschauer regarding telephone hearing (3); prepare for and attend attorney conference ( ); discussions with A. Baumann, F. Aschauer„ and C. Blackwell regarding notice of later formulated opinion and review and edit _ same (1.4); review and respond to emails regarding notices of filing later formulated opinions by Florida Power& Light Company and us, witness and exhibit lists filed by Florida Power& Light Company, Department of Environmental Protections, and us Prehearing Stipulation, settlement discussion meetings (48 emails seat and received)(4.8. 01/08/21 CLB Final bearing preparation tasks to include reviewing a 11.10 2„164.50 scheduling preparation sessions with experts and other miscellaneous tasks (1.1); research, compile, LO index and prepare documents for use as exhibits at final hearing (7.4); prepare for and attend status conference with Judge Sellars (9), prepare for and attend attorney conference to discuss pre-hearing stipulation and exhibits (8); prepare for and attend call with A. Detrick and N. Poot to review status of exhibit compilation and preparation (9). 01/08/21 I JP Fork session with F. Aschauer regarding later 7.40 1,666.00 formulated opinions (2); draft Notice of Later formulated opinions (2); receive, review, analyze, and respond to multiple email correspondence related to same (.5); legal research regarding expert's testifying to legal meaning of rules (3.2)„ begin drafting Motion in Limine (1.6), Packet Pg. 2048 P.6.b Client Ref: 6489 - 981 February 19, 2021 Invoice No. -1 9759 Page Cate Services Hours Amount 01/08121 AJB Finalize party statement and edits to same for 6.89 2,110.50 Pre-Hearing Stipulation (2.8); follow up call with Florida Power & Light Company counsel regarding settlement (1.2); trial preparation (2.5). 0 91/09 21 CLB Continue to research, compile, index, catalog and 4.50 877,50 prepare documents for use as exhibits at final hearing. 11/09/21 I JP Work session with C. Blackwell regarding exhibits for 110 247.89 final hearing (.2); continue with review, analysis, and preparation of exhibits for use at final hearing (.9 .. c T 91/10/21 ATP Prepare for and attend telephone conference with C. 6.20 1,922.00 � Blackwell, F. Aschauer, and N. boot to discuss exhibit Dist (A); amendments to prehearing stipulation (1.2 ; review depositions for errata issues (8.2 ; review of exhibits for inclusion in witness folders 91f10 21 F A Prepare for hearing (review draft documents)( .9); 1.00 325.00 review motion in limine (0.1). 01/10/21 CLB Continue to research, compile„ index„ catalog and 4.60 897.0O prepare documents for use as exhibits at final c hearing.. 01/11/21 FLA Review emails regarding To :asko deposition for 4.10 1,332.50 later formulated opinion ( .1); final hearing preparation (e.g. deposition review/summary, etc.) LO 8.7 prepare for D. Tornasko deposition (0.3). � 01/11/21 CLB Begin to research and compile exhibits noted by 6.20 1,209.0 Florida Power & Light Company for Final Hearing (8.2 . 01/11/21 ATP Review documents in preparation for and attend 9.89 8,088.00 telephone call with J. Foururean to prepare for expert deposition (1.8); continue review 990 exhibits preliminarily listed on exhibit list for final inclusion on list (8.8); review and respond to emails regarding Motion in Lirnine, exhibit list, expert witness deposition, prehearing stipulation (49 emails sent and received (4..9 . Packet Pg. 2049 P.6.b Client Ref, 6439 m 001 February 19, 2021 Invoice No. AJB-139759 Page 6 Date Services Hours Amount 01/11/21 AJB Draft, edit and finalize portions of Pre-Hearing 3.20 1,072.00 Stipulation (2.2); prepare for and attend settlement discussions with Florida Power& Light Company and Department of Environmental Protection (1.0). 0) 0 01/11/21 AJB prepare for and attend conference call with D. 1.00 335.00 Howard, B. Shillinger, R. Feldman and K. Shelby regarding hearing logistics and settlement(1.0). 01/12/21 FLA Review exhibits for final hearing (0.7); call with B. 6.10 1,982.50 Nuttle regarding exhibits (0.2); prepare for and tape deposition of D. Tomasko (2.8); continue hearing prep (e. . summarize depositions; prepare direct y outlines, etc)(2.4). 01/12/21 MAL Research Everlaw for exhibit to be used at trial; 2.10 409.50 compile same and upload to Florida Power &, Light Company Trial Exhibit Storybuilder. 01/12/21 CLB Review and respond to various email regarding 10.70 2,086.50 exhibits and final hearing (.2); attend call with L. Reynolds regarding exhibits for J. Fourqurean (.3); continue to research, compile and index documents identified by Florida Power& Light Company for final hearing (3.2); review Florida Power& Light Company's Motion to Exclude Expert Testimony of J Fourqurean (.3); review Department of Environmental Protection's Motion in Limine (.3); attend call with VV, Tuttle to assist with final compilation of exhibits he will need for final Dearing (1.0); review and compile additional documents needed for exhibits (1.7); LO finalize all exhibits have been compiled and begin to format and prepare for production of same (3.7). 01/12/21 ATP Prepare for and attend J. Fourqurean expert witness 10.80 3,348,00 deposition and follow up phone call with J. Fourqurean (2.8); Telephone call with F. Achauer regarding hearing coverage (.3); continue review of exhibits in Everlw for inclusion on final exhibit list (2.8); review and respond to emails regarding hearing coverage, final exhibit list, Motion in Limine responses (49 emails sent and received)(4. ), 01/12/21 AJB Attention to Exhibit List and Pre-Hearing Stipulation, 2.10 703.50 Packet Pg. 2050 P.6.b Client lief: 6409 - 001 February 19, 2021 Invoice No. AJB-139759 Page 7. Date Services Hours Amount 01/12121 NJP Legal research related to evidentiary standards (1.5); 5.20 1,170.00 receive and review Motion In Limine tiled by Florida Department of Environmental Protection (5); legal research related to same for preparation of response (0.2). > 01/13/21 FLA Continue preparations for final hearing. 5.10 1,657.50 01/13/21 CLB Finalize and execute production of final hearing 6.70 1,696.50 exhibits (1.2); draft spreadsheet of exhibits to include corresponding bates stamp numbers (5.9) attend status conference with the Judge regarding hearing logistics (A); miscellaneous hearing preparation � tasks to include scheduling additions hearing preparation sessions with witnesses (6)„ attend call with C. Ball and . Blanco regarding testimony for hearing (A). 01/13/21 ATP Attend telephonic hearing with Administrative Law 6.00 2,480,00 Judge regarding case logistics (.7); prepare for and attend telephone call with C. Pall and B. Blanco regarding potential for testifying at final bearing (1.2); research response to Motion in Limine regarding J. Fourqurean's later formulated expert opinions (2,4)g telephone calls with N. Poot and A. Baumann regarding Prehearing Stipulation and Motion in Limine response (.6); review and respond to ernails regarding exhibit list, Motion in Limine, Prehearin Stipulation, transcripts, and hearing logistics .� coordination with Administrative Lava Judge ( 1 LO erails seat and received)(0.1).. 01/13/21 AJB Edit portions of Pre-Nearing Stipulation (2.0); call with 2.60 938.00 D. Howard regarding Commissioner Forster' testimony (5). 