HomeMy WebLinkAboutAgenda Report - July 5, 2006 K-03AGENDA ITEM/ �rS
ilk CITY OF LODI
COUNCIL COMMUNICATION
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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 ($15,561.48).
MEETING DATE: July 5, 2006 City Council Meeting
PREPAWD BY: City Athorney's Qffice
RECOMMENDED ACTION: That the City Council approve for payment expenses incurred by
outside Counsel/Consultants related to the Environmental
Abatement Litigation in the total amount of $9,014.50, and various
other cases being held by Outside Counsel in the amount of $6,546.98.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folge►r,
Levin & Kahn; and Kronick, Moskovitz, Tiedemann & Girard for
services incurred relative to the Environmental Abatement Programa
litigation, and various other matters that are currently outstanding and need to be considered for
payment.
Folger Levin & Kahn - Invoices 183453.7323
Invoice
Date
Description
No.
Date Description
Amount
Withheld
Amounts from Previous Invoices
603.07
94738
03/01/06
$1,367.00
94732
03/01/06
650.00
93892
02/06/06
2,115.00
93280
01/06/06
1,175.00
92663
12/05/06
235.00
6200
4/30/2006 Peter KrasnoffIWEST
1,037.50
AT&T v. City of Lodi
Total
$6,579.50
Kronick Moskovitz Tiedemann & Girard - Invoices Distribution
Total
Invoice No.
Date
Description
Amount
10.0351.732 183453.732
225700
05/25/06
General advice
603.07
603.07
225700
05/25/06
Claim sbyEnvironmentalConSL
38.00
38.00
225700
05/25/06
Lodi First v. City of Lodi
1,859.90
1,859.90
225700
05/25/06
Citizens for Open Govt.v.Col
494.20
494.20
225700
05/25/06
AT&T v. City of Lodi
3,589.81
3,589.81
225700
05/25/06
Water Supply Issues
2,397.00
2,397.00
8,981.98 6,546.98 2,435.00
APPROVED: I r
Blair King, Cit anagen
FISCAL WPACT: Expenses in the amount of $2354.10 will be paid out of the General Fund and
billed to Walmart for City's defense of the Lodi First and Citizens for Open Government litigation. The
remaining expenses will be paid out of the Water Fund.
FUMING AVAILABLE: Water Fund $9,014.50
General Fund $6,546.98
Approved: YZ _ Approve
Ruby Pai e, Interim Finance Director " fpc; tephen hwabauer, City Attorney
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