Res No 068-13-138860:
RESOLUTION NO.
6�
68 -13 -13886
0;
A Resolution authorizing the City Manager to pay invoices of Orlando
Cabrera in the amount of $29,982.50 for his services as outside counsel in the
case of Metro South Senior Apts. v. City of South Miami
WHEREAS, the City authorized the hiring of Orlando Cabrera as outside counsel to
provide legal advice concerning the Metro South Senior Apts. v. City of South Miami case;
WHEREAS, Orlando Cabrera provided the legal services as set forth in the attached
spreadsheet.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Manager is authorized to pay Orlando Cabrera, a sum not to exceed
$29,982.50 for his services in the case of Metro South Senior Apts. v. the City of South
Miami to be charged to account 001 - 1500 - 514 -3410 with a current balance of $168,166.36.
Section 2. Severability. If any section clause, sentence, or phrase of this resolution is for
any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall
not affect the validity of the remaining portions of this resolution.
Section 3. Effective Date. This resolution shall become effective immediately upon
adoption by vote of the City Commission,
PASSED AND ADOPTED this 2nd day of April 12013,
ATTEST:
APPROVED:
ih 10JIV
MAN OR
READ AND OVED AS TO FORM, COMMISSION VOTE: 5 -0
LANGU GALI Y Mayor Stoddard: Yea
EXEC THER Vice Mayor Liebman: Yea
Commissioner Newman: Yea
Commissioner Harris: Yea
CITY A ORS Y Commissioner Welsh: Yea
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CITY OF SOUTH MIAMI
OFFICE OF THE CITY ATTORNEY
INTER - OFFICE MEMORANDUM
a
The Honorable Mayor, Vice Mayor and Members of the City
Commission
Maria Menendez, City Clerk
Thomas F. Pepe, City Attorney
March 27, 2013
SUBJECT:
A Resolution authorizing the City Manager to pay the invoice of Orlando Cabrera
in the amount of $29,982.50 for his services as outside counsel in the case of Metro
South Senior Apts, v. City of South Miami,
SUMMARY OF FACTS SUPPORTING THE REQUEST.
The City Attorney took a straw poll of the City Commission as to the
advisability of hiring outside counsel to assist the City in the defense of the federal
claims of Metro South Senior Apartments Ltd. In October, the City Attorney
retained Orlando Cabrera to assist the city based on the resume of Mr. Cabrera, a
copy of which is attached. Mr. Cabrera is an expert in the area of affordable
housing and federal /state tax credits used to develop affordable housing. A copy
of his resume is attached. Mr. Cabrera has submitted his hours for the month of
October and November. A copy of which is attached. The City Attorney
a,:
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k
negotiated a substantial reduction in the amount of the invoice from $42,909.40 to
$29,982.50.
Attached are
1. Orlando Cabrera Resume
2. Mr. Cabrera's invoice; and
3. The proposed Resolution.
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Squire Sanders ( Professionals I Orlando J. Cabrera I Real Estate
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EXPERIENCE & CLIENTS SERVICES PROFESSIONALS LOCATIONS NEWS, EVENTS & PUBLICATIONS
SQV I RE
SANDERS y
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@ Download
vCard
Washington OC
Orlando J. Cabrera 7+1 202 626 6211
Of Counsel Tampa
orlando .cabrera @squiresanders.com T +1 813 202 1300
News Publications
Services
Orlando Cabrera advises clients including.financiai institutions, Investors,
syndicators, developers, public housing aumorites, housing finance agencies,
community development agencies, cities and counties on successfully
navigating complex affordable housing matters. Orlando has significant
experience with United States Department of Housing and Urban Development
(HUD) regulatory matters (including Native American housing issues), housing
finance agency Issues, low- income housing tax credits, private activity bonds,
debt financing, non- federal slate financing programs, tribal financing programs
and general real estate.
Orlando's prior experience includes serving as the president and chief
executive officer of a major affordable housing developer that operated in six
states. He raised more than US$50 million for capital Improvements for the
company and USSigg million in general equity investment for new and rehab
construction, restructuring of the company's finances, and successfully
developing or rehabbing more than 2,500 units during his four -year tenure as
CEO.
After his Senate confirmation in late 2005 through early 2008, he served as
Assistant Secretary for Public and Indian Housing at HUD. As Assistant
Secretary, Orlando oversaw the administration of a US$24 billion program,
which included public housing, Section 8 vouchers, moderate rehabilitation
(Mod Rehab) and most federal housing programs for Native American tribes
nationwide. He is one of three recipients of the Office of Inspector General's
Golden Eagle Award for Public Integrity.
