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<br /> PUBLIC WORKS SERVICES DEPARTMENT <br /> M E M 0 R A N D U M <br />August 17, 2004 <br />To: Ed Everett, City Manager <br />Through: Peter C. Ingram, Public Works servic~or <br /> Damien Brower, Deputy City Attorney . íP <br />From: Marilyn W. Harang, PW Superintendent . <br />SUBJECT: Execute PG&E General Release for City's Claim Against PG&E <br /> in the Amount of $15,190 <br />Reference Emergency Repair of Sewer Main (801 Woodside Road) <br />Recommendation <br />City Manager sign the PG&E General Release to settle City's claim against PG&E for $15,190, <br />which is the cost of the emergency repair to the Sanitary Sewer Main Line in the vicinity of 801 <br />Woodside Road <br />Background <br />The attached General Release form was reviewed by the City Attorney's Office, Finance Director <br />and the City's Risk Management counsel. The revised General Release incorporates changes <br />recommended by the City to the PG&E, which they have now agreed to accept. Th~have asked <br />that the City execute. the General Release and return it to them. Once it is receiv d PG&E will <br />issue a check in the amount of $15,190. The City should receive the check within 7 - 10 days <br />from the day PG&E receives the signed release. <br />Minute Order 04-128 authorizes the City Manager to accept the PGE General Release claim <br />provisions. <br />Alternative <br />NA <br />Fiscal Impact <br />Initially, the payment of $15,190 to S.G. Barber is a debit against the Sewer Operation & <br />Maintenance budget from 688-65152-41. <br />Attachments: <br /> M.O.04-128 <br /> Staff Report to City Council <br />Electronic Copy: Damien Brower, Deputy City Attorney <br /> Brian Ponty, Finance Director <br />.- 1 T T - <br />