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HomeMy WebLinkAboutMinutes - July 18, 2007LODI CITY COUNCIL REGULAR CITY COUNCIL MEETING CARNEGIE FORUM, 305 WEST PINE STREET WEDNESDAY, JULY 18, 2007 C-1 CALL TO ORDER / ROLL CALL The City Council Closed Session meeting of July 18, 2007, was called to order by Mayor Johnson at 6:00 p.m. Present: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Absent: Council Members — Hitchcock Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl C-2 ANNOUNCEMENT OF CLOSED SESSION a) Actual Litigation: Government Code §54956.9(a); One Case; People of the State of California: and the City of Lodi, California v. M & P Investments, et al., United States District Court, Eastern District of California, Case No. CIV -S-00-2441 FCD JFM b) Actual Litigation: Government Code §54956.9(a); One Case; Hartford Accident and Indemnity Company, et al. v. City of Lodi, et al.. Superior Court, County of San Francisco, Case No. 323658 C) Actual Litigation: Government Code §54956.9(a); One Case; City of Lodi v. Michael C. Donovan, an individual: Envision Law Group, LLP, et al., San Francisco Superior Court, Case No. CGC-05-441976 d) Conference with Blair King, City Manager, and Jim Krueger, Deputy City Manager (Acting Labor Negotiators), Regarding Police Mid -Managers Pursuant to Government Code §54957.6 C-3 ADJOURN TO CLOSED SESSION At 6:00 p.m., Mayor Johnson adjourned the meeting to a Closed Session to discuss the above matters. The Closed Session adjourned at 6:52 p.m. C-4 RETURN TO OPEN SESSION / DISCLOSURE OF ACTION At 7:03 p.m., Mayor Johnson reconvened the City Council meeting, and City Attorney Schwabauer disclosed the following actions. In regard to Items C-2 (a), C-2 (b), G2 (c), and C-2 (d), only settlement discussion and direction was given. A. CALL TO ORDER / ROLL CALL The Regular City Council meeting of July 18, 2007, was called to order by Mayor Johnson at 7:03 p.m. Present: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Absent: Council Members — Hitchcock Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl B. INVOCATION The invocation was given by Pastor Tracy Baerg, Fairmont Seventh Day Adventist Church. C. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Johnson. Continued July 18, 2007 D. AWARDS / PROCLAMATIONS / PRESENTATIONS D-1 Awards — None D-2 (a) Mayor Johnson presented a proclamation to David Akin, member of the Parks and Recreation Commission, proclaiming the month of July 2007 as "Parks and Recreation Month" in the City of Lodi. D-3 (a) Corinne Casey and Jonathan Newman with the Greater Lodi Area Youth Commission gave a quarterly update on the Commission's activities and accomplishments. E. CONSENT CALENDAR In accordance with the report and recommendation of the City Manager, Council, on motion of Mayor Pro Tempore Mounce, Katzakian second, approved the following items hereinafter set forth by the vote shown below: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock E-1 Claims were approved in the amount of $9,003,184.65. E-2 The minutes of June 19, 2007 (Shirtsleeve Session), June 20, 2007 (Regular Meeting), June 26, 2007 (Shirtsleeve Session), June TD, 2007 (Special Meeting), June 29, 2007 (Special Meeting), July 3, 2007 (Shirtsleeve Session), July 4, 2007 (Regular Meeting), and July 10, 2007 (Shirtsleeve Session) were approved as written. E-3 Adopted Resolution No. 2007-123 approving the plans and specifications, authorizing advertisement for bids, and authorizing the City Manager to award or reject contract for Turner Road Overlay and Lower Sacramento Road Widening. E-4 "Approve Request for Proposals to Provide Professional Services for Preliminary Engineering Work on the Westside Substation" was pulled from the agenda by the City Manager. E-5 Adopted Resolution No. 2007-124 authorizing the procurement of remote terminal unit and accessories from Geo Honn Company, Inc., of Vacaville, CA, for the McLane Substation in an amount not to exceed $21,000. E-6 Adopted Resolution No. 2007-125 authorizing the purchase of replacement for AS400 mid- range computer from Logical Design Inc., of Rancho Cordova, CA, in the amount of $142,765. E-7 Adopted Resolution No. 2007-126 authorizing the replacement of damaged street sweeper and authorizing the City Manager to execute contract and possible grant agreements and appropriate funds in the