01/14/21 FLA Continue preparations for final hearing (e.g. work on 6.60 2,795,00 outlines; call with B. Nuttle and K. Martin for prep; review documents; prepare summaries for cross-examination„ etc.). Packet Pg. 2051 P.6.b Client Ref. 5439 - 001 February 19, 2021 Invoice No. B- 39759 Page g Carte Services Hours Amount 01/14121 CLB Attend to various trial preparation tasks such as 7.50 1,462.50 coordinating logistics and other miscellaneous tasks 1.1) begin to update exhibit document titles with corresponding exhibit numbers in preparation for providing to Judge Sellars (4.5); update exhibit list with lest minute additions and provide to opposing counsel (1.8)• 01/14121 ATP Attend telephonic hearing with Administrative Law 5.90 1,829.0 Judge (1); review exhibits with C. Blackwell and finalize exhibit list (2.3); prepare for and attend witness preparation session with J. Reynolds (1.5). 01/14/21 AJB Conference call with Florida Power& Light Company 0.70 234.50 � attorney regarding settlement discussions, 0 1/14/21 I` JP Craft Motion in Limine responses for Florida 5.50 11237,50 Department of Environmental Protection (Consent Order and Modification), and Florida bower& Light _ (Later Formulated Opinion) Motions in Limine, additional legal research, and review of documents related to same (5.5).. 01/15/21 FLA Review/revise response to motion in limine regarding 2.50 812,50 consent order and modification (0.7); prepare for final hearing (review pre-hearing stipulation; prepare outlines)( .5). 01/15/21 ATP Edit Prehearing Stipulation to incorporate opposing 13.20 4,092.00 < counsel's edits, add addresses, address formatting, LO and edit and include Petitioner's Statement of the Case (1.4)„ review Florida Department of Environmental Protection exhibit list and draft objections thereto ( .2); attend telephone conference with N. MacAilely and M. Knoll regarding handling of hearsay, authenticity objections and draft stipulation in response thereto (.5); review and edit Motion in Limine response edits and approval for filing (.g); attend telephone conference with expert witnesses (.5); telephone calls with litigation team members (F. Aschauer- 2 calls)(N. Poot)(A. aumann)(.g); review and respond to emails regarding the Prehearing Stipulation, the lotion in Limine responses* production and delivery of flash drive to Administrative Law Judge (83 emails sent and received)(7.5). Packet Pg. 2052 P.6.b 1 Client Ref; 6430 - 001 February 19, 2021 Invoice No. -139759 Page [date Services Hours Amount 01/15/21 NJP Receive comments and draft Motion in Limine 5.50 1,237.50 responses for Florida Department of Environmental Protection and Florida Power& Light, and legal research related to same (5); email and phone . conference with A. Pet frig and F. Aschauer > regarding same (.5). 01/15/21 CLB Continue to index and format exhibits for use at final 5.30 1,033.50 hearing (2.3); draft Master Exhibit List for use during final hearing (2.0); attend call with Judge regarding Webex instruction (.6); miscellaneous trial preparation tasks (A).. 01/15/21 AJB Trial preparation. 4.30 1,440,50 � 01/16/21 FLA Continue preparations for final hearing (summarize 5.30 1,722.50 depositions; prepare outlines for direct and cross; review exhibits; etc.). a) 01/16/21 ATP review updated Florida Power& Fight Company 1.60 406.00 exhibit list objections and emails regarding sate (.4); review research on rule of sequestration applied'to expert witnesses and emalls regarding same (.3); review and respond to emails from opposing counsel 2 regarding updating Prehearing Stipulation (4 0 ernails)(A). 01/16/21 NJP Legal research regarding like*ind experts and rule of 5,50 1,237.50 sequestration; review multiple cases related to same„ -- email correspondence with F. Asch.auer and A. LO Petrick regarding same. 01/16/21 AJl3 Trial preparation. 3.20 1,072..00 01/17 21 FLA Continue preparations for final hearing; continue final 4.20 1,365.00 hearing preparation. 01/17121 ATP Updated objections to Florida Power& Light 6.40 1,054.00 Company and Department of Environmental Protection exhibit lists and email staff for filing (.7); prepare outline for and attend witness preparation for S. Friedman (2.6); review exhibits to prepare for cross examination of Florida Power& Light Company/ Department of Environmental Protection witnesses for first week of trial (3.1). Packet Pg. 2053 P.6.b., Client lief: 0439 - 001 February 19, 2021 Invoice No. AJB-139759 Page 10 Date Services Hours Amount 01/17/21 NJP Review I . Sole testimony in related matter and 1.40 315.00 forward same to A. Baumann for review and comments. y 01/17/21 CLB Finalize master exhibit list for use at final Dearing (A); 0.30 1,228. 0 attend trial team meeting (1.2); create digital hearing folders in Everlaww for each witness, include exhibits for each and prepare for use at final hearing (3.2); prepare for and attend preparation call with S. Friedman (1. ). 01/17/21 AJB Trial preparation. 8.60 2,881.00 01/18/21 FLA Continue preparations for final Dearing (e.g. meet 10,40 3,380.00 with experts; continue to work on outlines; prepare for argument on motions). 01/18/21 NJP Review Weaver testimony for references to narrative 2.80 562.50 nutrient criteria (2.3); email correspondence with F. - Aschauer forwarding highlighted Weaver deposition regarding the same (.2). 01/18/21 ATP Prepare for and attend telephone conference with B. 3.80 1,178.00 Branham (1.4), attend telephone call with Corn"r 2 Forster (.3); discussion with A. Baumann and F. c Aschauer regarding case theory, Motions in Limine argument, and opening statement (1.1); coordinate facility for final hearing via WebEx (A); review materials to prepare for Lotion in Limine regarding J, < Fourqrean (0). LO 01/18/21 CLB Update Master Exhibit List with objections by all 9.20 1,794.00 parties (1.2); prepare for and attend preparation of B. Branham (1.8); prepare for and attend preparation of F. Forster (1.0); prepare for and attend witness call (.8); update all exhibits in Everlaww with assigned exhibit number (2.1); prepare for and attend preparation of W. Nuttle (1.1); attend call with F. Aschauer regarding documents needed (.3); research M. Sole documents (.3). 01/18/21 AJ- Trial preparation ( .3); draft opening argument (2.2); 10.70 3,584.5,0 conference call with Commissioner Forster and D. Howard regarding testimony (1.2). Packet Pg. 2054 P.6.b Client Ref: 6439 - 001 February 19, 2021 Invoice No. AJB-139759 Page 1 Date Services Hours Amount 01/18/21 NJP Travel to West Palm Beach for final hearing; work 3.50 0.00 session with F. Aschauer regarding hearing preparation. (NO CHARGE) y 01/19/21 NJP Attend portions of Final Hearing (5.0 HOURS - NO 6.50 1,4 2.50 > CHARGE), Legal research regarding 403,088„ Florida Statutes (1.5); begin reviewing, analyzing, and summarizing deposition testimony of K. Solomon for use in cross examination (4); draft summary(1). 01/19121 MAL Research Everlaw regarding deposition exhibits used 3.00 585.00 t deposition and enter exhibit information in Master Exhibit List for Trial. T 01/19/21 ATP Prepare for and attend Final Hearing (11.1); follow up 12.20 3,782.00 discussion with trial team and review documents in preparation for fallowing day's hearing (1.1 . 01/19/21 FLA Continue with preparing for Final Hearing (before and 13.40 4,355.00 after hearing); attend Final Hearing. 