HomeMy WebLinkAboutAgenda Report - November 19, 2008 K-05AGENDA ITEM k4r-
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• 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 ($113,250.26).
MEETING DATE: November 19,2008 City Council Meeting
PREPARED BY: Citv Attornev'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
($113,250.26).
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.
Folger Levin 8 Kahn - Invoices Distribution
Matter No. Invoice No.
Date Description
Water Acct.
8002
111270
Jun -08 Peoplev. M&P Investments
$6,098.37
8002
111556
Jul/Aug-08 People v. M & P Investments
$9,035.98
8001
111266
Sep -08 General Advice
$1,308.30
8008
111110
Sep -08 People v. Envision
$ 73,763.05
Sep -08 Thomas Haas, Expert Witness Services
$ 3,360.00
Total
$ 93,565.70
Kronick Moskovitz Tiedemann & Girard - Invoices Distribution
Matter No. Invoice No. Date Description 100351.7323
11233.026 241501 10/25/08 Lodi Firstv. City of Lodi $12,560.91
11233.029 241501 10/25/08 AT&T v. City of Lodi $1,296.50
Total $13,857.41
APPROVED:
Blair Ki TW
Manager
MISCELLANEOUS
Invoice No.
Date
Description
Water Account
897402
10/17/2008
Harry A. Cannon re: City v, Donovan
499.66
897601
10/27/2008
Harry A. Cannon re: City v. Donovan
1,696.78
898302
11 /6/2008
Harry A. Cannon re: City v. Donovan
143.20
897801
11/10/2008
Harry A. Cannon re: City v. Donovan
865.51
76859ESF
10/1612008
Esquire Deposition Services
890.65
76896ESF 10/21/2008 Esquire Deposition Services
7701BESF 11/6/2008 Esquire Deposition Services
70996ESF 10/31/2008 Esquire Deposition Services
576.05
533.20
622.10
$5,827.15
FISCAL IMPACT: Expenses in the amount of $13.857.41 will be paid out of the General Fund and
$12,560.91 billed to Wal-Mart for City's defense of the Lodi First litigation. The remaining expenses will
be paid out of the Water Fund.
FUNDING AVAILABLE: 184010.7323 - $99,392.85
100351.7323- $13,857.41
Approved:
ans, Budget Manager
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