amount of $248,000. E-8 Adopted Resolution No. 2007-127 approving the purchase of nine copy machines and contract for maintenance services for various departments from IKON Office Solutions and appropriating funds in the amount of $131,077 from the Streets, Wastewater, and Equipment Replacement Funds. E-9 Adopted Resolution No. 2007-128 acknowledging award of Air Resources Board Reimbursement Grant in the amount of $69,606; approving backhoe purchase from Pape Machinery, Inc., of French Camp, in the amount of $73,313; approving purchase and installation of Cleaire Emissions Reduction Device in accordance with grant funding requirements in the amount of $14,770; and appropriating funds in the amount of $88,083. W Continued July 18, 2007 E-10 Adopted Resolution No. 2007-129 awarding the contract for Asphalt Rubber Cape Seal, Various Streets, 2007 Project to International Surfacing Systems, Inc., of Modesto, in the amount of $399,432.68, and appropriating additional funds in the amount of $75,000. E-11 Accepted improvements under the Lockeford Street and Sacramento Street Signal and Lighting Project" contract. E-12 Accepted improvements under the "Well 28 Pump and Motor and Site Improvements Project, 2800 West Kettleman Lane" contract. E-13 Accepted improvements under the 'Church Street and Sacramento Street Overlays 2006 Project" contract. E-14 Adopted Resolution No. 2007-130 authorizing the City Manager to execute extensions of janitorial services oontracts with Korean Professional Building Maintenance in the amount of $11,323 per month and Advanced Property Services in the amount of $2,171 per month and to negotiate and execute future extensions and additions as needed. E-15 Adopted Resolution No. 2007-131 authorizing the City Manager to execute contract for downtown parking lot leaning with United Cerebral Palsy of San Joaquin and Amador Counties, of Stockton, for fiscal year 2007-08 in the amount of $38,874. E-16 "Adopt Resolution Authorizing the City Manager to Execute Addendum to the Improvement Agreement for Public Improvements at 495 North Guild Avenue to Provide One -Year Time Extension" was removed from the Consent Calendar and discussed and acted upon following approval of the Consent Calendar. E-17 Adopted Resolution No. 2007-132 authorizing the City Manager to enter into a Fee Payment Agreement for sewer capacity fees for a groundwater cleanup project located at Flame Mini Mart, 1301 West Kettleman Lane. E-18 Adopted Resolution No. 2007-133 approving contract in the amount of $425,822 with Lodi Unified School District and the City of Lodi Parks and Recreation Department b provide After School Education and Safety Program at eight locations during fiscal year 2007-08. E-19 Adopted Resolution No. 2007-134 amending Memorandums of Understanding with Maintenance and Operators and General Services bargaining units of the Association of Lodi City Employees to provide additional pay for State required certifications of Distribution Operators I and II. E-20 Received corrected pages to the fiscal year 2007-08 budget document related to summary of positions and position changes. E-21 Adopted Resolution No. 2007-135 declaring that any person while performing voluntary service(s) for the City of Lodi shall be deemed an employee of the City of Lodi for purposes of Workers' Compensation benefits pursuant to Division 4 of the California Labor Code. E-22 Adopted Resolution No. 2007-136 amending the City of Lodi Drug Free Workplace Policy and Procedure and adopted Resolution No. 2007-137 amending the Drug and Alcohol Policy and Procedures to meet Department of Transportation requirements. E-23 Adopted Resolution No. 2007-138 amending Transit Policy and Procedure for use of transit service outside of regular operations. Continued July 18, 2007 E-24 Adopted Resolution No. 2007-139 authorizing transit services outside of regular service operations for the listed annual events and authorizing the Transportation Manager to advertise to determine if a willing and/or able provider exists for these events. E-25 Adopted Resolution No. 2007-140 amending Traffic Resolution 97-148 establishing Loma Drive between Lockeford Street and Turner Road as a through street. E-26 Adopted Resolution No. 2007-141 approving the People Assisting Lodi Shelter (PALS) public art p•oject, as approved by the Lodi Art Advisory Board, and