HomeMy WebLinkAboutAgenda Report - April 2, 2008 K-06AGENDA ITEM 14• (M
&at CITY OF LODI
COUNCIL COMMUNICATION
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AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to the
Environmental Abatement Program Litigation ($115,622.37).
MEETING DATE: April 2, 2008 City Council Meeting
PREPARED B Y City Attornev'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 $115,622.37.
BACKGROUND INFORMATION: Listed below are invoicesfrom the City's outside counsel, Folger,
Levin & Kahn and other outside counsel/consultants 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
8001 107537
Feb -08
General Advice
57.62
8008 107538
Feb -08
Col v. Envision
91,847.75
19953
Feb -08
Dole, Coalwell, Clark, (outside counsel)
849.00
133575
Feb -08
Hemming Morse, Inc.
15,691.25
Total
$108,445.62
MISCELLANEOUS
Water Account
Invoice No. Date Description Amount
20075436 1/24/2008 Legalink, Inc. 1,327.50
20075740 1/25/2008 Legalink, Inc. 1,433.75
20076164 2/12/2008 Legalink, Inc. 1,327.50
20076233 2/13/2008 Legalink, Inc. 1,388.00
1100048452 1/31/2008 JAMS/Hartford v. City of Lodi 1,700.00
$7,176.75
FISCAL IMPACT All expenses will be paid out of the Water Fund
FUNDING AVAILABLE: Water Fund $115,622.37
Appro%
APPROVED:
Blair Kin ,City Manager
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