01/19/21 CLB Continue to update faster Exhibit List (1.1); assist F. 11.80 2,301.00 Aschauer with M. Harris preparation (.2); attend Final Hearing day 1 (10.5) E 2 0 01/19/21 AJB Prepare for and attend Final Hearing. 10.00 3,350.00 0 01/20/21 MAL Continue research in Everlaw regarding deposition 6.30 1,228.50 exhibits used at deposition and enter exhibit _ information in Master Exhibit List for Trial LO 01/20/21 FLA Continue for hearing preparing 9 (outlines, etc.); attend 11.80 3,835.00 Final Hearing, 01/20/21 CLB Prepare for and attend Final Hearing. 10.70 2,086.50 01/20121 ATP Prepare for and attend Final Hearing. 12.50 3,906.00 01/20/21 AJB Prepare for and attend Final Hearing (8.5); attention 11.50 3,852.50 to trial preparation for next day (3.0). Packet Pg. 2055 P.6.b Client Ref: 5489 - 001 February 1 , 2021 Invoice No. AJB-139759 Page 1 Cate Services Hours Amount 01/20/21 NJP Prepare for, monitor, and attend final hearing, 4.70 1,057.50 including testimony from M. Stewart and K. Solomon (10.0 HOURS - NO CHARGE); review, analyze and y summarize deposition testimony of K. Solomon in preparation for cross examination (4.5); work session with F. Aschauer regarding the same (.2). 01/21/21 NJP Prepare for, monitor, and attend final hearing, 2.50 562.50 including assistance with cross examination preparation of K. Weaver (8.0 HOURS - NO CHARGE); review, analyze and summarize deposition testimony of K. Weaver in preparation for crass examination (2.5). T 01/21/21 FLA Participate in Final Hearing (review exhibits; 9.50 3,087.50 participate in evidentiary issues); prepare for Final Hearing (work on outlines, review documents; call with K. Martin). 01/21/21 CLIP Update Master Exhibit List with cross reference of 10.00 1,950.00 exhibits between parties (1.8); prepare for and attend Final Hearing (8.7), 01/21/21 ATP Prepare for and attend Final Hearing (9.8); follow up 10.20 3,162,00 2 call with L. Reynolds (A). c 01/21/21 AJB Prepare for and attend Final Hearing (8.2); attention 10.40 3,484.00 to crass examination (2,2), 01/22/21 NJP Monitor and attend portions of Final Hearing (5.0 8.50 787.50 HOURS - NO CHARGE), including research relatedLO to appropriate proffer mechanism (1.5); continued review of Weaver Deposition Summary Volume 2; email correspondence with F. Aschar providing Weaver Deposition Summary Volume 1 and 2 (2). 01/22/21 FLA Prepare for hearing (continue revising outlines; 10.00 3,250.00 preparing summaries; reviewing exhibits); participate in Final Hearing (examine witnesses; participate in evidentiary discussions; monitory testimony), 01/22/21 MAL Continue research in Everlaw regarding deposition 4.20 819.00 exhibits used at deposition and enter exhibit information in Master Exhibit List for Trial. 01/22/21 CLlB Prepare for and attend Final Hearing. 7.70 1,501.50 Packet Pg. 2056 P.6.b Client Ref: 6439 - 001 February 19, 2021 Invoice No. AJB-139759 Page 13 Date Services Hours Amount 01/22/21 ATP Prepare for cross-examination of D. Tornasko (1. ); 9.10 2„821.00 attend Final Hearing (5.5); follow up discussion with trial team regarding order„ handling of witnesses (.5); y call with A. Baumann regarding presentation of Commissioner Forster`s testimony(.3); ernails regarding same (.2). 01/22/21 AJB Prepare for and attend trial (5.5); attention to cross 10.00 3,350.00 examination outline for A. Stodgill (4.5). 01/23/21 FLA Prepare for tearing (continue work on outlines; 5.20 1,690.00 witness prep with B. Nuttle). 01123/21 AJB Prepare direct examination of E.J. Wexler and review 5.30 2,110.50 y exhibits for same, 0 01/24/21 ATP Prepare for and attend witness preparation session 8.30 2,573.00 with B. Blanco (1. ); develop questions for M. Forster, J. Fourqurean (3.4); prepare for and attend witness preparation session with J. Fourq urea n ( .1}, 01/24/21 FLA Continue preparations for hearing (e.g. work with K. 11.30 3„672,50 Martin; work with B. Nuttle; draft testimony outlines). 2 01/24/21 NJP Assist with witness preparation of K. Martin (3)and 8.10 1,822.50 W. Nuttle (3.5); work session with F. Aschauer regarding outlines (.5); revise W. Nuttle outline (.8); email correspondence with detailed directions to W. Knuttle forwarding draft direct examination outline for review and comments (.2). LO 01I24121 AJB Prepare for and attend witness preparation of K. 8.20 2,747.00 Martin (3.0); prepare for and attend witness preparation of E.J. Wexler (5.2). 01/24/21 CLB Prepare for and attend preparation session with K, 7.50 1,462.50 Martin (2,2); prepare for and attend preparation session with E. Wexler(5.3). 01/25/21 FLA Continue preparations for hearing (finalize outlines; 12.80 4,160.00 etc.); attend final hearing. Packet Pg. 2057 Client Ref: 6439 - 001 February 19, 2021 Invoice No. AJB-139759 Page 14 Date Services Hours Amount 01/25/21 NJP Prepare for, monitor and attend final hearing (8.5 3.00 675.00 HOURS - NO CHARGE); participate in witness preparation work session with F. Aschauer and ' . Nuttle (2.5); continue revising outline for direct .2 examination (.5). 0 01/25/21 AJB Prepare for and attend Final Hearing (9.7); witness 12.90 4,321,50 preparation of E.J. Wexler (3.2). 01/25/21 ATP Prepare for and attend Final Hearing (8.5); prepare 10.10 3,131.00 E for and witness preparation for Commissioner Forster (1 0 -j 01/25/21 CLB Prepare for and attend Final Hearing (10.3)!; attend 11.70 2,281.50 T preparation session with Commissioner Forster(1.4). 0 01/26/21 NJP Witness preparation session with W. Nuttle including 9.70 2,182.50 drafting and revising direct outline (5); draft and send email correspondence regarding the same (.2); work U- session with F. Aschauer and ' . Nuttle regarding testimony (1); monitor and attend final hearing, including testimony from E. Wexler (3.5). 01/26121 FLA Continue preparations for Final Hearing (e.g. work 11.90 3,867.50 E 2 with witnesses); attend Final Hearing, 0 01/26/21 CLB Prepare for and attend Final Hearing (10.0); attend 1230 2,398-50 > 2 preparation session with J. Fourqurean (2.3). 01/26/21 ATP Prepare for and attend Final Hearing (8,6); prepare 11.70 3,627.00 and attend telephonic witness preparation session LO with J. Fourqurean (3.1). 01/26/21 AJ'B Prepare for and attend Final Hearing (8.0); prepare 10.20 3,417.00 < for next day (2.2). > Z Z 01/27/21 FLA Prepare for final hearing (finalize outlines); attend 8.70 2,827.50 < final hearing. 01/27/21 NJP Final witness preparation session with W. Knuttle to 1.80 405.00 discuss expertise, and revise direct outline (1.5); revise outline, draft and send email correspondence E related to same (3), monitor and attend Final Hearing (7.0 HOURS - NO CHARGE). Packet Pg. 2058 P.6.b Client Ref: 6469 - 661 February 19, 2021 invoice No. B-139759 Page 15 Date Services Hours Amount 01/27/21 AJB Prepare for and attend Final Hearing and prepare for 830 2,914.50 next day. 01/27/21 CLB Prepare for and attend Final Hearing. 8.80 1,716.00 Q 0 01/27/21 ATP Prepare for and attend Final Hearing (8.2); prepare 9.60 2,976.00 questions for following day examination (1.6), 01128/21 FLA Prepare for Final Hearing (finalize B. Nuttle outline); 11.16 3,607.50 attend Final Hearing. 