HomeMy WebLinkAboutAgenda Report - May 7, 2008 K-05AGENDA ITEM VJWS
IAR 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 ($114,453.58).
MEETING DATE: May 7, 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 $114,453.58.
BACKGROUND INFORMATION: Listed below are invoices from 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
Feb -U8 i y v. M&P Investments I 1,U[;j.(jq
133694 Mar -08 Hemming Morse, Inc. 4,656.00
8003 107919 Mar -08 Hartford v. City of Lodi 454.23
8008 107775 Mar -08 City of Lodi v. Envision 95,981.43
Total $112,165.35
MISCELLANEOUS Water Account
Invoice No. Date Description Amount
885901 3/8/2008 i y v. Donovan 2,288.23
$2,288.23
FISCAL IMPACT: All expenses will be paid out of the Water Fund.
FUNDING AVAILABLE: Water Fund $114,453.56
ph a er, Cit Attorney
Approved:
vans, Budget Manager
APPROVED: - f
Blair Kin City Manager