appropriating $58,000 from the Art in Public Places Fund. E-27 "Adopt Resolution Approving the Execution by the City Manager of a $245,000 Promissory Note Payable to James E. Dean as Surviving Trustee of the James E. Dean Family Trust with Interest of 6% and Interest Only Payments to be Made on a Quarterly Basis" was removed from the Consent Calendar and discussed and acted upon following approval of the Consent Calendar. E-28 Consented to continued representation of the City of Lodi and Northern California Power Agency by Meyers Nave for the CT1 Project sale from Lodi to Roseville. E-29 Accepted dedication of agricultural easement as required by Exhibit K to the Development Agreements between the City of Lodi and Frontier Community Builders, Inc. (FCB) for the FCB Southwest Gateway Project and the FCB Westside Project. E-30 Authorized the City Manager to execute Indemnity Agreement with GREM and Caltrans in connection with the Lowe's project on Kettleman Lane. E-31 "Adopt Resolution Approving the City of Lodi Internet Website Policy" was pulled from the agenda by the City Manager. E-32 "Set Public Hearing for August 1, 2007, to consider the Planning Commission's recommendation for the 2006 Growth Management Allocations for Brett & Kathy Haring and Taj Khan" was removed from the Consent Calendar and discussed and acted upon following approval of the Consent Calendar. ACTION ON ITEMS REMOVED FROM THE CONSENT CALENDAR E-16 "Adopt Resolution Authorizing the City Manager to Execute Addendum to the Improvement Agreement for Public Improvements at 495 North Guild Avenue to Provide One -Year Time Extension" In response to Mayor Pro Tempore Mounce, Public Works Director Prima stated he is not sure of how many developers have not met the deadline other than one. Mr. Prima stated they are tracking the timeline a bit closer, the project is almost complete, it is not affecting the traveling public, and a year delay seems to be standard for operating purposes. MOTION / VOTE: The City Council, on motion of Mayor Johnson, Hansen second, adopted Resolution No. 2007-142 authorizing the City Manager to execute Pddendum to the Improvement Agreement for Public Improvements at 495 North Guild Avenue to provide one-year time extension and authorizing the City Manager to execute the agreement on behalf of the City. The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, and Mayor Johnson Noes: Council Members — Mounce Absent: Council Members — Hitchcock al Continued July 18, 2007 E-27 "Adopt Resolution Approving the Execution by the City Manager of a $245,000 Promissory Note Payable to James E. Dean as Surviving Trustee of the James E. Dean Family Trust with Interest of 6% and Interest Only Payments to be Made on a Quarterly Basis" In response to Mayor Pro Tempore Mounce, Deputy City Manager Krueger stated the promissory note was carried for five years. Mayor Pro Tempore Mounce suggested the note be paid off as soon as practicable. In response to Council Member Hansen, Mr. Krueger stated the trustee has requested the note be edended after the original five-year period expired. City Manager King stated the interest rate is competitive, cash flow is sufficient, and the arbitrage ability is good. Mayor Pro Tempore Mounce requested the note be paid as quickly as possible or spread out equally over the course of several years. In response to Council Member Hansen, Mr. Krueger stated, from a cash flow standpoint and the fact that the cost is negated by the arbitrage, staff is fine with the recommended extension. MOTION / VOTE: The City Council, on motion of Mayor Johnson, Katzakian second, adopted Resolution No. 2007-143 approving the execution by the City Manager of a $245,000 promissory note payable to James E. Dean as surviving tustee of the James E. Dean Family Trust with interest of 6% and interest only payments to be made on a quarterly basis. The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, and Mayor Johnson Noes: Council Members — Mounce Absent: Council Members — Hitchcock E-32 "Set Public Hearing for August 1, 2007, to consider the Planning Commission's recommendation for the 2006 Growth Management Allocations for Brett & Kathy Haring and Taj Khan" Kathy Haring requested the City Attorney review the language concerning competitive years in the ordinance prior to the public hearing. MOTION / VOTE: The