HomeMy WebLinkAboutApprove Payment of 23,380.75 for the Buttreys Solvent Site
Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Tim Cooper, Assistant City Attorney
Chris Kukulski, City Manager
SUBJECT: Buttrey’s Solvent Site - $23,380.75 cost recovery
MEETING DATE: Monday, October 26, 2009
BACKGROUND: MDEQ submitted an invoice for costs incurred by MDEQ for the period of
June, July and August 2009 in the amount of $46,671.49. The City and Jewel split the costs
evenly. The City’s portion of these costs is $23,380.75. St. Paul/Travelers and Safeco insurance
company will reimburse the City 23% of these costs in the following percentages: St.
Paul/Travelers (19%) and Safeco (4%).
RECOMMENDATION: Recommend approval of payment of $23,380.75.
FISCAL EFFECTS: Unreimbursed amount - $18,003.18.
ALTERNATIVES: As may be recommended by the Commission.
Respectfully submitted,
_________________________________ ____________________________
Tim Cooper, Assistant City Attorney Chris A. Kukulski, City Manager
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