Prior to his role at HUD. Orlando served as Executive Director and Chief
Executive Officer of the Florida Housing Finance Corporation, the nation's
fourth largest housing finance agency, where he developed policies for
managing the allocation of the low income housing tax credit, private activity
bonds, HOME Investment Partnership Fund, State Housing Trust Fund and
Local Government Housing Trust Fund. During his tenure at Florida Housing,
he also served on the Board of the National Council of State Housing
Agencies.
Orlando also has extensive experience in the area of disaster recovery, having
worked closely through more than a dozen natural disasters with the Federal
Emergency Management Agency and various slate disaster recovery agencies
during his time at HUD and Florida Housing. Prior to heading Florida Housing,
Orlando was the chair and vice chair of Florida Housing's Board of Directors
and a partner in the real estate department of a major Florida -based law firm.
He has acted as developer's, investor's or lender's counsel for hundreds of
real estate transactions throughout his career. Orlando has extensive
experience in most areas of real estate law Including airport, office,
commercial, and single and mullifamily residential development.
He has been a frequent speaker and presenter before various committees in
the US Congress, the Florida legislature, many state and local governments,
and many affordable housing and real estate industry trade groups- He has
served, and still serves, on the board of directors for a variety of industry-
related groups.
Orlando has frequently appeared before the US House and Senate. In July
2009, Orlando testified before the US House of Representatives'
Subcommittee on Housing and Community Opportunity on the topic of -The
Future of Public Housing." Orlando has also appeared before the Florida,
Louisiana and Texas legislatures on issues regarding affordable housing and
disaster recovery.
Orlando is a member of the American Bar Association, the District of Columbia
Bar Association, The Florida Bar, the Illinois Stale Bar Association and the
State Bar of Wisconsin.
http:// www. sgLlii-esandei-s .com /oi-lando_cabi-ei-a/
Real Estate
Community
Development &
Affordable
Housing
Public Advocacy
Education
University of
Wisconsin -
Madison, J.D., 1989
University of
Michigan, B.A.,
1984
Admissions
District of Columbia,
2010
Florida, 1991
Illinois, 1989
Wisconsin, 1989
Languages
English
Spanish
Page 1
FIRM OVERVIEW CAREERS
3/27/2013
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SQUIRE SANDERS (US) LLP
*,
BEIIING •
BEIRUT* •
BERLIN ,
BIRMINGHAM* - BRATISLAVA • BRUSSELS* •
BUDAPEST •
CINCINNATI •
CLEVELAND • COLUMBUS • FRANKFURT • HONG KONG • HOUSTON • KYIV
LEEDS* •
LONDON *•
LOS ANGELES
• MADRID* • MANCHESTER* • MIAMI •
MOSCOW •
NEW YORK
NORTHERN VIRGINIA- PALO ALTO • PARIS* • PERTH ** • PHOENIX • PRAGUE
RIYADH* • RIO DE JANEIRO • SAN FRANCISCO • SANTO DOMINGO • SHANGHAI • SINGAPORE • TAMPA • TOKYO 1 WARSAW • WASHINGTON DC • WEST PALM BEACH
INDEPENDENT NETWORK FIRMS: BOGOTA • BUCHAREST • BUENOS AIRFS • CARACAS • LA PAZ • LIMA • PANAMA • SANTIAGO
City of South Miami, Florida
Alfredo Riverol, CPA Cr.FA
Finance Director
South Miami City Hall
6130 Sunset Drive
South Miami, Florida 33143
Metro South Senior Apts.
INVOICE SUMMARY
Fees:
1�iiSutir5cli>,ciitS:
Amount Due for this Invoice:
Remit Check Payments to:
Squire Sanders (US) LLP
P.O. Box 643051
Cincinnati, OH 45264
Phone: 216.687,3400
Fax: 216.687.3401
PAYMENT INSTRUCTIONS
Remit Wire Payments to:
Squire Sanders (US) LLP
US Bank
425 Walnut St. Cincinnati, OH 45264
Bank Routing #042000013
Bank Account #576762314
For Wires outside the US:
US Bank, USA
SWIFT Code: USBKUS441MT
Bank Account #576762314
Invoice Number:
Invoice Date:
Matter Number:
8754423
12/17/12
028597.00007
$ 40,096.25
$ 425909.40
Direct Billing Inquiries to:
Orlando J. Cabrera
1200 19th Street, NW
Suite 300
Washington, DC 20036
United States
Phone: +1.202.626.6600
Fax: +1.202.626.6780
email: orlando .cabrera @squiresanders.com
... - -- - -.. __
Please Include Reference Number 8754423.28597 with all Payments
Tax Identification Number 34- 0648199
Squire
Sanders
(U.S) LLP is part of the international
legal practice Squire Sanders which operates worldwide through a number of'separate
legal entities.
