Res. No. 158-99-10782oi_ill Ol
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7-23-99 ;12:25PM NGF,P.A.305 663 6345;#3/3
158-99-10782RESOLUTIONNO.
4JP£^°N °F THE MAYOR AND CITY COMMISSION OFT2LT°F SOUTH MIAM1'FLORIDA,RELATING TO
™?^Tt™!;APPROV,NG ATTORNEY'S FEES FOR NAGIN
^o?tx^IGUERED0'PA'IN THE AMOUNT OF $1,332 51255™ACCOUNT NO.61011205543415,CRA FUND
GENERAL LEGAL;PROVIDING AN EFFECTIVE DATE.
WHEREAS,the City Commission of the City of South Miami aonrovedResolutionNo.99-94-9500,as amended by Resolution No.217^7-IOI^ZEpaymentolCityAttorneynon-retainer attorneys'fees and costs;and,dumon™8
WHEREAS,Nagin Gallop Figncrcdo,P.A.,submitted invoices to the City forlegalservicesrendered,and costs advanced,for the penod ending April 30,1999,in the
amount of $1,332.51;and,''"Hne
WHEREAS,the City Attorney recommends payment of the attached invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA
n*l *^ti°n|DJ*?^voices for attorneys'fees and costs received from Nagin
SJi I T ^AA-'in thC tolal am°Unt of SI'332'51'»aPProvcd fo'P^ent anSshallbechargedtoAccountNo.61011205543415,CRA Fund,General Legal
Section 2.This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this __day ofJune,1999.
ATTEST:-*AT !»ROV
CITY CLERK V
!&_
READ AND APPROVED AS TO FO&M:
CITY ATTORNEY^*~
MAYO
COMMISSION VOTE:5-0
Mayor Robaina:Yea
ViceMayorOl iveros:Yea
Commissioner Fcliu:Yea
Commissioner Bethel:Yea
Commissioner Russell:Yea
Additions shown by underlining and deletions shown by-
CITY OF SOUTH MIAMI
To:Mayorand Commission
From:Charles Scurr
City Manager
Date:July 27,1999
£0*7
Agenda Item #
CRA Attorney's Fees
Nagin,Gallop and Figueredo,P.A.
H
If6,,*?^reS0luti0n is for CRA U&Se™es for the City Attorney in the total amount of3>1,-332.51.The accounts aresummarizedbelow:
Account
CRA General Fund -Legal
Account #610-1120-554-3415
A detailed Billing Statement is attached.
Current Balance This Invoice
$20,136.00 $1,332.51
c
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGE
Nagin Gallop Figueredo1kRA.
Attorneys &Counselors
Telephone:(305)854-5353
Diana Morris
Director
City of South Miami Community Redevelopment Agency
6130 Sunset Drive
South Miami,Florida 33143
Facsimile:(305)854-5351
May 10,1999
Matter ID:0141-001
Parking garage
Statement No.3680
4/5/99 LRF
4/9/99 LRF
4/12/99 LRF
4/15/99 LRF
4/16/99 LRF
4/23/99 LRF
Rate Summary
Attended meeting with Ms.Morris,John Delagloria,and Mr.
Delaney todiscussand develop overall project negotiation strateqv
and objectives.3J
Revieweddraft agreement.
Reviewed memorandum from Diana Morris.
Attended meeting at City Hall with Diana Morris,Don Delaney and
John Delagloria concerningdraft agreement
Attended meeting with negotiation team and representatives from
Comrass/Simon and Terremark.
Finalized memorandum to Diana Morris and Don Delaney.
Hours Amount
1.00 175.00
1.20 210.00
0.10 17.50
2.30 402.50
2.50 437.50
0.40 70.00
Total Professional Services 1,312.50
LuisR.Figueredo 7.50 hours at $175.00/hr 1,312.50
Expenses
Payments
5/11/99
Total hours:7.50
Legal research
Payment Ck#23545
20.01
Sub-totalExpenses:20.01
755.50
Payment is due upon ^^^fg^^j^10 days of receipt of any questions you have regarding this Invoice,Interest at a
rateof 1.5%permonth will be charged if paymentisnot received within 30davs
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou
CONFIDENTIAL -ATTORNEY/CUENT PRIVILEGE
Matter ID:0141-001 Page:2
Sub-total Payments:755.50
Total Due
1,312.50
20.01
1,332.51
755.50
755.50
1.332.51
To be properly credited,please indicate Statement Number on your remittance check.
Pa~ue~M^^^^
Nagin Gallop Figueredo l!.\.
Attorneys&Counselors
-..,,x 3225 Aviation Avenue -Third FloorTelephone:(305)854-5353 Miami,Florida 33133-4741 Facsimile:(305)854-5351
May 12,1999
Ms.Diana Morris
SSfDri?COmmUnity Redeve!°P"*nt Agency
So.Miami,Florida 33143
Re:STATEMENT FOR PROFESSIONAL SERVICESCityofSouthMiamiCommunityRedevelopmentAgency
Dear Diana:
matter tfdfc St"?*****"^me if y0U have "»^™Wiing the subject
Very trulyyours,
Enclosure
OEPARTMENT JIM
P.a NUMBER ''-y.ii'Z S.Htl'VMWi Ai:"
REQUISmON NUMBER (Vj rF^/ft*
QUANHTY AND QUALITY RECEIVED AS .~"v"v '*""
e,LLEa /•;*->!•M--•i'H
Department Heaa
DATE.