HomeMy WebLinkAboutAgenda Report - February 6, 2008 K-08AGENDA ITEM K" ?
• CITY OF LODI d�Ue sVwe:k
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation and Various Other Cases being
Handled by Outside Counsel ($136,039.84).
MEETING DATE: February 6, 2008 City Council Meeting
PREPARED BY. City Attorney'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 $135,037.94, and various other cases being handled by
Outside Counsel in the amount of $1,001.90.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn; Kronick, Moskovitz, Tiedemann & Girard and
Miscellaneous Invoices for services incurred relative to the
EnvironmentalAbatement Program litigation and various other matters that are currently outstanding and
need to be considered for payment.
Folger Levin 8 Kahn - Invoices Distribution Water Acct.
Invoice No. Date Description Amount
106312 12/01/07 Col v. Envision 134,843.69
Less Deduction by CA (12.00) �—
Total $134,831.69
Kronick MoskovitzTiedemann 8 Girard - Invoices Distribution
Matter No. Invoice No.
Date Description
100351.7323
11233,026 236342
12/25/07 Lodi First v. City of Lodi
285.00
11233,027 236342
12/25/07 Citizens for Open Government v.
98.10
11233.028 236342
12/25/07 Personnel and Employment
55.00
11233.029 236342
12/25/07 AT&T v. City of Lodi
234.80
11233.030 236342
12/25/07 Water Supply Issues
329.00
Total
1,001.90
JAMS Mediation Services WaterAcct
0001385927-110 12/28/2007 State of Calif.v.M&P Invest. 206.25
Total $206.25
APPROVED:
Blab i g, City Manager
FISCAL IMPACT: Expenses in the amount of $1,001.90 will be paid out of the General Fund and
$383.10 billed to Walmart for City's defense of the Lodi First litigation and Citizens for an Open
Government. The remaining expenses will be paid out of the Water Fund.
FUNDING AVAILABLE: Water Fund $135,037.94
General Fund $ 1,001.90
Approved:
i � 1
Step wa aue City Atto ey
ans, Budget Manager
2
AGENDA ITEM 94
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation and Various Other Cases being
Handled by Outside Counsel ($136,051.84).
MEETING DATE: February 6, 2008 City Council Meeting
PREPARED BY: Citv Attorney'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 $135,049.94, and various other cases being handled by
Outside Counsel in the amount of $1,001.90.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn; Kronick, Moskovitz, Tiedemann & Girard and
Miscellaneous Invoices 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.
Folger Levin & Kahn - Invoices Distribution
Water Acct.
Matter No. Invoice No. Date Description Amount
8008 106312 12/01/07 Col v. Envision 134,843.69
Total $134,843.69
Kronick Moskovitz Tiedemann & Girard - Invoices Distribution
Matter No. Invoice No.
Date Description
100351.7323
11233.026 236342
12/25/07 Lodi First v. City of Lodi
285.00
11233.027 236342
12/25/07 Citizensfor Open Government v.
98.10
11233.028 236342
12/25/07 Personnel and Employment
55.00
11233.029 236342
12/25/07 AT&T v. City of Lodi
234.80
11233.030 236342
12/25/07 Water Supply Issues
329.00
Total
1,001.90
JAMS Mediation Services WaterAcct
0001385927-110 12/28/2007 State of Calif.v.M&P Invest. 206.25
Total $206.25
APPROVED:
Blair ity Manager
FISCAL IMPACT: Expenses in the amount of $1,001.90 will be paid out of the General Fund and
$383.10 billed to Walmart for City's defense of the Lodi First litigation and Citizens for an Open
Government. The remaining expenses will be paid out of the Water Fund.
FUNDING AVAILABLE: Water Fund $135,049.94
General Fund $ 1,001.90
S t -e -P Meffchwabaue ,ity Atto ney
Approved*Evans,
udget Manager
2