City Council, on motion of Mayor Johnson, Mounce second, set Public Hearing for August 1, 2007, to consider the Planning Commission's ecommendation for the 2006 Growth Management Allocations for Brett & Kathy Haring and Taj Khan. The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock COMMENTS BY THE PUBLIC ON NON -AGENDA ITEMS oo Jennelle Bechtold of Waste Management provided an overview of the hazardous waste drop-off event scheduled for the weekend. oo Ann Cerney commended the City on its action on Item No. E-29, stating it is the first time property has been received in the County under the given situation. G. COMMENTS BY CITY COUNCIL MEMBERS ON NON -AGENDA ITEMS 00 Mayor Pro Tempore Mounce reported on her attendance at the Lodi Youth Commission and Affordable Housing Proposal Review Committee meetings. She also reported on the campaign to keep kids alive and the Lodi Historical Society ice cream social event. 5 Continued July 18, 2007 0o Council Member Hansen reported on the San Joaquin Partnership meeting with Ken Vogel, Northern California Power Agency meeting with Jim Polk regarding the Lodi Project, and concerns regarding Waste Management overflow on trucks. 00 Mayor Johnson reminded the public of the special redevelopment meeting to be held on July 19, 2007, at the Lodi Boys & Girls Club. H. COMMENTS BY THE CITY MANAGER ON NON -AGENDA ITEMS 0o City Manager King stated the special redevelopment meeting will be replayed and staff will disseminate information regarding National Night Out. Mr. King also reviewed a utility rate comparison. PUBLIC HEARINGS 1-1 Notice thereof having been published according to law, an affidavit of which publication is on file in the office of the City Clerk, Mayor Johnson called for the public hearing to consider introduction of an ordinance anending the Lodi Municipal Code Title 9 — Public Peace, Morals, and Welfare — repealing Chapter 9.18, "Selling on Streets and Sidewalks," in its entirety and reenacting Chapter 9.18 as "Vending on Streets, Sidewalks, and Private Property" to create comprehensive regulations for mobile food vendors and itinerant merchants. Mayor Johnson provided introductory comments regarding the process associated with the public hearing. City staff member Araseli Del Castillo translated the same in Spanish. Community Improvement Manager Joseph Wood provided an overview of the proposed ordinance. Specific topics of discussion included the vendors affected, requirements for obtaining a permit, location regulations and restrictions, condition requirements and appearance of sites and food vending vehicles, and sanitation. This information vies also translated into Spanish. In response to Council Member Hansen, Mr. violations by itinerant merchants includes the enforcement for three or more violations. Hearing Opened to the Public Wood stated the enforcement procedure for administrative citation process and criminal 0o Attorney David LeBeouf, representing a group of mobile food vendor business owners in Lodi, spoke of his concerns regarding the proposed ordinance. He specifically discussed the perception of the owners, staff dealings, client operations on private rights-of-way, 200 -foot buffer zone, need for additional information, hours of operation, guidelines for conditional use permits, client concerns, residential areas, and further clarifications of the proposed ordinance. In response to Mayor Johnson, Mr. LeBeouf stated he is not sure if there is a group that would not agree with his previous comments because he represents a small group of individuals who operate on private property only. In response to Council Member Hansen, Mr. Wood stated the site and issue specific portion of the use permit and ordinance will address various situations. City Attorney Schwabauer suggested language could be added to Section 9, stating that the conditions applied to the use permit will not be imposed to prohibit the business from effectively operating at all. 0o Gregory Chadit spoke in support of the mobile food vendors, stating he utilizes their services. 00 Dennis Norton spoke in support of the mobile food vendors. Con Continued July 18, 2007 00 Maria Lopez spoke in favor of the proposed ordinance and mobile food vendors, but questioned the requirement associated with paving a lot. 00 Maria Burks spoke in support of the mobile food vendors and stated she had concerns with the hours of operation. 