HomeMy WebLinkAboutAgenda Report - January 21, 2009 K-06AGENDA ITEM Kwfo
Ali CITY OF Lom
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 ($119,670.48).
MEETING DATE: January 21, 2009 City Council Meeting
PREPARED B Y City Attorney's Office
RECOMMENDED ACTION: Approval of Expenses Incurred by Outside Counsel/Consultants
Relative to the Environmental Abatement Program Litigation and
Various Other Cases being Handled by Outside Counsel
($119,670.48).
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn; Kronick, Moskovitz, Tiedemann & Girard and
Miscellaneous Invoicesfor services incurred relativeto the
Environmental Abatement Program litigation and various other matters that are currently outstanding and
need to be considered for payment.
Kronick Moskovitz Tiedemann 8 Girard - Invoices Distribution
Matter No. Invoice No. Date Description 100351.7323
11233.026 242335 12/25/08 Lodi First v. City of Lodi 5.332.40
11233.027 242335 12/25/08 Citizensfor Open Gov't v. Citv of Lodi 180.00
11233.029 242335 12/25/08 AT&T v. City of Lodi
Total
90.30
$ 5,602.70
FISCAL IMPACT: Expenses in the amount of $5,602.70 will be paid out of the General Fund and
$5,512.40 billed to Wal-Mart for City's defense of the Lodi First and Citizens for Open Government
litigation, the remaining expenses will be paid out of the Water Fund.
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APPROVED:
Blair Kings% Manager
Folger Levin 8 Kahn - Invoices Distribution
Invoice No.
Date
Description
Water Acct.
134616
Oct -09
Hemming Morse, Inc.
406.00
134776
Nov -09
Hemming Morse, Inc.
5,331.00
4996
Nov07-SepO8
Tatro Tekosky Sadwick LLP
25,481.87
5048
Oct -Nov 2008
Tatro Tekosky Sadwick LLP
28,958.91
Dec -08
Carol M. Langford, Expert Witness
30,635.00
Dec -09
Jones Hall Expert Witness
17,960.00
Jan -2-9 2008
Jones Hall Expert Witness
5,295.00
Total
$114,067.78
Kronick Moskovitz Tiedemann 8 Girard - Invoices Distribution
Matter No. Invoice No. Date Description 100351.7323
11233.026 242335 12/25/08 Lodi First v. City of Lodi 5.332.40
11233.027 242335 12/25/08 Citizensfor Open Gov't v. Citv of Lodi 180.00
11233.029 242335 12/25/08 AT&T v. City of Lodi
Total
90.30
$ 5,602.70
FISCAL IMPACT: Expenses in the amount of $5,602.70 will be paid out of the General Fund and
$5,512.40 billed to Wal-Mart for City's defense of the Lodi First and Citizens for Open Government
litigation, the remaining expenses will be paid out of the Water Fund.
RIM id D�440,.__
777 1 -il ;imllm
APPROVED:
Blair Kings% Manager