HomeMy WebLinkAboutAgenda Report - November 7, 2007 K-06AGENDA ITEM t,i
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 and Various Other Cases being
Handled by Outside Counsel ($110,154.21).
MEETING DATE: November 7, 2007 City Council Meeting
PREPARED BY: 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 $109,787.88, and
various other cases being handled by Outside Counsel in the amount of $366.33.
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 and
various other matters that are currently outstanding and need to be considered for payment.
Folger Levin 8 Kahn- Invoices Distribution
Water Acct.
Matter No. Invoice No. Date Description
Amount 100351
8001 104828 09/07/07 General Advice
366.33
8003 104596 09/07/07 Hartford v. Col
111,055.46
Hartford/Contingency Fee Savings
-54,280.00
8008 104817 09/07/07 City of Lodi v. Envision
41,470.66
7348 Aug -07 West Environmental Services
4,607.50
15445 Sep -07 PES Environmental,lnc.(Kelth Obrien)
1,387.97
Total
$104,241.59 366.33
Grand Total
$104,607.92
MISCELLANEOUS Water Account
Invoice No. Date Description
Amount
20065309 6/7/2007 Legalink, Inc.
258.50
20068400 8/17/2007 Legalink, Inc.
555.80
20068405 8/17/2007 Legalink, Inc.
847.30
20068394 8/17/2007 Legalink, Inc.
925.40
20070528 9/24/2007 Legalink, Inc.
1,217.50
20070529 9/24/2007 Legalink, Inc.
709.10
20071651 3/13/2007 Legalink, Inc.
664.00
20063729 4/27/2007 Legalink, Inc.
368.69
55,546.29
APPROVED: l
§ (ng, City Manager
FISCAL I M PACT Expenses in the amount of $366.33will be paid out of the General Fund and
$109,787.88 will be paid out of the Water Fund.
FUNDING AVAILABLE: Water Fund $109,787.88
General Fund $ 366.33
Approved:
vans, Budget Manager
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