00 Mima Ruiz spoke of her concerns regarding the application fee and the timing for itinerant merchants, including those selling ice cream. 00 Mia Rangel spoke in support of the mobile food vendors. 0o Sergio Ruiz spoke in support of the mobile food vendors and stated his concerns regarding hours of operation. 00 Bill Crow spoke in favor of the mobile food vendors and in opposition to the ordinance, stating there were too many existing ordinances. 00 Norberto Perdinez spoke in opposition to the prohibition against chairs and covers, stating there is a need for shade. 00 Rosa Gomez spoke of her concerns regarding moving every three hours. 00 Esperanza Ortiz spoke of her concerns regarding moving periodically, stating it takes time to prepare, wash, and get the business ready for operation. Public Portion of Hearing Closed RECESS At 8:54 p.m., Mayor Johnson called for a recess, and the City Council meeting reconvened at 9:07 p.m. I. PUBLIC HEARINGS (Continued) 1-1 City Manager King stated the reference in the ordinance is for residential zoning and not a (Cont'd.) specific non -conforming residence. He also stated the lot can be paved as required with a variety of different surfaces and the application fee is anticipated to be between $70 and $100. In response to Council Member Hansen, Mr. Wood confirmed that the three-hour moving requirement does not apply to vendors on private lots. Mr. Hansen stated he supports the tables and chairs for shade suggestion. In response to Mayor Pro Tempore Mounce, Mr. Wood stated mixed uses would be addressed m an individual basis by examining the conditions of the property. Community Development Director Hatch stated notices were provided to the subject vendors, interested parties, and residences within the 300 -foot circle radius around each of the 11 locations. City Attorney Schwabauer provided clarifying language and suggested wording for Section 9.18.050(b)(9) regarding vending on private property. Discussion ensued between Council Member Hansen, Mayor Pro Tempore Mounce, Mr. Hatch, and Mr. Schwabauer regarding the possibility of allowing tables and chairs and awnings for shade on an individual basis through the use permit process. City Attorney Schwabauer suggested language under Section 9 that would allow for consideration of these requests through the use permit process. In response to Council Member Katzakian, Mr. Wood confirmed that the ten-minute moving requirement does not apply to private property operations. 7 Continued July 18, 2007 MOTION / VOTE: The City Council, on motion of Mayor Pro Tem Mounce, Hansen second, introduced, with the amended language of Section 9, Ordinance No. 1800 amending Lodi Municipal Code Title 9 — Public Peace, Morals, and Welfare — Chapter 9.18, "Vending of Streets aid Sidewalks," by repealing and reenacting Chapter 9.18, "Vending on Streets, Sidewalks, and Private Property." The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock 1-2 Notice thereof having been published according to law, an affidavit of which publication is on file in the office of the City Clerk, Mayor Johnson called for the public hearing to consider resolutions adopting Final Engineer's Annual Levy Report for Lodi Consolidated Landscape Maintenance Assessment District No. 2003-1, Fiscal Year 2007-08, and ordering the levy and collection of assessments. City Manager King provided a brief overview of the subject matter. Sharon Welch provided a brief presentation regarding the final Engineer's Annual Levy Report for Lodi Consolidated Landscape Maintenance Assessment District No. 2003-1, Fiscal Year 2007-08. Hearing Opened to the Public None. Public Portion of Hearina Closed MOTION / VOTE: The City Council, on motion of Council Member Hansen, Mounce second, adopted the following resolutions: 00 Resolution No. 2007-144 amending and/or approving the Final Engineer's Annual Levy Report for fie Lodi Consolidated Landscape Maintenance District No. 2003-1, Fiscal Year 2007-08; and 00 Resolution No. 2007-145 ordering the levy and collection of assessments within the Lodi Consolidated Landscape Maintenance District No. 2003-1, Fiscal Year 2007-08. The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock J. COMMUNICATIONS J-1 Claims Filed Against the City of Lodi — None J-2 The following postings/appointments