HomeMy WebLinkAboutAgenda Report - September 17, 2008 K-056 AGENDA ITEM *
CITY OF LODI
COUNCIL COMMUNICATION
TM
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 ($68,403.81).
MEETING DATE: September 17, 2008 City Council Meeting
PREPARED BY: City Attornev's Office
RECOMMENDED ACTION: Approval of Expenses Incurred by Outside Counsel/Consultants
Relative to the Environmental Abatement Proaram Litigation and
Various Other Cases being Handled by Outside Counsel
($68,403.81).
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Folger,
Levin & Kahn; Kronick, Moskovitz, Tiedemann & Girard 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 & Kahn - Invoices Distribution
Matter No. Invoice No.
Date
Description
Water Acct.
8002 110298
May -08
People v. M& P Investments
9,145.25
Jun -Jul 2008
Carol M. Langford, ExpertWit Re:Envision
2,670.00
(Payment Processed Prior)
-2,670.00
8008 110568
Aug -08
People v. Envision
55,579.31
Total
$64,724.56
Kronick MoskovitzTiedernann & Girard - Invoices Distribution
Matter No. Invoice No.
Date
Description 100351.7323
11233.026 240641
08/25/08 Lodi
First v. City of Lodi $760.50
�TilI 1I x61111+'1
Invoice No. Date Description Water Account
1005 4/11/2008 Benchmark Video 1,170.00
1006 7/8, 7/15/08 Benchmark Video 1,748.75
$2,918.75
FISCAL IMPACT Expenses in the amount of $760.50 will be paid out of the General Fund and billed
to Walmart for City's defense of the Lodi First litigation. The remaining expenses will be paid out of the
Water Fund.
FUNDING AVAILABLE: 184010.7323 - $67,643.31
100351.7323- $ 760.50
Approved:
vans, Budget Manager
APPROVED:
Blair KMT�City Manager