01/28/21 MAL Research document management system for Final 1.00 1 5.61 Hearing Exhibit 21 (Percent Sea Grass Cover 2020v, Southern Biscayne Bay) provided previously to all parties for J. Fourgurean deposition, several email correspondence with C. Blackwell regarding same. 01/28/21 AiB Prepare for and attend Final Hearing and prepare 16.86 3,450.56 proffer of evidence. 01/28/21 CLB Prepare for and attend Final Hearing.. 11,50 2,2 2.56 01/28/21 ATP Prepare for and attend Dearing (9.8); follow-up 10.20 8,162.E discussion with trial team (A . 0 01/28/21 NJP Prepare for and compile research related to 1.5E 8 7.5t proffering testimony (1.5); attend final hearing, including testimony from W. Nuttle, J. Fourguean and S. Friedman (15.6 HOURS - NO CHARGE). LO .� 01/29/21 FLA Attend conclusion of final hearing; draft proffer. 2.5E 812.5E 01/29/21 CLB Finalize entered exhibit list in preparation for call with 6.6E 1,228.5E Judge (2.8); attend call with Judge to review final instruction and confirm entered exhibits (.9), begin to research„ compile, index, export, download and preserve documents no longer needed in the Everlaw database (3.1). 01/2g121 AJB Post-hearing conference with Judge. 1,5E 562.6E 01/29121 ATP Research standing question and email trial team 3.70 1,147.6E � regarding same (1.1); post-hearing conference with judge (1.2); review and provide comments on written proffer (1,6). Packet Pg. 2059 P.6.b Client Ref:. 6439 - 001 February 19, 2021 Invoice No. AJE-139759 Page 16 Date Services Hours Amount OI1/29121 NJP Attend post-hearing conference for discussion 1.00 225.00 regarding entered exhibits and proposed recommended ruder (1,0 HOURS - NO CHARGE); Z' research and obtain proffer exhibits, draft and send email correspondence related to same ( ; work session with A. Petrick regarding outline for proposed recommended order(8). 01130121 FLA Return travel to Tallahassee. 6.00 0.00 Summary of Services Rate Hours Amount y FLA Aschauer, Frederick L. 0.00 6,00 0.00 FLA Asc auer, Frederick L. 325.00 173.80 56,387.50 AJl3 Baumann, Andrew J. 335.00 159.30 83„36 .80 CLB Blackwell, Christina L. 195.00 198.70 38,746,50 MAL Lozada, Marilyn A. 19 .00 16.60 3,237.00 ATP Petrick, Amy T. 310.00 193.10 59,861.00 NJP P'oot, Nicole J. 0.00 3.80 0.00 NJP Poot, Nicole J. 225.00 93.80 21,100.00 Total for Services 844.50 $232,702.50 2 Date Expenses Amount 09/01/20 Professional Fees Conservation Concepts - Sept 2020 - Conservation 13,075.00 Concepts LLC 09/01/20 September Fieldwork - Conservation Concepts LLC 31,122.29 10/01 20 Professional Fees Conservation Concepts - Oct 2020 - Conservation 32,92 ..00 _ Concepts LLC LO 10/01/20 October Fieldwork. Conservation Concepts LLC 51,131.78 11/01120 Professional Fees for Conservation Concepts - Nov 2020 - 33,737.50 Conservation Concepts LLC 12/01 20 December Expert fees. - Conservation Concepts LLC 44,0 0.00 12/30 20 Deposition transcript of Kip Solomon.. - Phipps Reporting, Inc. 1,59 .08 12/30120 Deposition Transcript of Allan Stodghill, Florida Department of 1,184.89 Environmental Protection. - Phipps Reporting, Inc. 12/30/20 Deposition transcript of Kenneth Weaver. - Phipps Reporting, Inc. 2,024.00 12131 f20 Deposition transcript of Marc Harris. - Phipps Reporting, Inc. 891.61 01/21 21 146792 Steve Friedman, 148371 Edward Swakon, 149098 Mayor 13,647.77 Heather Carruthers, 149538 James Fourgurean, 152571 Frank Wali,183121 W. Scott Burns,1 31 2 Scott Burns, 153219 Laura Reynolds, 183249 Danielle Hall, Inv 183789 Jerry Ault, 184190 A. todghill - Phipps Reporting, Inc. Total Expenses $2 5,384.72 Packet Pg. 2060 P.6.b Client Ref: 6439 - 001 February 19, 2021 Invoice No. AJB-139759 Page 17 Total for Services and Expenses Previous Balance 330,121.03 Payments Since Last Invoice -126,995.50 0 Amount Clue $661,212.75 Open Invoices for this Matter Date Invoice No. Amount Billed Amount Paid Amount Due 01/29/21 139269 203,125.53 0.00 203,12 .53 Outstanding Amount Due: 203,125.53 y Current and Outstanding Amount Clue: $661,212.75 $229,043.61 2 0 LO U Packet Pg. 2061 P.6.b Invoice No. AJB-139759 Invoice [late: February 19, 2021 Client Code: 6439 Client Name:: Florida Keys Aqueduct Authority Matter Code 001 Matter Name: NPID S Permit Challenge � Total for Services and Expenses $458,087.22 Previous Balance 330,121.03 CD Payments Since Last Invoice -126,995.50 Haunt due $661,212.75 T Amount enclosed'.. c Please remit checks to: Lewis, Longman & Walker, P.A. PC Box 628742 Orlando,, FL 32862-8742 0 For your convenience, we accept credit card and e-check payments online at: http://www.11w-law.com/template/paymentl LO For billing questions, please contact our Billing Department at: (561) 640-0820. Packet Pg. 2062 P.6.b Laura L Pa+"ynolds Lky€oWs%Consery tinnconcepts]tc_o,rg; found Ingand ManagingMonber 78&543.192G 0 Date Description Hou rs � September 1 Staff call LR2 staff I September 3 • Expert call regarcfing settlement concepts WN 6 Interrog request-staff, 2 September 4 FPL d1i sc�overy call-L I_' 'N;JF Ele res4ew N 5 • Di scovery call prep staff' 4 September 6 • Interogg call .IF_1.F'_ IN staff 5 to Il e,i ew testa-INN 4 • Diiscovery call prep staff 4 September 7 Interogg call continued 5 Interog g request-staff 'r September S • Discovery call prep-staff `2 September Interogg.call cont inu ed-LR_ 5 Il September 12 • Review FPL letter-W 1w 2 September 14 Discovery call prep-staff' 4 � September • Staff call 1.11.3E 2 15 Di scovery call prep staff 3 • Power plant Siting Art research-staff I � • Preparing em ail sfor DiscOvery call JF 2 � 0 September 16 Staff call FrithLL 2 Discmfry call prep-staff 6 U p4aading fil es and"em ail s-JF 2 September 21 Discovery call prep-staff September 23 • Staff call with LLW-I R.)&` -3F I September 24 Discovery call prep staff: 3 LO Sept exmb er Staff call-LRI 3F I 25 • FPL call-staff.I,IR_JF,NNW I September 27 ReNiew andformat water level data-WNW 2 September Staff call with I,L -staff.LR JF,WN 7 30 Re!6ew Nvater data-7F I Expesmses Expoaulgs Total SO 00 Sines-lo&l Totalla bor: 106hours Sl3z475M TOTAL E.ypeta.ses Total S13k75.00' Packet Pg. 2063 P.6.b L.Reynolds 24 hours at S10 per hour=S2,400,00 •Ff',Marla-3512curs at 5175 per haw 6,12 00 -J Fbi quetan-16 hours at 517 5 per hold SZ 800,0 •7`eelanic al Staff- 35 houvs at$50per hour^ S1,750.€0 Total.-a13,075.00 Please let me Im.aw if you require any add.itieua.l information. I can he reached.at(786)543 19$6. Please toalseit pas-able to Laura Reynolds Conservation Concepts LLC 2001 Wahala,Nene � Tallahassee FL 3 2 01 Sincerely, T) Laura 12evnolds Founding and-11anaging Member 0 a) c� 2 0 0 LO ram. r9 r U Packet Pg. 2064 P.6.b 1-.. M-v n mw wai9 [awNoi rz,gaiiawts(vrL v,,irf I Ufff L aa+uy gull dg Lifieypr dd%,W-Come tvaliarrccwcq)hiicog Found arg and Mama RJnkMmiLoi 1M4 ,192 Date Description Hott>,:s 2 September Reldwork—Lk.sta !1F 11 '1S September • FielgiNvork LR,staff,JF 12 � 19, September Fieldwork LR;staff- 9 � 20 September = Fi el,d data analyssfcTfield-JF.LR.staff 3 21 September Field ork—LR.,staff:7F' 11 26 September . Fi el d work-—LR=staff_JF 11 y 27 Re-�riew format water level data-NNNTI 2 September Field work—LR staff,JF 11 28 September • Sample analysis,sample handling and delivery JF 2 29 Expeaases Total LaborExpenses S222307. � L.Reynolds-68 hours at S100 per how—SO,,800.00 -R'.Nettle-2 lmaurs at SI 75 per kvur-=$350.00 E td Fbi-que an-70 hours at Si 75per,orur-51T,T50 2 ,Technical Staff-67 l ourxs at$50 per hoar=S2,907 Total al 174 lows Travel Roam and Bo and Mirami S5.097 29 Leah mud sas far ns(see October billfer totals) 110. Eoaa<t 6 da7l s illy�hafzelaar @',S40"0.00 S2 400.101 . Field Supplies Supplies and aqed vaa ;:S1,0z9.03 S1,02903 Gasc,Sl 80,48 S180 48 LO P ar'akatag.