were made: a) The City Council, on motion of Mayor Pro Tempore Mounce, Hansen second, made the following appointment and directed the City Clerk to post for the following vacancy by the vote shown below: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock LTA F4 TO I Lodi Improvement Committee Rosa (Rosie) M. Ortiz Term to expire March 1, 2008 Continued July 18, 2007 POSTING: Lodi Improvement Committee Wade Heath Term to expire March 1, 2008 J-3 Miscellaneous — None :�:7xr1�JA_1:ZN_1��►1�L1:7 K-1 "Adopt Resolution Authorizing the City Manager to Execute a Downtown Hotel Exclusive Exploration Period Agreement with Russ Munson" City Manager King provided an overview of the proposed agreement. Specific topics of discussion included the nine-month period to evaluate properties, interim and final reports, potential negotiations after the exploratory period, no obligations other than that stated in the agreement, no commitments for selling or leasing any property, former PKF study, examples of other cities, downtown synergy, and Mr. Munson's qualifications. In response to Council Member Hansen, Mr. King stated the subject lots are on Church Street and Elm Street. In response to Council Member Hansen, Mr. King stated the $5,000 is not drawn down as it is a one-time, full amount cost for the services to be rendered. Discussion ensued between Council Member Hansen, Mayor Pro Tempore Mounce, Mayor Johnson, City Manager King, and Mr. Munson regarding the possibilities associated with the old public safety building, including hotel and other commercial opportunities and parking. Council Member Hansen suggested not excluding the old public safety building site. Mayor Pro Tempore Mounce requested information about businesses in close proximity to police departments in other cities. MOTION / VOTE: The City Council, on motion of Council Member Hansen, Mounce second, adopted Resolution No. 2007-146 authorizing the City Manager to execute a Downtown Fbtel Exclusive Exploration Period Agreement with Russ Munson. The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock K-2 "Approve Downtown Lodi Business Partnership 2007-08 Annual Report, Adopt Resolution of Intent to Levy Annual Assessment, and Set Public Hearing for August 1, 2007" City Manager King briefly introduced the subject matter and reviewed the process associated with the annual levy. Jaime Watts, representative of the Downtown Lodi Business Partnership (DLBP), provided a brief presentation and specifically discussed the overview of the organization, functions, purpose, marketing events, the Farmers' Market, Parade of Lights, community events, banners, report, and the proposed calendar for the upcoming year. In response to Council Member Hansen, Ms. Watts stated the organization has resolved a lot of the outstanding issues from October. Council Member Hansen suggested continuing communication between the businesses and the DLBP. In response to Mayor Pro Tempore Mounce, Ms. Watts stated the compilation is available to the public. Mayor Pro Tempore Mounce suggested providing copies or making the availability of the information well known to the members. 9 Continued July 18, 2007 MOTION / VOTE: The City Council, on motion of Mayor Johnson, Mounce second, approved the Downtown Lodi Business Partnership 2007-08 Annual Report, adopted Resolution No. 2007-147 of intent to levy annual assessment, and set Public Hearing for August 1, 2007. The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock K-3 "Approve Six -Month Budgets for PCE/TCE Related Litigation Cases" MOTION / VOTE: The City Council, on motion of Council Member Hansen, Johnson second, approved the six- month budgets for the following PCE/TCE related cases: Hartford ($300,000), M&P Investments ($513,000), and Envision ($670,000). The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock K-4 "Approve Expenses Incurred by Outside Counsel/Consultants Relative to the Environmental Abatement Program Litigation and Various Other Cases Being Handled by Outside Counsel ($374,859.03)" MOTION / VOTE: The City Council, on motion of Mayor Pro Tempore Mounce, Hansen second, approved the expenses incurred by outside counsel/consultants relative to the Environmental Abatement Program litigation and various other cases being handled by outside counsel in the amount of $374,859.03, as detailed below. The