HomeMy WebLinkAboutApprove Buttrey's Solvent Site Cost Recovery payment
Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Tim Cooper, Assistant City Attorney
Chris Kukulski, City Manager
SUBJECT: Buttrey’s Solvent Site - $5,140.42 cost recovery payment
MEETING DATE: Monday, January 23, 2012
BACKGROUND: MDEQ submitted an invoice for costs incurred by MDEQ for the period of
November, 2011 in the amount of $10,280.84. The City and CVS split the costs evenly. The
City’s portion of these costs is $5,140.42. 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 $5,140.42.
FISCAL EFFECTS: Unreimbursed amount - $3,958.12
ALTERNATIVES: As may be recommended by the Commission.
Attachments
51