-S84.00 6d s x 2 lair.aales 7;0q) S84 GO t" Tolls:S24.5Q $24.50 Sub-Toad S31 12 29 i TOTAL $31,12 19 Packet Pg. 2065 P.6.b Please let me l naw if you require any addition al information. 1 can be reached at(78 543 192b. Please male it payable tw. Laura Remolds Conservation Concepts LLC 2001 Wahalaw'Nene Tallahassee FL 32301 in Q) Sineerellr, Laura Rey=u old s Founding and 11.3naging Atem,ber 0 T) 0 c� 2 0 0 LO ram. r9 r U Packet Pg. 2066 P.6.b INVOIc® Bob Branham DATE D37:.1-10") CUE vs.. 1Es:P .i ,Receipt p Li'uhj)f cl,,I 99 d coo BALANCE DUE U MLL To Conservation Concepts L.L 926 DESCRIPTION gar[ tiiTv AnirsuruT (B SUOTOT.a L ;';p.((i..(1f. TAX ID",,) TOTAL 2;L 0 0;',l B«AL:CN[;E RUE RASP$2,400,00 tt7 2 0 0 L. LO h M r J J U Packet Pg. 2067 P.6.b Cf IBM 200t wahalas t l 21)$ €lure 0l ysralds Meyrga€Ws(,l rnir� €rrral €re rr lbt��l€.ra founding and Manakr rig Ma,rnbor 786,5,43.192 Date Description Flours 2 October 1 • Data review—staff 4 October 2 • ReNi err sample data- 4 Data analysis .IF,staff 4 � October I Data re'x ew staff 4 October 4 QAA°QC data FPL Ll_staff 6 October 5 Depo Prep-LIB,3F 4 October 6 Depo Prep-LII,WN 8 Rni sample data-A data-AIN 2 0 October8 Re6ew sample data-NVN 2 y ■ I1ata arilvsis and depo prep-FF October 12 Depo Prep LR,WN 4 October 13 Iti'LM ew data-WK IF I Research data.-staff 1 October 1 4 Re,�iew data-'A'N.IF 2 October 1-9 . Repo Prep-LIL IF,Wl�Staff 3 . Rni erg data-WN IF 2 as October 16 , Depo Prep-LIL WN 3 Data rewv-iev, 'T� 3 October 18 ■ Re%ievv documents .IF 2 Meeting with staff WN 2 October 19 • Depo Prep LIt,Staff` 6 � . Re-6ew data- 3 0Procure documents staff 1 0 October 20 L1epo Prep-LK WIC,Stag 6 Sample discussion-LR,WN 2 October 21 . Depo Prep-LIk,'+ N_IF 8 October 22 . DepoPrep-LIB, 6 W File review WN 1 October 23 • Discovery call prep LIt_JF. IN, 8 LO October 26 File rtniew andprepare expertreport-WN t October 21 • Depo Prep IF 6 Llatafield prep-staff 3 October 28iscovefy call prep-LIB.fF. 3 tile rff"ie -WX 1 _ Fi el d sampling p oc essing-staff 5 Z October 29 . Depo Prep LR_JF, 3 • File review Prepare expertrepart-WN 5 Testimony JF Packet Pg. 2068 P.6.b • .Drop of samples are FIU-stag _ 4 0-ctober 30 Staff call- 3 ■ Prepare expert report-WN 2 Reltl data curati on-JF 2 1xpesnses apenses Tctral S0.00 sub-Total Total labor: ±55 IwUrs $32.925.00 TOTAL Expowes Total, ;31925.00 L.Rovn©lds 68 hours at$100per hour=S6,800.00 N •t1° Mutfle-72 hours at s175par hour=S'1 Z60 .00 2 sI Fo queran-27 hours at S175per hour=,S4,725.00 • 7 hears rrt S275 testiraaouy mate=S1,925,00 > • Total S6,+550,00 � •Terknicral Staff- 43 hours at S50 per bra-ur=S_,050.00 Tail:S32,92 .00 Please let me know now if you require any ad,d,itianal information. I can her each ed.at(736)543 1926. 0 Please make it payable to, y Laura Reynolds Conservation Concepts LLC 2001 Wahalaw?kene 0 Tallahassee FL 32301 Sincereh-, Laura Revoolds Fnundiag and Managing'-dem.ber 2 0 > 2 LO r°- r9 r U Packet Pg. 2069 P.6.b , Royri id% Date Description Hours Z, 0) 0 ctob er 18 Fk eld work—Ll- staff 12 Q 0 October 248 . Flekd work-tR,staff 12 > October25 Fieldwork—LR,staff 13 � October 26 • Fieldwork—L1- staff 13 October 28 Fieldwork—LR, staff 16 Expenses Labor Expenses Iatab'132 hours S9_940.00 •L..Reynolds-66 hours at SI00 aer dour 56,600.00 •Staff-66 hours at S50per hour S3,300.0 Total-.59,900.00 L An �sas CAC,E sargples,. 59,55200 S36,410-0 I y Seca grass samples: S3,205.00 Tr"fiam samples,S32,25C1.06 TMIel Room and Board-Uarna $1.770 48 Fie d Supplies ,1*"qmpmynt:56 780 $697 80 Gas.°S 50.5p 8250.50 ToIL'Parking,•5103.00 S103 00 - Sub-Total $51,131 78 T OT 4L S51,131.78 Please let me know if you requ ire and°additional information. I can be reached at ?$a4 -1926. Please maize it payable hoe E 2 Lati na Revnolds Consent adan Concepts LLC. 2001 wahalmv Nene > Tallahassee FL3[1 Sincerely. .w LO M r Laura Reynolds Founding and Managing Member Packet Pg. 2070 P.6.b � " �Ca�2 V M� �xauPleno AMI4 s rs l . I I.rt§fro Rvyoolck founding and manog�q MoOor 786. 3.1926 "Al r_ . .W 0,u 1I � .. ,. E L-- 2--- c 0 J _E .tE .=Er G, 2 u-. -� u r -ds Cn Era. e' 23 sa=lea, 3___ __ LO Packet Pg. 2071 P.6.b j'•=�, Lid+?�rEuez��;��r��rr,��l�ct��t4��c�,�l�.cus'� �+�ua��I`i��uu�3��aau�9��ru��a�u��ro� U 0 uaLAH coil � Y,. -0 S c J T a ReOCAB (U 0 Mimi, FL n.:JDr. ,�ax -• - _-n:_._c.._ 6:162TRI � N ~as prnM=iwalmz __ .. , .,s T 10 M M r J J U Packet Pg. 2072 P.6.b Li p yyo� 6�9 ( t ��s ± 9uneG�i� i c itt'�a founding and Malulpprlg w�lnr u U �„ . . . 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Invoice Dale: Re it P yer 1 T Bill[o: Laura Reynolds w Florida Int - I lt"W"Ity street Address: ��. E 11200 S.W.eth Street cityl5lale: MARC 430 Atientian: Z. Miami Flnrid�33399 E-mail Attn.David Rice Phorve sae 543,19N'.. ' foul yurean a a Please make dreck Payable ta: Florida Irvterna nonal university Invoice Total: w Invoice Detail ____. ..__._... .._. 'e iQuantity. � Bit Base Bnit late Total Mi .aurvt i t:arhon and Nitroge i Dateimina[ian.Weighed Wy 105 per sample V 00 Q315 00 Carp nd Nitrage D 1 mina[on of Plan[,Samples:Run Dely, 105 per sample 00 $735 041 -;Ph-pharus D.W.nahorv.Weighed o.ly 190 per sample $r1 00 ji40 00 Pho phorus De[ern na[iary of PFant Samples:Run Grvly '105 per sam11 ple 00 .''34 00 : 11 Phosphorus De[erm atian of Sail Samples:Run Dnly '85 per sample tF3.00 VG5.00 _.. _.. _._ _. TOTAI': $3,20500-: c ey 0v 'Notes: 3� 4 �p d u, �m ma e s ems P.6.b \\ C 'op mk-oig foujiding and mailngm4lin or M5411926 Fl CAChE Nutraent Analysis Core Facility(2,024630001) I I'hlNOMF: Hil R em!X tiap?mcat Ta! 11=w- r_ Flof4y3 firtwan;attnnal Lln9saas:ItR^ b. :t.a+raaa„ ,.. °� 3L'O➢S:S%'..BLM1�[cet C:p Ck.s,: 2. M4AC•ice r =i nru a. :Pe:'b'f4Wt9-rsW�Ns`_ .xxu..I i.w .a.E m m 4_ a... iAnY,na _nrc: rr.xa.waam maw...o .n mr�.rl:.mnum s ><z.. Sj a v (rnew ta.vpzn�dx++ a:a yewiss.m.o.:n r n�e...n ae a.n,,a4 axp.n:.n .._ ...._..... ..... 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Expert call LR 1 ut I,ovember 6 LLWcall-JF,L1l 2 Prepare exhibits-lAr N 5 November 8 . Prepare exhibits-W 8 0 November 91lataanaysis-JF' 1 ZE?om meeting Mtlh experts WIC 8 November Ill R Dat a r ni ewa staff 4 Expert call JF WNW LR 6 os 'November 11 Datare6ewa:-staff 8 Repo prep JF,W N 4 Data analysis-JF 3 --November 12 Compile materials for exhibit-WNC 4 November 13 Attend depo prep and Prepare€questions-%7N.LR $ FPL press call-l R 1 0 . Expert -LR 1 November 14 • bepo prep-)�`_K LR 4 > 0 November 15 Datarevrew-staff 2 Depo prep-JF,LR:NVN 1 November16 . Datareview-staff.JF 11 FPL depo WK LR S LO November 17 Data re,Fiew-staff,JF 3 t" November 18 1 epoprep- .LR 3 November 19 - Expert CalI-JF 2 nalyze;data-W _LR 2 November 20 . Depo pre WNzL11 3 November 21 Analyze data-WN 3 .November 23 ataanalysis-JF 2 November 24 DepD prep-W .F11. 2 . Depo FPL-WN' ' J November 25 ; Depo prep JF,Wes_LR 7.5 Packet Pg. 2078 P.6.b Data entry JF I November 28 Data analysis and entry-k1 Nov ember 29 I3elra prep 3F.L ,T R 6 Expert call JF,LR I 'November 301 Ilatarev ew-staff.JF.LIt 9 Expeimes� Expenses Total, 0 Sub-Total Total laai�or:241 hours $33.737.50 TOTAL ,Exguoues Total $33,73 7 50 I.