motion carried by the following vote: Ayes: Council Members — Hansen, Katzakian, Mounce, and Mayor Johnson Noes: Council Members — None Absent: Council Members — Hitchcock Folger Levin & Kahn - Invoices Distribution Matter Invoice Water Acct. No. No. Date Description Amount 8001 102105 Apr -07 General Advice/Environmental Contamination $ 402.22 8002 102106 Apr -07 People v. M&P Investments $ 10,606.64 8003 102108 Apr -07 Hartford Insurance Coverage Litigation $207,048.19 Contingency Fee Amount Savings (147,180.00) 8008 102107 Apr -07 City of Lodi v. Envision Law Group $ 61,969.23 8002 102725 May -07 People v. M&P Investments $ 8,768.58 8003 102831 May -07 Hartford Insurance Coverage Litigation $229,494.83 Contingency Fee Amount Savings (172,310.00) 8008 102830 May -07 City of Lodi v. Envision Law Group $ 83,972.63 City Attorney Adjustment (352.00) 266427 May -07 GeoTrans, Inc. (Jim Mercer) $ 2,980.00 May -07 Clinton E. Miller (Expert) $ 12,003.39 CM Approved Payment to Expert 6-22-07 (12,003.39) Jun -07 Clinton E. Miller (Expert) $ 2,652.00 14890 Apr -June PES Environmental, Inc. (Keith O'Brien) $ 11,192.08 07 272549 5/28-7/01 GeoTrans, Inc. (Jim Mercer) $ 5,044.00 2007 Total $304,288.40 10 Continued July 18, 2007 Kronick Moskovitz Tiedemann & Girard - Invoices Distribution Total $2,850.53 $ 710.34 $2,113.05 JAMS Mediation Services WaterAcct. 0001302222-110 5/31/2007 People v. M&P Investments $2,016.67 Total $2,016.67 MISCELLANEOUS Invoice Description Water Account Invoice No. Matter No. No. Date Description 100351.7323 1211.182 Water Acct. 11233.001 232738 05/25/07 General Advice $ 105.50 11233.026 232738 05/25/07 Lodi First v. $ 364.05 05/18/2007 Legalink, Inc. $ City of Lodi 20065305 11233.029 232738 05/25/07 AT&T v. City of Lodi $ 866.35 11233.030 232738 05/25/07 Water Supply Issues- $1,525.55 06/05/2007 Legalink, Inc. $ Not PCE Related 20065214 11233.032 232738 05/25/07 CFD Formation $ 566.24 06/14/2007 Document Services Unlimited $ Credits/Overpayments (105.50) 07/05/2007 Document Services Unlimited $ 237.70 Applied 8003 11233.029 233230 06/25/07 AT&T v. City of Lodi $1,375.13 11233.030 233230 06/25/07 Water Supply Issues- $ 587.50 Not PCE Related 11233.032 233230 06/25/07 CFD Formation $ 144.10 11233.034 233230 06/25/07 Employment and $ 245.00 Labor Total $2,850.53 $ 710.34 $2,113.05 JAMS Mediation Services WaterAcct. 0001302222-110 5/31/2007 People v. M&P Investments $2,016.67 Total $2,016.67 MISCELLANEOUS Folger Levin & Kahn — Invoices Invoice No. Amount Date Description Water Account Invoice No. Date Description Amount 20065328 06/07/2007 Legalink, Inc. $ 284.25 20064828 05/24/2007 Legalink, Inc. $ 800.75 20064647 05/18/2007 Legalink, Inc. $ 906.00 20065305 05/25/2007 Legalink, Inc. $ 758.50 20064855 05/25/2007 Legalink, Inc. $ 970.50 20065211 06/05/2007 Legalink, Inc. $ 1,003.00 20065214 06/05/2007 Legalink, Inc. $ 1,093.00 07SF61474A 06/14/2007 Document Services Unlimited $ 2,191.50 07SF70508A 07/05/2007 Document Services Unlimited $ 237.70 $ 700.00 8003 Total $ 8,245.20 Folger Levin & Kahn — Invoices Invoice No. Amount Date Description Water Acct. Payment of Unpaid Costs re: Hartford v. City of Lodi Pursuant to Contingency Fee Agreement 100827 03/22/07 Costs for February 2007 $ 5,762.50 101584 04/26/07 Costs for March 2007 $ 6,112.90 102108 05/31/07 Costs for April 2007 $ 9.868.19 Total $ 21,743.59 Folger Levin & Kahn Water Acct. Matter No. Invoice No. Date Amount Withheld Amounts from Previous Invoices 8008 10826 02/28/07 $ 281.00 8002 100362 01/31/07 $ 700.00 8003 100361 01/22/07 $ 38.50 $ 220.00 11 Continued July 18, 2007 8002 100000 01/31/07 $ 650.00 01/31/07 $ 650.00 1/31/2007 $ 650.00 8003 100001 01/31/07 $ 1,623.50 8003 99380 02/28/07 $ 8,000.00 8002 98563 11/16/06 $ 487.50 $ 82.25 8003 98489 11/16/06 $ 36.50 $ 235.00 8002 97985 10/19/06 $ 3,440.00 8003 97988 $ 470.00 $ 470.00 $ 240.00 8008 $ 470.00 8002 97311 09/14/06 $ 650.00 8003 $ 5,000.00 8008 97312 08/31/06 $ 560.00 8002 08/17/06 $ 650.00 8003 $ 500.00 $ 600.00 $ 150.00 $ 705.00 $ 235.00 8002 07/25/06 $ 325.00 $ 650.00 $ 650.00 $ 325.00 $ 650.00 8003 $ 325.00 $ 97.50 8002 06/27/06 $ 97.50 8003 06/27/06 $ 650.00 8002 05/11/06 $ 975.00 Total $ 32,539.25 L. ORDINANCES None M. ADJOURNMENT There being no further business to come before the City Council, the meeting was adjourned at 10:22 p.m. ATTEST: Randi Johl City Clerk 12