Res. No. 098-05-12077RESOLUTION NO.98-05-1 2077
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI,FLORIDA RELATING TO ATTORNEYS'FEES FOR
AKERMAN SENTERFITT IN THE AMOUNT OF $6,169.00;CHARGING
ACCOUNT NO.2100-519-3440,CONSULTANT LABOR ATTORNEY;
PROVIDING FOR EFFECTIVE DATE
WHEREAS,theMayorandCityCommissionoftheCity of SouthMiamiapprovedtheretentionof
laborcounselJamesC.Crosland of AkermanSenterfittatthe recommendation of thecityattorney,to
represent thecityin addressing employment claims;and
WHEREAS,AkermanSenterfittsubmitteditsinvoicestotheCityforlegal services rendered,and
costs advanced,fortheperiod ending June30,2005,totaling $6,169.00;and
WHEREAS,as of May 31,2005,theexistingbalanceon Consultant LaborAttorney Account No.
2100-519-3440 is $22,874.00;and,
WHEREAS,thefeesandcostsontheattachedinvoicearereasonableandnecessary.
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI,FLORIDA,THAT:
SECTION 1.Theinvoiceforattorney'sfeesandcostsreceivedfromAkermanSenterfitttotaling
$6,169.00 areapprovedforpaymentandchargingtheamounttoAccountNo.2100-519-3440,Consultant
Labor Attorney.
SECTION 2.ThatthisResolutionshalltakeeffectimmediatelyuponapproval.
PASSED AND ADOPTED THIS dP^DAY OF v .1:!)05.
ATTEST:
\J^cU\\
CITY CLERK
READ AND APPROVED AS TO FORM:
APPROVED:
Commission Vote:5-0
Mayor Russell:Yea
Vice Mayor Palmer:Yea
Commissioner Wiscombe:Yea
Commissioner Birts-Cooper:Yea
Commissioner Sherar:Yea
Akerman Senterfitt
ATTORNEYS ATLAW
JUL 12 2005
CITY MANAGER'S OFFICE
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
Bill Date
Bill No.
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
ClientName:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:AFSCME
Matter Number:0151000
ll-Jul-05
8005853
INVOICE SUMMARY
Forprofessional services rendered through June 30,2005as summarized below anddescribed in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL TfflS INVOICE
$906.50
$0.00
S 906.50
To ensure proper credit to the above account,please indicate matter no.0151000
andreturn remittance sheet with payment in US funds.
Wiredfundsaccepted:
Akerman,Senterfitt &Eidson Operating Account
c/oSunTrustBank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference your invoice number and matter number
IRS E1N 59-3117860
Akerman Senterfitt
FtLauderdale•Jacksonville•Miami •Orlando•Tallahassee•Tampa •Washington DC •West Palm Beach
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151000 AFSCME
Date Services
9-Jun-05 ATTEND AFSCME NEGOTIATIONS AND CONFERENCE
CLIENT.
Page3
As of 30-Jun-05
Bill Number 8005853
Attv Hours
JCC 4.90
TotalServices $906.50
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151000 AFSCME
Initials Name
JCC J.C.CROSLAND
Total
Hours
4.90
4.90
Rate
185.00
Page 4
As of
Bill Number
Amount
906.50
$906.50
30-Jun-05
8005853
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
Bill Date
Bill No.
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:POLICE BENEVOLENT ASSOCIATION
Matter Number:0151439
¥
JULI2 2035
CITY MANAGER'S OFFICE
ll-Jul-05
8005851
INVOICE SUMMARY
Forprofessionalservicesrenderedthrough June 30,2005as summarized belowanddescribedinthe
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
$4,477.00
$7.50
S 4,484.50
To ensure proper credit to the above account,please indicate matter no.0151439
and return remittance sheet with payment inUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt &EidsonOperatingAccount
c/oSunTrustBank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference yourinvoice number and matter number
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa•Washington DC•WestPalmBeach
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Date Services
3-Jun-05 REVIEW PBA PROPOSALS (POLICE OFFICERS AND
SERGEANTS).
13-Jun-05 TELEPHONE CONFERENCE AXELRAD RE:LIEUTENANTS
AND CAPTAINS NEGOTIATIONS.
14-Jun-05 CONFERENCE WITH ENRIZORE:PBA CONTRACTS (RANK
AND FILE UNIT AND SUPERVISORY UNIT).
15-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:LIEUTENANTS
AND CAPTAINS NEGOTIATIONS.
15-Jun-05 REVIEW NEGOTIATIONS NOTES RE:SUPERVISORY UNIT.
16-Jun-05 REVIEW SPECIAL MAGISTRATE QUALIFICATIONS RE:
LIEUTENANTS AND CAPTAINS.