-Rel txa7lals-68. hours at S100per ho ur=,S 6,850.00 � •lT' Tuttle-95 hozas at5175perhour 16,625.0 1. Depo FPL at 150 per hour > •11 daaza-s at S250=SL',75 •Total=,S19,375 aJ.Forquean-33.5 t'`ozLrs at$175pet haazer= 5,862.5+ -Technical Staff- 33 hours at$50 per houv=S1,650,00 Total.S33,+37.50 Please let me-know if you require any additional information. I can be reach ed at(786)543 19'?6. y Please male it payable ton LauraReynalds Cansenation Concepts LLC 2001 Wahalavv?4ene Tallahassee FL 32301 1nr er el-v, a Laura Res-nolds Founding and-Mar►agiag 31lem.ber > a LO ram. r9 r U Packet Pg. 2079 P.6.b WA F. 0e Ymild — Lf�ryra ��isa sir rE ,tlu�near7ti s��l�.a�s �a� tiding and MarmRmgMa,mbm U a— December 1 Depo and Prep Scott Burns_Llt 10 IDatarn ew-H g � December 2 . LD VvN,.Lit 6 • LDepo prep data entry and analysis-JF' 5 LDepo Jerry Ault-LR 6 December Data review—staff 2 File revieav ilk 3 Scott Burns depo andprep-LR 12 Scott burns depo-W , 3 December 4 = Rn-iev +data_ sample and bring to lab-staff.LR 7 N Call regarding data-WN I 1Depa Muss Fryda borg LR 8 December 5 Data rffvl'ew and.analysis-staff,LR 10 Attend repo prep,V ,JFIR 2 December 6 R Data rniewv staff 5 Attend depo prep-JR LR LDepo Tomasko-LR 7 os December 7 . Datarev ew-staff 4 File review and dep-prep 7 LDepo Frank Mall.,LR 5 December 8 . Data re'6ff"" star 6 1Depoprep )NNL 9 . Data analysis JF 1 1Depo Mark Stewart-LR 7 December lD Data re% ewandanalysis-staff 3 gData analysis4F 4 Strategy call-IF fl SF MD Biscayne Blay Presentation LR 5 December 10 . Datare ew-staff $ LO • File rep=iew and depo prep-W :DF LR 3 • SF6FVM D Gov Board LR 5 r December 11 Data revleew-staff 5 File re-�i ew-Vv N 3 Data upload-IF 1 Repo Ken cleaver-LR 5 December lZ . LDepo and file rffviex 3 LDepo lvfiatt Raffenburg-LR 5 December 13 F"onuatting data-staff.LLB` 8 . Depo prep and fit arevieau-WN,LR 6 Packet Pg. 2080 P.6.b December 14 • Formatting data staff 5 * File re-view- WN 5 • Depo-LR. 8 Depo Prep E„F Wexler 4 December 15 'Formatting data-staff8 • Depo prep V,7N,.f F,LR 6 • Depo-LR 6 • Data discussion-LR_FF 2 December 16 Formatting data-staff 5 Repo prep N 8 y • Depo prep H 1, W Repo prep-LR 6 Depo-LR 5 December 17 Formatting data-staff 5 Deposition J'F,LR 6 _ December IS Formatting data staff` 5 Depo prep-IX :TFILR 4 Repo-LR 4 December 21 Gall with experts-JF.LR 1 • Data Analysis-LR 4 December 22 Formatting data-staff 2 * Mapping Work-LR. 4 v' • Call with experts:-JF_3.1.',i l' December 23 'Formatting data-staff,LR 4 • Motion to Continue-LR 2 December 24 Formatting data-staff` 1 December 25 • ,Formatting data staff 1 December 28 Formatting data-staff 3 December 29 Formatting data-staff 3 December 30 Formatting data-staff,LR 4 • Depo tran=ipt5-'%7N,,LR 1 verses peaases Total WOO Sub-Total T-otteal labor: 403loivs S44kO50.00 2 T6i4i kpe,jues Taxtarl&yRarte $44,050.00 L.Rjvnolds-188 Twaars eat S1OO per chow 18,800.00 i po,sitton-$100prr1xoara-(`5)=$500 0. •&1' lua l e-727 hours at$175 0. per our= l-Z,6M 00 �J For queaaaa 3.3 hours at 5175 per hour=wS5,775.00 Deposition-S275per1wwr(5)=$1,375 LO •T"echnicaal Stta I00laar€arseat,550perha�w-= 5,0f10.00 t" r9 TohzL-S44,050.00 Packet Pg. 2081 P.6.b Please let me know if you require any add itioaal information. I can be reached at(786)j43-1926 Tease maize checkpayable to: Laura Reynolds Conservation Concepts LLC 001 Wahalaw Nene in Tallahassee FL 32 01 � 0 Sincerely, � tv Laura Revnolds Founding and Managing Member 0 tv 0 tv c� 2 0 2 LO r°- r9 r U Packet Pg. 2082 P.6.b 1of2 Invoice No. Invoice Date Job No. —. 1552ll5 I 1?f3•0I2U2U 1545t12 I�EADQUARTER Job Date fd .. ,_I F—,P4.rz,Sank,2"d4,4 Must P41,,Ion.F,F1 394DI Case aee e59 x ,ties FAX It NC, '''' 12,/16' 202.0 2002967 - Case Name Florida Keys Aqueduct Auti`iority vs Florida Power t L,ght Company(CMo) Frederick Ascrrauer,Jr, to Leuris,Longman&Yia'ker,P.A. Payment Terms U 315 South Calhoun Street Suite 838 Due upon receipt Tallahassee,FL 32301 DEPOSITION TRANSCRIPT OF: Kill Solomon 254.80 patties I4,250 1,100,75 DepQ5it€on First Hour aX0 9-ours as'000 85.00 Deposition. Additional Hours 7,00 Houis 315.00 Deposition: Overtrme starting before 8 or every hour 1.5J Hour's a. 75.00{7 112-.50 CD after 5 E-Litigauon Package 1,00 35.000 35.oa Paperless delivery: dim tret:will be planted In your 1.00 ,a; tl Sli7fJ 0 00 N h,a nor' Kip Soloman•Exhihiws Exhibits; Hyperlinked to TranscripC 1.C11 ;ra 15,000 15.00 Exhibits: E.-Processing, 1.00 a 15.4U(} 15,00 D5SCOUNT °83.17 TOTAL DUE >>> $1,S95.08 .AFTER Zj13j?071. PAY $1,754.59 da Lo,atiun o=aola 'AU.PARTIES APPEARING VIP,WESEX,FL Thank you for your business! 0) e TERMS: Payment is due upon receipt and is not Gantingent upon client re;nbursement. Contract us irnmediately for billing correction,.;as no adjustments will be made after 30 days Terms and Conditions that:apply to all.;ery ces and invoicing are located at Tax ID:90 o628164 2 a'"tl"z7%e ,9r h.;11 P�nrr err Aar:e-5��r , eihr rr ,.:k�,c��e•I r,n t. 0 .F+ 0 Invoice No. Is5205 FrcdF:reck Aschauer,Jr. , ;ewis,Longman&Walker,RA, Invoce Date ` 12i'30,2G20 315 South Calhoun Street Total Due $1,595,0 �-- Suite 830 Tallahassee,'FL 32301 LO h M r .)cb No. 164582 Remit Tu Phipps Reporting,Inc, BU ID FI-SOUTH 1551 Forum Ptace Case No. 2002967 Building 200,a 5�ite West E Case Name Florida Keys:Aqueduct Authori y vs. Florida Palm Cty FL 5 4t11 Power&light'Company(l,F1,o) J J U Packet Pg. 2083 P.6.b 2 of 2.. Invoice No. Inecrice Date 5teta No. RHIPP a REPORTING 1552r}5 12,30/2120 164582 TMW HEADQUARTERS— r��r r�.sum 6.,ce a ca ape t�ax��i^aim rieaaes�a'raasar Job Date Case No. rL Rub,al acx M s t s 12,,16 2020 2002967 Case blame Florida Keys Aqueduct Autherity vs Fiorida Power&Light Company(CMO) 5redehck Aschrsuer,Jr. - - Lewis,Longman&walker,°_A. PayrnentTerms IS South Calhoun Street - Suite$3t1 Clue upon receint Tallahassee,FL 32301 htlYa :a`A'u vaw.phippsrep�tir g n11 e l r -p',I- n�� services irfUrr°a unf and are.intarvorated in this invoire by reference. Fray your OvGice here htYps:l fwww.phippsrepa)rting.-mom/irsvoice-payment formi (-) Payrne:nts/Credits; 0.00 ( ] Finance Charges/Debits: 0.00 j New Ralance. $1,595.08 CD 0 a� a� 0 m c� Tax ID:9Cs 0f,281,64 2! f'!z•rr5e.�[fera:'dFu7d.rr��e,3'rP elx+�xA.',:`Sde�fi dlij ttr'Sn i. 0 0 Frederick Aschauer Jr. Invoice No, 155205 Lewvis,Longman&Walker,P.A. Invoice Cate : 12,13012020 315 South C�Ihou:n Street Total Due $1,595M Suits 830 allahasste;FL 32301LO h M r Job No. 16,4582 Remit To: Philips Reporting,Inc. 13LI 10 FL-SOUTH 1551.Forum Place Case No. 2002967 Building 2007 Suite E West Palm Beach,FL 33401 Case Name Florida Keys Aqueduct Arstharlt'y vrs.Florida Power&Light Company(CMO) J J U Packet Pg. 2084 8 REPOIRTWO155128 ,.. 1 u.u. N ' Cue Name Honda ueduct Authority vs.Florida Power&Ui And 6aclrnann Company(CM O) Lewis,Lawn&WaIk r,P.A. P ',n4m Toms W Suite 1.500 Due upon r West Paim beai FL 33401 UP:Florida C , , i Probecton,AAW,' i 205.100 Pa9as 0 4.250 871,E c8 P.Ga ern Sm Hair 1,00 Hours 0 8514005 00 Depi Additional r(s) 100 HoLn 0, 45,0005ba E-UUi Package 1�00 0 35b . 