HomeMy WebLinkAboutAgenda Report - October 4, 2006 K-05AGENDA ITEM Pr
hft CITY OF LODI
SW COUNCIL COMMUNICATION
7V
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation ($228,552.62)
METING DATE: October 4, 2006 City Council Meeting
PREP Y: Ci A me 's Office
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 $228,552.62.
BACKGROUND tNFORMATIION: Listed below are invoices from the City's outside counsel, Foiger,
Levin & Kahn for services incurred relative to the Environmental
Abatement Program litigation and need to be considered for
payment.
Folger Levin & Kahn - Invoices Distribution Water Acct.
Total
Matter W.
Invoicie No.
D2V Description
Amount
8002
97311
8/31/MW People v M&P Investments
$54,383.52
$ (975.00)
8003
97307
8/31/2006 Hartford Insurance Coverage Litigat
$128,329.65
($6,337.00)
8008
97312
8/31/2006 City of Lodi v. Envision Law Group
$50,101.77
($560.00)
13714
Jul-Sep06 Keith O'Brien/PES Environmental, In
$441.68
6287
7/1/2006 Peter Krasnoff,West Envir.Service
$3,168.00
$228,552.62
FISCAL IRAPACT: These expenses will be paid out of the Water Fund.
FUNDING AVAILAI3LE: Weter Fund $228,552.62
Approved:
Approved:
APPROVED: L 2
Blair King, anager