HomeMy WebLinkAboutAgenda Report - October 3, 2007 K-05do
AGENDA ITEMY *
k 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 ($90,187.15).
MEETING DATE: October 3, 2007 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 $90,187.15.
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
Matter No. Invoice No.� Date Description
Water Acct.
Amount
8003 103985
08/31/07
Hartford Insurance Coverage Litigation
200,128.01
Contingency Fee Amount Savings
-144,036.00
8008 103986
08/31/07
City of Lodi v. Envision Law Group
10,003.60
15043
06-07/1/07
PES Environmental,lnc.(Keith Obrien)
8,268.44
15326
07130107-09102107
PES Environmental, Inc. (Keith Obrien)
8,983.25
08/04/07-09/14/07 George Tchobanoglous, Ph.D. 4,304.10
170907a 08/31/07-09/14/07 Dr. Jim A. Field 1,125.00
Total $88,776.40
MISCELLANEOUS Water Account
Invoice No. Date Description Amount
08/08/07 Patrick Hassev Deposition Expenses 18.00
3044 8/7/2007 Benchmark Video 1,392.75
$1.410.75
FISCAL IMPACT: All expenses will be paid out of the Water Fund
FUNDING AVAILABLE: Water Fund $90,187.15
Approved:
vans, Budget Manager
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APPROVED:
Blair KintzSOManager