Please visit squiresanders. can for• more information.
"Squire Sanders (UK) LLP
*Squire Sanders (A U)
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SQUIRE SANDERS (US) LLP
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BEIJING • BEIRUT* • BERLIN • BIRMINGHAM* • BRATISLAVA • BRUSSELS* • BUDAPEST • CINCINNATI • CLEVELAND • COLUMBUS • FRANKFURT • HONG KONG • HOUSTON • KYIV
LEEDS* • LONDON *.LOS ANGELES. MADRID* • MANCHESTER* • MIAMI • MOSCOW • NEW YORK , NORTHERN VIRGINIA, PALO ALTO • PARIS* • PERTH ** • PHOENIX* PRAGUE
• RIYADH* - RIO DE JANEIRO - SAN FRANCISCO • SANTO DOMINGO • S14ANGIIAI • SINGAPORE • TAMPA - TOKYO • WARSAW • WASHINGTON DC • WEST PALM BEACH
INDEPENDENT NETWORK FIRMS: BOGOTA • BUCHAREST • BUENOS AIRES • CARACAS • LA PAZ • LIMA • PANAMA • SANTIAGO
City of South Miami, Florida
Alfredo Riverol, CPA Cr.FA
Finance Director
South Miami City Hall
6130 Sunset Drive
South Miami, Florida 33143
Metro South Senior Apts,
Fees:
Disbursements:
Amount Due for this Invoice:
Remit Check Payments to:
Squire Sanders (US) LLP
P.O. Box 643051
Cincinnati, OH 45264
Phone: 216.687.3400
Fax: 216.687.3401
REMITTANCE COPY
INVOICE SUMMARY
PAYMENT INSTRUCTIONS
Remit Wire Payments to:
Squire Sanders (US) LLP
US Bank
425 Walnut St. Cincinnati, OH 45264
Bank Routing #042000013
Bank Account #576762314
For Wires outside the US:
US Bank, USA
SWIFT Code: USBKUS441MT
Bank Account #576762314
Invoice Number:
Invoice Date:
Matter Number:
8754423
12/17/12
028597.00007
$ 40,096.25
$ 2,813.15
$ 429909.40
Direct Billing Inquiries to:
Orlando J. Cabrera
1200 19th Street, NW
Suite 300
Washington, DC 20036
United States
Phone: +1.202.626.6600
Fax: +1.202.626.6780
email: orlando.cabrera @squiresanders.com
Please Include Reference Number 8754423.28597 with all Payments
Tax Identification Number 34- 0648199
Squire Sanders (US) LLP is part of the international legal practice Squire Sanders which operates wo•ldlvide through a nionher ofseparaie
legal entities. Please visit squiresanders. cola for more information.
*Squire Sanders (UK) LLP
* *Squire Sanders (A U)
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SQUIRE SANDERS (US) LLP
028597.00007
12/17/12 South Miami, City of / Metro South Senior Apts.
Page I Invoice Number: 8754423
METRO SOUTH SENIOR APTS.
LEGAL SERVICES
DATE HOURS TIMEKEEPER
10/10/12 2.50 O. Cabrera
10/11/12 1.00 O. Cabrera
I %/I A 2/ l 2 W'25 %. I�X"Glaee
10/17/12 0.75 O. Cabrera
10/18/12 0.25 O. Cabrera
10/18/12 1.50 O. Cabrera
10/18/12 0.50 O. Cabrera
10/19/12 1.00 O. Cabrera
10/22/12 5.00 O. Cabrera
10/23/12 9.00 O. Cabrera
10/26/12 0.75 O. Cabrera
10/31/12 0.25 O. Cabrera
10/31%12 0.25 O. Cabrera
11/01/12 9.50 O. Cabrera
11/02/12 11.00 O. Cabrera
11/05/12 0.50 O. Cabrera
NARRATIVE
Travel to Miami.
Telephone conference with T. Pepe and L. Reiter regarding S. Miami,
l i I J"CALU da ialiiLiiS VV IIII 1111:. Uri h i I)Iii IAI %A. I%[. 1% a 11 IMaa '. d iilili ii It P I I.
Review of e -mail from T. Pepe; review e -mail fi•oin
Telephone conference with Lyman Reynolds,
Various E -mails with T. Pepe and L. Reynolds; telephone conference with L. Reynolds.
Review and revise letter regarding presentation of records i
Respond to e -mail from ____ ; review and respond to e -mail from Lyman Reynolds.
