HomeMy WebLinkAboutAgenda Report - March 5, 2008 K-08AGENDA ITEM �%
02% CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation ($183,932.95)
MEETING DATE: March 5, 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 $183,932.95.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn and Miscellaneous Invoices for services incurred
relative to the Environmental Abatement Program litigation 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
8003 106887
01/31108
Hartford v. Col
460.41
8008 U6888
0113 V08
Col v. Envision
169,525.29
133276
12/31/07
Hemming Morse, Inc.
4,888.75
133465
01131/08
Hemming Morse, Inc.
9.058.50
FISCAL IMPACT: All expenses will be paid out d the Water Fund.
FUNDING AVAILABLE: Water Fund $183,932.95
Approved: I5��5"
vans, Budget Manager
APPROVED:
air King, City
��1.
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AGENDA ITEM 4 8
is% CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation ($183,632.95).
MEETING DATE: March 5, 2008 City Council Meeting
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 $183,632.95.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn and Miscellaneous Invoices for services incurred
relative to the Environmental Abatement Program litigation that are
currently outstanding and need to be considered for payment.
Folaer Levin & Kahn - Invoices Distribution
Water Acct.
Matter No. Invoice No.
Date
Description
Amount
8003 106887
01/31/08
Hartford v. Col
460.41
8008 106888
01/31/08
Col v Envision
169,525.29
133276
12131/07
Hemming Morse, Inc.
4,888.75
133465
01/31/08
Hemming Morse, Inc.
9,058.50
183,632.95
FISCAL IMPACT: All expenses will be paid out of the Water Fund.
FUNDING AVAILABLE: Water Fund $183,632.95
Appro,
APPROVED:
B1airKng, ager
rA
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