35M paperless ai ll ry: One tniia M11 be planted In fir 1.00 10DO 01 hori J R:Gonda Dept.of En+ulroni ProtecUon,Alan S i;Nli, an P.G-B"blts Exftltv Hypeflinked W Transi 1.00 15. . IS Exhibits-. ng 1,0010: , D -615d L .69 AFTERq ry�y�q g�g �* , ,+'1 2.1. AY Y,N dlMTwYa 8 V4 Lcicsi of VIA WUa FL a) TInank y<w for r buonewl. p� W "1"ERMla; Payment It 1dpa7n rai Is not. g4kt t upon.client raimbuVanient Cwftd us hrrediately €bViling corredlonsas no ariNstraerift will be nude after 30 days. Tani and Undi that apply to all servicm and Invoking a larraue air trach b*nom pcawrlran eandrerum mrh atwym r: 0 Andrew mar Invoicel Flan. 1551 Longman&Wales,P,k ini Daw 12/30/2020 515 Naft Ragler DirNe Tamil Due W SOW 1500 West Palm Beach,FL 33401 LO r9 Job Noi r 165990 Remit To,, Phipps Roporldrivil,Ini W 10, FL-SOUTH z Mi Forum Case,No. .2002967 fst Pa alm O c a Case Flame iiAqueduct Authorlty vs.nonda Power Light Company(C'MO) Packet Pg. 2085 202 m bWkM OWA, Job Ma PHIPPS REPORTING 155E 1 �2020 165998 one W. IV14,12020 GZM2967 COM Me b a ....., ...., '�RA'+1��.y [any( ) Andrew a nn m N 55 EE Ie r _ - _ . 1 . Suite S5L1ra upon mcpjpt > West,Palm Beach,FL 33401. p� ,moddby a. �P hew F �t _ . .uu rrrr�.a.i91,..5 1.� ,�.r 4 Pay per invwoe,here, : Now laram"l4ba 0 J N J 0 !y tt7 ................ _ Tax IM 90-OUS164 2 Please,aletwh INWrtom por&a and r vAww A*h pay a rrt > Andrew Baumann Invoice No, 1551 Lawist LMqrran&Wal InvWm Daly :1 `:i ' 0 0 . 515 North,FlagW DrNe Tau]Due �tm Sum ism Wag Palm Beach,,FR-33401 h M r lob No. 1 9k o: PHIPPO Slapar"ns,Ind. SU ED riy IMI Forum Place Cut,No 21DO2967 sulldWed v$ Norte =19orWa y vs,nod sir f 1 iany( ) J J Packet Pg. 2086 I Of i, N ZnwmYt Eaa � ,Tab NNI HEADQUARnins Job D t Case hlo TSE$ 3 4i L kJ f'Sts.i V" 12, I ,020 100E967 Case Name Florida Keys Aqurdu+ct Aut)ofty us I-Itarlda€ower I.l$il Carr Yl7a'LI,y$((:M(,') fn Frederick Ascha sa a,)a � Lewis,Longman Walkri F',A, Payment Terms .2 Ri5 South Calhiucrl atrE.[°tu� �� ..� 0 Suite 830 Dum ugmn nec6pt Taliahass--e FL 321 Kenrrth'.Vea es 3 DO Pages 48 25,E S ikatl SO D`'raxiCtr" F rsr trour L 08 Ho4jr; 441 55 000 85 0t.1 Deptr,sshar Addis nal Ho,,aof,s GO Hcta s ,c 45 COP 315 011 CD Depc6ibi D,v,e rG[¢Y o star,^r„1 11ef ro 8 u-every hour I w 1.1our"; ;^l 75,00-7 d 12,50 after.5 athga4ivri Fecka( 1-00 55.000 35,00 1'a mess d0very, One trod v4d be plamed in your 1.00 cdI R1 0100 CT.t'yls+ to hon arl Kcnnetn Odeaver=En E'll„.i J Exhibits hyperlinked vi TrKansuilat 1.00 y 15.000 11100 Exhibits E-Pr acus.:,rq 1 00 15.000 15 tart DEPOSTTIONTRdh'NSCRtPT 0C: QIR Florida DepaMmEnt or Lnvi,,srmental nmR ton IS'10 Parg{Y5 4,25+0, S48 75 MSCOaNT lt^ 7S U7 A€ k 1,13Q021, PAY fit,')11,4E, Lacaton dkb 'ALL PARTEES TO AT'I"END ER:EMOTE_Y'VIA WERE: Tarr I M 00-062816 I 0 0 Invoice No, 1"779 Frr,r7erick,ri c3-sar 1; �. Lewis,Longman&Walker,�`,A lnval4r L,w, Aa',dC�ra':t2C1 15 �i"Calh'bu StTeet Total Due $2,Ofi tA 00 M P' Rend To Phipps Reporting,Inc, Md ID FL,SOUTH ISSI Forum Mace Case No 2002967 Building 200,Steps E West Palm, Reach,FL 3 4DT Case Nanne Flonda Keys Aq eduet Author y vs,Floida I'arjeo r kk Light Company a,CMD) � J U Packet Pg. 2087 Or a, Inwtdaoi.............. at —r J*b No, PH I PPS R EPOR"WING � �5 t7g i:rt3,0ar2aa26 I 65655 'sae ar,at o-a�us wd s :wH -0- t Case No a bf A 400, 41NON - Case Name e.•.w...w. n .,..... .............�.....W..m Florida kr y� Aqueduct Authority r,.Florida Puwer 9 UqM cortapany("MO) ul Frederick AW!Iauff,•11. - 0) E ..,Longman,&Walker,t'a'„A. Patrmerrt T�r�d .— 315 South Caftan Slieel ..� w„.� . .... _._ 0 S ;te 830 Due^,span receipt ._........ . TERMS Payment is 42ive upo r vgceilm a na not ror.'rigent upon Oer r nMo`Q'.1ue%Orno^'q 6 o y ad'.:ijg rrnnurw dra'. ll fbr Cali,ng owr�K On-as no a4i,uSr,f ears vole ve,rrriat9e after 30 days. Teams and C9n6tjorT5 thaL apply I'o,3r1 Wf'W"c' s and nvok--rrg ar€ iuc,aled at ,p, ey vvnr,�phippsreporTmig rretl9,t ryi4.'vs-8H-seC.cps-serw,ce...nfn rTnuun°ano tare ncarparated in this invoice byfefevence, lD Pay your irrv6ce here. hsG:ti a=,fe 4 cr.l HilFiE,, rG 3 rrTln r crjlrvnree F`ati�rr isC for`r°i,/ Payments/Credits 0 DO Finance Chaar e — — (") New Balance., $2,024.00 W 0 t� — Tax ID:90-06213164 � f'cr,a ti.a�tia,la!a, gar a lAt:e'r.ier rta,t.arsa f, "eh patti rrn'ta. 0 0 f reoedc!Ascha(ul r invOi e No, 154779 1i. j�� . a,evvis,Longman&Jr:aslk&',v+.�YaJW�. 111volc�.Dakr, l 21 3t3r,32D 315 South Call't un Swo t Total Due $2,024M 5allana5me,FL 37301 h M r Remit s'ca. Phipps Repattiing,Inc. H,U tD FL-SOUTH 1551 Forum Place Casa No. 20e0 9 r Building 20D,.Suite F West Palm Beach,FL 33401 &"t-,N ar ir3 Hor da Keys AqueduCi-Audmriiy Fknidi 'try�e.r a Light Company(CM10) J J U Packet Pg. 2088 No. Im,voice Date PHf' r°�� i 'R` ' ;p ?2131,12020 161530 Job Case No, Case Nanne f o dA Id;l;.ys Aqueduct Authority vs.Florida Power t4 LiG ht Company( MO) v Frrrdekk Asa:hauer„Jr. Lewis,Longman K Walker,^,a. (', PaVment Terms C9 315 South hraun Street w,` Suite 830 sue upon recespt rallahassei�,FL 323GI r4Tar;Harr;,, r r,et t apa.A j g AA, P1,jes 42, 4,25,1)) U�11 75 Gt;,an. rlrst -our' i.00 I-louts fa, 3 0 85 GCr ,Depasido,m Addinonai a r;urC 4,X) Hourn :5., Ur,1tJ It t 00 e L riganrr,Package C7G c` 35,000 35 GO CD Papelrl ,de hoary t;7r°e ijve wall l,ea pl5aarted m your 1 CFt`J ;ca; C„C1t7C7 0,00 nonor! Marc Flams rPe'ermnal Capacity) bP`tilts N Cxhbits Hype linked I:c.rrtj-Isr,Ipj a.00 4ay 15,000 15,00 � Exhibits E Process ng 1011 e; 151, GO 15.iGCi TOT k1 DUE >>> I.".tC.azlona;e ob,. ,,.PAT,'T1F°r APPI,,AQi*G VIA t°rPEBEX,R- a) a) i cRMS: Pavrrera'r aS t,ae .,t,r r,,.Fia an id ro-,not carf9tr4est%u a is rit,u3,re dsr.rwen r,w,,, {,a rs;a `z us,mmed,ate'sy sae boil^,r1 cofrectIOM 35 ear, ad1ustmenLs wr;a N--made.afto Y,t days. setng5 eared C:rand"r;ans thaIl aloply W all anid invoi�cano,sire loc-are d a: � Hlflya�'r!' r E; pgr�;. tin .4�rn.s ;a u ,tll>s ra re �rvie s rnfcr�ata r and ark,sriccrpa,rated n this;riv ice by�aLtrtnvik. Tax 10:90 0628164 2 0 76 0 1'radenckAschauer,1., Trine o No. 155259 Lems,Longman K Walker.P,A, [rivoce Date 12131a3920 315 South,Caihoun Sta carat Total Due $891.6 .� 5 a,m 830, Tal h,a£ ,.F 1;y 32-10 r h r M r Jub No 167530, Irt,emit'.To: Phipps Reportli 9g,Inc. ill:D F1,-SaJ7H 155 Flot-um Place .'_"r a Pi(; 2002967 Building 20 1,Suite Wit Pima Beach,FL 33,401 CI)st r'af11fly Llor da keys Aqueduct Auithorky us.Mimi Dower Light Goanpany(CHO) J J U Packet Pg. 2089 Fin l- o, T InvoibeDate job No f. raJf n ,e Job Date (; Case No. Tfi iE1 C ($GJI 0L� q w.".. k�S a,L NSWI.`;.� �7J ..m.,.,.. ,�.am... Case Name ------ Florida Days AgVedur,Authority vs Florida Psoweir 8,Light f ornpany(G`MO) fA Fr eoe n ck Aschs.uer,;h. ment Terms .2 315 South 231!-ioun S,reec —.. .. _�_.___.Suite 930 Due upon rep eip, .. ... .. _......_... Tallahassee,FL 32301 Pay invrjjt N�re I;tt�S, dv� y.frrrrlL ��rrtr�y t,.vrzr��a srwntelaria£ � " Finance Charges/Debits: 000 `✓ _._... ) New Balance. S S1.St CD 0 J N J 0 ff7 'tax Iry 9G C'628164 � F'hu"dria,If a rr d.wuovl R rN ttuNtdvu.....if 0 Re0enck Asrha,rLr,Jr. lnvcik'.tlt°i, iSS a9 Lewis,L9t'Yyrnan&Walker,PA Invoice 1'at 1"3",120--M W 315`oath(aWho�-n Street Total Due 5891� 1 Suike 830 LO r ob No� LUS3G] 1551 Forum Place b:MA�No 2002967 Building 200,Suite E Pest Palm Beach,FL 33402 Cast"',Name F Ic rida Keys Aqued int Aul.hc7iity vs Florida J Packet Pg. 2090 STATEMENT 1 1 2 _ ...... ...� HEADQUARTERS PHIPPS REPORTING - 9�f�mha,.@�'4sil'Yv�YWNIb�[kk•6 44WiFi''a .11a &a P4:I11 �,. 