HomeMy WebLinkAboutAgenda Report - November 17, 2004 I-05AGENDA ITEM JW5
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation and Other Various Cases being
Handled by Outside Counsel ($310,934.17 (Less Amount - tbd), and Approval of
Special Allocation Covering General Litigation Matter Expenses ($4,413.66)
MEETING DATE: November 17, 2004 City Council Meeting
PREPARED BY: Steve Schwabauer, City Attorney
RECOMMENDED ACTION: That the City Council approve for payment expenses incurred by
outside counsel, Folger, Levin & Kahn, relative to the Environmental
Abatement Program litigation, and Kronick, Moskovitz, Tiedemann &
Girard in the total amount of $281,824.96, and approve Special Allocation for General Litigation Matter
Expenses in the amount of $4,413.66 to be paid from the General Fund.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn, that were incurred relative to the Environmental
Abatement Program litigation, and Kronick, Moskovitz, Tiedemann & Girard that are currently outstanding
and need to be considered for payment. A Special Allocation is required for those matters that are not to
be paid out of the WaterlWastewater accounts ($4,413.66).
Foloer,_Levin & Kahn - September 2004
Matter Invoice Amount
No. No.
2001
84159
$ 41, 865.28
2002
84164
$ 31, 889.88
8001
84241
$ 500.93
8002
84146
$201,029.74
11233.010
216073
(- 2,521.00)
8003
84247
$ 3,272.33
8005
84246
$ 358.30
8007
84244
$ 5,332.00
8008
84245
$ _ 97.50
$281,824.95
FUNDING: Water $153,260.25
Wastewater $153,260.26
General Fund $ 4,413.66
Kronick, Moskovitz, Tiedemann ,& Girard
Matter
Invoice
Amount
No.
No.
11233.001
216073
$ 1,726.76*
11233.003
216073
$ 804.89
11233.010
216073
$ 2,686.90*
11233.017
216073
$ 250.84
11233.022
216073
$ 15,756.86
11233.023
216073
$ 7,882.96
$ 29,109.21
*Special Allocation
GRAND TOTAL OF ALL INVOICES $310,934.17
Stephe Schwabauer
City Attorney
AGENDA ITEM I
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation and Other Various Cases being
Handled by Outside Counsel ($306,836.67), and Approval of Special Allocation
Covering General Litigation Matter Expenses ($4,413.66).
MEETING DATE: November 17, 2004 City Council Meeting
PREPARED BY: Steve Schwabauer, City Attorney
RECOM611ENDED ACTION: That the City Council approve for payment expenses incurred by
outside counsel, Folger, Levin & Kahn, relative to the Environmental
Abatement Program litigation, and Kronick, Moskovitz, Tiedemann &
Girard in the total amount of $306,836.67, and approve Special Allocation for General Litigation Matter
Expenses in the amount of $4,413.66 to be paid from the General Fund.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn, that were incurred relative to the Environmental
Abatement Program litigation, and Kronick, Moskovitz, Tiedemann & Girard that are currently outstanding
and need to be considered for payment. A Special Allocation in the amount of $4,413.66 is required for
those matters that are paid out of the General Fund and not the Water/Wastewater accounts.
Matter Invoice Amount
No. No.
2001
84159
$ 41,865.28
( - 4,097.50)
2002
84164
$ 31, 889.88
8001
84241
$ 500.93
8002
84146
$201,029.74
( - 2,521.00)
8003
84247
$ 3,272.33
8005
84246
$ 358.30
8007
84244
$ 5,332.00
8008
84245
97.50
$277,727.46
FUNDING: Water $151,211.50
Wastewater $151,211.51
General Fund $ 4,413.66
A roved:
im Krueger, Finance Ditfictor
Matter Invoice Amount
No. No.
11233.001 216073 $ 1,7H76-
11233.003
,726.76'
11233.003 216073 $ 804.89
11233.010 216073 $ 2,686.90-
11233.017 216073 $ 250.84
11233.022 216073 $15,756.86
11233.023 216073 7,882.96
$ 29,109.21
*Special Allocation
GRAND TOTAL OF ALL INVOICES $306,836.67
Stephen Schwa a er
City Attorney