HomeMy WebLinkAboutAgenda Report - February 21, 2007 K-06AGENDA ITEM 14 + 1p
CITY OF Longi
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Envirorwnental Abatement Program Litigation and Various Other Cases being
Handled by Outside Counsel ($217,628.30).
MEETINS DATE: February 21, 2007 City Council Meeting
PRII EA a 18Y: _ City AWnev's Office -
RECOIIM EMIDED ACTION: That the City Council approve for payment expenses incurred by outside
CounseltConsultants related to the Environmental Abatement Litigation in the total amount of
$216,9411.45, and Various other cases being held by Outside Counsel in the amount of $681.85.
BACKG*OUN1D INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn; Kronick, Moskovitz, Tiedemann & Girard; and miscellaneous vendors, for services
incurred relative to the Environmental Abatement Program litigation, and various other matters that are
currently outstanding and need to be considered for {payment.
Total
APPROVED:
Blair Ki Manager
681.85
Foligsr Levift & Kahn - Invoices Distribution
Water Acct.
Matter .
Invoice No
to Descri ion
Amount
8002
100000
12/3f/2006 People v M&P Investments
59,659.92
-3,600.00
8003
100001
12/31/2006 Hartford Insurance Coverage Litigation 133,124.41
-1,623.50
8008
99998
12/31/2006 City of Lodi v. Envision Law Group
14,594.15
14200
12/31/2006 PES Environemtal-Keith O'Brien
648.75
6600
12131!2006 West Environmental/PeterKrasnoff
7,815.00
Total
$210,618.73
Kronick Maiskovitx Tiedsmann & Girard - Invoices Distribution
Matter 4.
Irwoioe No.
Dato Description 100351.7323
11233.027
230472
01/25 7 Citizens for Open Govt.v.Col
171.25
11233.029
230472
01/25107 AT&T v. City of Lodi _
510.60
Total
APPROVED:
Blair Ki Manager
681.85
FISCAL IMPACT: Expenses in the amount of $681.85 will be paid out of the General Fund with
$171.25 of that amount billed to Walmart for City's defense of the Citizens for Open Government v. City
of Lodi lilgatton. The remaining expenses will be paid out of the Water Fund.
iFUNDiNG AVAILABLE:
Approved:
0-0
V*ter Fund $216,946.45
General Fund $ 681.85
Manager
MISCELLANEOUS
Water Account
Invoice No.
Date
Description
Amount
06SF1 5148
10/23/2006
Document Services Unlimited
2,594.07
06SF111481
11/14/2006
Document Services Unlimited
3,212.38
Divide Cost 1/2City/1/2 Insurers
5,806.45
Total Amount Due from City of Lodi
$2,903.22
2069
8/28/2006
Benchmark Video
$2,647.26
6811SESF
01/11/07
Esquire Deposition Services
$463.75
325473
01/18/07
Barkley Court Reporters
$413.50
FISCAL IMPACT: Expenses in the amount of $681.85 will be paid out of the General Fund with
$171.25 of that amount billed to Walmart for City's defense of the Citizens for Open Government v. City
of Lodi lilgatton. The remaining expenses will be paid out of the Water Fund.
iFUNDiNG AVAILABLE:
Approved:
0-0
V*ter Fund $216,946.45
General Fund $ 681.85
Manager