HomeMy WebLinkAboutApprove payment of $9,060.36 for the Buttrey’s Solvent Site Cost Recovery.pdf
Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Tim Cooper, Assistant City Attorney
Chris Kukulski, City Manager
SUBJECT: Buttrey’s Solvent Site - $9,060.36 cost recovery payment
MEETING DATE: Monday, August 8, 2011
BACKGROUND: MDEQ submitted an invoice for costs incurred by MDEQ for the period of
May, 2011 in the amount of $18,120.71. The City and Jewel split the costs evenly. The City’s
portion of these costs is $9,060.36. 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 $9,060.36.
FISCAL EFFECTS: Unreimbursed amount - $6,976.48
ALTERNATIVES: As may be recommended by the Commission.
Attachments
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