17-Jun-05 CONFERENCE CLIENT RE:LIEUTENANTS AND CAPTAINS
AGREEMENT.
17-Jun-05 ATTEND PBA NEGOTIATIONS (POLICEOFFICERS AND
SERGEANTS).
21-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:COLLECTIVE
BARGAINING AGREEMENT.
21-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:COLLECTIVE
BARGAINING AGREEMENT.
21-Jun-05 REVIEW PBA CONTRACT RE:LIEUTENANTS &CAPTAINS;
POLICE OFFICERS &SERGEANTS.
21-Jun-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:
COMMANDERS.
22-Jun-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:
COMMANDERS.
23-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:FMLA ISSUES.
23-Jun-05 ANALYZE ISSUES RE:FMLA.
23-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:FMLA ISSUES.
27-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:LIEUTENANTS
AND CAPTAINS AGREEMENT.
27-Jun-05 TELEPHONE CONFERENCE AXELRAD RE:NEGOTIATIONS.
27-Jun-05 REVIEW AGREEMENT.
29-Jun-05 REVIEWAGREEMENTS (AFSCME,CWA,LIEUTENANTS,
AND CAPTAINS).
Page3
As of 30-Jun-05
Bill Number 8005851
Atty Hours
JCC .40
JCC .30
JCC 5.40
JCC .20
JCC .50
JCC 1.20
JCC 5.50
JCC 3.00
JCC .30
JCC .20
JCC 1.50
JCC .20
JCC .30
JCC .30
JCC .40
JCC .30
JCC .50
JCC .30
JCC .40
JCC 1.00
Akerman Senterfitt Page 4
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Date Services
30-Jun-05 CONFERENCE WITH NAVARRO REGARDING
LIEUTENANTSANDCAPTAINSAGREEMENT(OPEIU).
TotalServices $4,477.00
Date Disbursements Value
06/13/05 TELECOPY 2.00
Totalfor TELECOPY 2.00
06/15/05 DUPLICATING 4.25
06/17/05 DUPLICATING 1.25
Totalfor DUPLICATING 5.50
Total Disbursements $7.50
As of 30-Jun-05
Bill Number 8005851
Arty Hours
JCC 2.00
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Initials Name
JCC J.C.CROSLAND
Total
Hours
24.20
24.20
Rate
185.00
Page 5
As of
Bill Number
Amount
4,477.00
$4,477.00
30-Jun-05
8005851
Akerman Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
Bill Date
Bill No.
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:GOVERNMENT SUPERVISORS ASSOCIATION
OF FLORIDA,
Matter Number:0147033
ll-Jul-05
8005852
INVOICE SUMMARY
Forprofessionalservicesrendered through June30,2005assummarizedbelowanddescribedinthe
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
$777.00
$1.00
$778.00
Toensurepropercredittotheabove account,please indicate matter no.0147033
and return remittance sheet with payment inUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt&EidsonOperatingAccount
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Referenceyourinvoice number and matter number
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC•West Palm Beach
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0147033GOVERNMENTSUPERVISORSASSOCIATIONOFFLORIDA,
Date Services
17-Jun-05 ATTEND OPEIU NEGOTIATIONS.
24-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:OPEIU.
27-Jun-05 REVIEW OPEIU COLLECTIVE BARGAINING AGREEMENT.
27-Jun-05 TELEPHONE CONFERENCE NAVARRO RE:OPEIU
COLLECTIVE BARGAINING AGREEMENT.
28Jun-05 TELEPHONE CONFERENCE WITH NAVARRO REGARDING
OPEIU AGREEMENT.
30-Jun-05 CONFERENCE WITH NAVARRO REGARDING OPEIU
AGREEMENT.
30-Jun-05 CONFERENCE WITH NAVARRO REGARDING AFSCME
AGREEMENT (OPIEU).
Page3
As of 30-Jun-05
Bill Number 8005852
Atty Hours
JCC 1.00
JCC .30
JCC .80
JCC .30
JCC
JCC
JCC
.30
1.10
.40
Total Services $777.00
Date
06/23/05 DUPLICATING
06/29/05 DUPLICATING
06/30/05 DUPLICATING
Total for DUPLICATING
Total Disbursements
Disbursements
0.25
0.25
0.50
Value
1.00
$1.00
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0147033 GOVERNMENT SUPERVISORS ASSOCIATION OF FLORIDA,
Initials Name
JCC J.C.CROSLAND
Total
Hours
4.20
4.20
Rate
185.00
Page 4
As of
Bill Number
Amount
777.00
$777.00
30-Jun-05
8005852