Travel to Miami; review complaint and 1 _ mediation __ ; review Metro Senior South
; draft various e -mails to T. Pepe and L. Reynolds.
Attend mediation; travel home.
E -mail from __ ; e -mail from T. Pepe; e-mail from : ___ 1.
Receipt and review e -mail from - --
-
..... .. -
Telephone conference with L. Reynolds regarding various issues.
Travel to Miami, FL, to attend mediation.
Attend mediation with client, co- counsel, and opposing counsel-, navel home.
Various e -mails with L. Reynolds
Al
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SQUIRE SANDERS (US) LLP
12/17/12
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11/06/12 1.00 O. Cabrera
11/07/12 2.50 O. Cabrera
11/07/12 1.00 O. Cabrera
11/09/12 1 3.75 O. Cabrera
11/19/12 0.25 O. Cabrera
11/19/12 0.75 O. Cabrera
11/20/12 4.00 O. Cabrera
11/21/12 1.25 O. Cabrera
11/21/12 0.75 O. Cabrera
11/26/12 0.75 O. Cabrera
TOTAL, HOURS FOR THIS MATTER:
TOTAL. SERVICES:
028597.00007
South Miami, City of / Metro South Senior Apts.
Invoice Number: 8754423
Review term sheet circulated by T. Pepe; e -mail T. Pepe; telephone conference with L.
Reynolds.
Travel to Fort Lauderdale, FL.
Review various drafts of; ___ t comments circulated by Amy Boalris,
Developer's counsel; e -mail from T. Pepe regarding travel to S. Florida.
Travel to and attend City Council meetings; travel from Miami to DC.
Review e -mail from T. Pepe and respond.
Telephone conference with T. Pepe regarding various issues relating to
letter and attendance at City Council meeting.
Prepare for and attend City Council meeting.
Attend conference call with A. Boulis, L. Reynolds, J. Green, and L. Reynolds regarding
Development Agreement.
Review and revise.*
evise :
Review and revise A. Boulris agreement; telephone conference with T. Pepe regarding same.
60.00
$ 40,096.25
DISBURSEMENT SUMMARY
Airfare through SS &D Travel VENDOR: Travel - Financial Accounting use only INVOICEtI: 58551_1 11 1 12 DATE: 20.00
Service 11/11/2012
Airfare for CABRERA /ORLANDO J - ticket ii 71 13812397 - depart 11/10 /2012
Airfare through SS &D Travel VENDOR: Travel - Financial Accounting use only INVOICE#: 58551 1 1 1 1 12 DATE: 365.80
11/11/2012
SQUIRE SANDERS (US) LLP
12/17/12
Page 3
I.
4-
028597.00007
South Miami, City of/ Metro South Senior Apts,
Invoice Number: 8754423
Service
Airfare for CABRERA /ORLANDO J - ticket # 7113812397 -
depart 11/10/2012 -
MIA /DCA
Airfare through SS &D Travel
VENDOR: Travel - Financial Accounting use only INVOICE #: 58551_111112 DATE:
20.00
Service
11/11/2012
Airfare for CABRERA/ORLANDO 3 - ticket # 7113812417 -
depart 11/07/2012
Airfare through SS &D Travel
VENDOR: Travel - Financial Accounting use only INVOICE #: 58551_111112 DATE:
674.80
Service
11/11/2012
Airfare for CABRERA/ORLANDO J - ticket # 7113812417 -
depart 11/07/2012 -
LAX /FLL
Travel
VENDOR: Cabrera, Orlando; INVOICE #: 11082012; DATE:
11/8/2012 - wsh -
872.86
OJC /l I -10 -12 /Attend City Council Meeting in Miami
Travel
VENDOR: Cabrera, Orlando; INVOICE #: 10222012; DATE:
10/22/2012 - wsh -
378.88
OJC/10 -24 -12 /Travel to Miami for Meeting with Client
Travel
VENDOR: Cabrera, Orlando; INVOICE #: 1 1012012; DATE:
11/1/2012 - wsh -
80.00
OJC /11 -2 -12 /Attend Mediation in Miami, FL
Travel
VENDOR: Cabrera, Orlando; INVOICE #: 11012012_2; DATE: 11/1/2012 - wsh -
400.81
OJC /I 1 -2 -12 /Travel to Miami for Meeting with Client
TOTAL DISBURSEMENTS: $ 2,813.15
MATTER TOTAL
TOTAL SERVICES; $ 40,096.25
TOTAL DISBURSEMENTS: $ 2,813.15
TOTAL AMOUNT DUE FOR THIS MATTER: $ 42,909.40