1 1 si 121 l C y (AccountS P a1 ) ; $13, 7 r Lewis, on�n Wale F.A, �.........._ _...m ........ .._ 515 NOTO FWgW Drive sun 1500 west.Palrn Beach,F1 3WI l 5allance 3 $ t8 _..._ „ .. ...._ 10127120201 146792 551.55 160025, 1 11812 211 steve'Friednian, r Keys Aquadja A t15042 14W71 1,167,74 160024 Edward S n Fkx kia Xro AquwW Authwhy m Pords Power&L18hSCompany 0 11)11121170 149095 5891.3 IL600,29 10126J2020 Mayor Heather rruth X Aqueduct Autholly Y& Floridar Is Light Company,( 0) 11}12128211 149538 1,374.38 160028 1012 12020 Jarnes Fouolurean Florlcia Keys Aqueduct Autharlty vs, � Florida Power&Light Company(HMO) 121812 20 152VI 5418 165-616 121712020 Frank Wall Rorldo Aqueduct Authoelty v& � Florida Power A,Light Company( ) 12111''J'PQ8 1531 c 1 2,826 21 1 %7 121112C20 W Burnsa Keys Aquedluct AmMorty, ftma Power 6 rht Comwf 1 fi 12j I 1/2Q20 15 152 1a4116,716 167108 12,t`WO2O &W Burro Rotes lly s 4 U- FlOnda Power&1 t -W( ) a) 1271 r2F12d 1532,19 562.92 1 31. IV91210'20 Laura rolda Florida Keys Aqueduct . Fonda Ptwef&Light company(m) IV1 12020 153248 27943 164581 1211112020 DanWie lull Florida Aqueduct Authority vs,, Florida Power&Light Cornparly( ') _._................................... 2 :m Tax 10, "628'1 2 u��i�x 'rlQ'Gtl lUi7r ttl (Accounts F dl 1 iI . :F57 0. L ,Longman l&Walker,PA, Date 1121f2021, 515 Nord Flagler Dries sulte 1500 ToUl Due 13,,647.77 WeO Palms ftach,FL 33401 M r 2o: Flwlp rd Pg,Inc. 1a51 Forum Place ulldIn -,Sull F J J Packet Pg. 2091 STATEMENT 202 P A P TI „... _ j F5437 I_ 11211201 HIADQUAIrrEFIS 4 q RkrmM r , 5 Tad.�C��,'S.B� Yam#�M4 nN'�•IT�4 - .� ..,a .._ � ,. t I m �3 ® 63�go days ,00 i (Accounts Payable) . Longman&Walker PA. Q 515 Nomh Nqler ter SOO 1;- West Pall , " F1.3011 � .._., .. tweak* Ill"Milled Me ere" 1 .. JobDaw wanew _�..W15tr g2g 153446 2,2SI90 164566, 111 g12^2g Iery AURFlibridaKeys AquadudJ r 'v& Medea Ught Company(CR ) i "16/2020 I53,709 063,18 1,66954 IZ7,12020 )am,Auk Rodda Keys Aclueavct Awmen vs,, CD RoOda Power&LightCompany( ), 0 k 151 Y 54190 1pS78,99 H45691 12/3/2020 Alan SloclIhIll Florida ud eliN Llgvrda Power Light Company(4 )' N J 0 a) tt7 Tax ID. -062816 Meuse Ar4achr koaaom poption and#vtur€6+v0rprawmeaL sm urrl Mks. ;F a 37 (AC=JntS P 'a&Ie) 515 Ntgth F1ag1 r Drive suite 15100 ToUI Due $11, ' 7.77LO M r Remit To PhIpps ftepordrig,Inc;: 1551 Forum Place day @dInq 200,SURe 5 Wed Palm d FL 33401 J J Packet Pg. 2092 oou„r; P.6.c' w` Kevin Madak, CPA ,.� Clerk Of the Circuit Court& Comptroller Monroe County, Florida y . DATE: November 23, 2020 TO: Abra Campo, Executive Administrator County Attorney's Office FROM: Pamela G. Han A .C. SUBJECT: October 21' BOCC Meeting � Attached is an electronic copy of the following item for your handling: U 10 Interlocal Agreement with the Florida Keys Aqueduct Authority to forrnalize (lie Agreennen( for the County to reimburse die FKAA for 50%of the legal bills from Lewis Longnan m Walker P.A. incurred in DOAH Case number 20-2967 and 20-2968. Should you lia%,e any questions, please feel free to contact me at (30.5) 292-3550. 2 0 N i N i 0 c cc: Finance File m KEY WEST MARATHON PLANTATION KEY PKIROTH BUILDIP 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 330 305-294-4641 305-289-6027 305-852-7145 Packet Pg. 2093 JOINT LEGAL REPRESENTATION WITH FKAA Re: DIVISION OF ADMINISTRATIVE HEARINGS CASES 20-2967 AND 20-2968 . INTERLOCAL AGREEMENT THIS AGREEMENT is made and entered into by and between MONROE COUNTY, a political _ subdivision of the State of Florida, whose address is: l 100 Simonton Street, Key West, FL 33040, ("County"}, and the FLORIDA KEYS AQUEDUCT AUTHORITY ("FKAA"), whose address is: 1010 Kennedy Drive, Suite 303, Key West, Florida 33040. WHEREAS, in an effort to protect the potable water supply of the Florida Keys from contamination, FKAA filed an administrative challenge to the Florida Department of Environmental Protection ("FDEP") Notice of Intent to issue a National Pollution Discharge Elimination System ("NPDES") permit renewal and Industrial Wastewater Permit (DEP File No. FL000 1 562-0 1 2-IWIN) to Florida Power and Light Company ("FP&L") related to the operation of the cooling canals for the Turkey Point Nuclear Power Plant; and WHEREAS, on June 4, 2020, the Board agreed to support FKAA in the challenge by intervening in the proceeding and also raising concerns about impacts to Biscayne Bay and surrounding waters, contributing 50% of the outside counsel legal fees it incurred in support of the challenge, and seeking support from other interested entities to help defray the litigation costs and expenses; and WHEREAS,on August 24.2020,the County intervened in the above-referenced legal challenges, E under DOAH Cases styled: Florida Keys Aqueducl Authority, Petitioner, v. Florida Department of Environmental Protection and Florida Power & Light Company, Case No, 20-2967 and Florida Keys Fishing Guides Association, Inc., Petitioner, v. Florida Parer& Light Company; Florida Department of Environmental Protection, Case No. 20-2968;and, WHEREAS,the FKAA and the County are represented under separate agreements in the litigation '✓ by the law firm of Lewis, Longman & Walker, P.A. ("Outside Counsel") and the parties have agreed that C44i the firm bills the FKAA for all work associated with the challenge;and WHEREAS, the County and FKAA desire to formalize their agreement for the County to reimburse the FKAA fifty percent(50%)of legal [fees that the FKAA pays directly to Outside Counsel. NOW, THEREFORE,IT IS AGREED: 1. Upon presentation of documentation that the FKAA has paid Outside Counsel for legal services related to the above referenced matter,the County will reimburse the FKAA 50% of the amounts paid to the firm for legal services. 0 n 2. Any contributions that the County receives from other entities towards the litigation L. expenses, including but not limited to costs and fees, shall be directed to the FKAA to reduce the FKAA's obligations for those expenses. 3. This Agreement has been carefully reviewed by counsel for the County and FKAA. This Agreement is not to be construed against any party on the basis of authorship. 4. Notices in this Agreement, unless otherwise specified, must be sent via certified mail to the following: i Packet Pg. 2094 COUNTY FKAA Monroe County Attorney Florida Keys.Aq ueduct.Authority 1111 12"'Street,Suite 408 Offce of General Counsel Ivey West,FL 33040 P:'0.Box 5293 Key West,FL 33045-5293: 5, This .Agreement is the parties' final Fnutual understwiding. It replaces. any earlier agreements or understandings, whether written or oral, and it cannot be mollified or replaced except by another written,signed.agreement. 6, This Agreement is effective upon the signature of the last party to-the Agreement and shall continue until terminated in writing by either the County or FKAA with notice to.the other party- N WITNESS WHEREOF, each party has caused.this Agreement to be executed by its duly- a, ho representatives. 76 0 y; KEVIN MADOK;CPA MONROE COUN BOARD.OF _.._OF MONROE COUNTY,FLORIDA COUNTY.CO.M I by: by: W as Deputy Cleric M eat er airuthers i Approved by DOCC on: 10/21/2020 Date: �!+_ i FLORIDA KEYS AQUEDUCT AUTHORITY y BOARD OF DIRECTORS ATTEST: by. .� by: Its Secretary/Treasurer J. Rya eah ^; Ch rman =" X"� 73 4+Z t MONROE COUNTY ATORNEY APPFtrA=D AS TO F .2 Dom. r � . Packet Pg. 2095