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Reso 98- 48
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Reso 98- 48
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Last modified
11/6/2015 12:06:35 PM
Creation date
1/25/2006 1:56:09 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
98-48
Date (mm/dd/yyyy)
05/28/1998
Description
Extend Interlocal Agmt w/Miami-Dade County/Transition of Municipal Srvs.
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JaNY IstF <br />4 6m <br />J v <br />2 <br />P <br />ryF C Su .p <br />City of Sunny Isles Beach <br />17070 Collins Avenue. Suite 250 <br />Sunny Isles Beach. Florida 33160 <br />(305) 947 -0606 phone (305)949 -3113 fax <br />David Samson <br />Mayor <br />March 19, 1998 <br />Irving Turelsky <br />Vice hlavor <br />Commissioners <br />Mr. Merrett Stierheim VIA FAX #375 -1262 <br />Danny Iglesias <br />Lila Kauffman <br />County Manager <br />Connie Morrow <br />Miami -Dade County <br />James DiPietro <br />1 1 1 N.W. First Ave., #2910 <br />City Manager <br />Miami, FL 33128 <br />Lynn NI. Dannheisser <br />City Attorney <br />Dear Mr. Stierheim: <br />In accordance with Interlocal Agreement by and between the City of Sunny Isles <br />Beach and Dade County, approved by the Board of County Commissioners at its <br />meeting of November 4, 1997 by Resolution 1313 -97, please consider this letter <br />the City's formal request for a renewal of the agreement for the Second Renewal <br />Period. Additionally, in conformity with the Interlocal Agreement, the City <br />provides the following information: <br />III. Financial Issues. <br />A. Revenues during Interim Period: <br />1. Utility Tax Revenues. . The City has received <br />$1,247,500.00 from Miami Dade County against the <br />municipal utility taxes. Jack Neustadt, the City's Finance <br />Director, is working with the County's Office of <br />Management and Budget to determine the amount of the <br />final payment from the County for utility taxes remitted to <br />the County for the period between June 16, 1997 until such <br />time as all vendors have completed their transition to direct <br />payment to the City. <br />2. Cable TV Franchise Fees. Hugo Salazar of Office of <br />Management and Budget has advised the City that it should <br />shortly receive a check for the City's share of cable <br />franchise fees collected by the County for the period <br />between June 16, 1997 and the date of this letter. We <br />understand from William Reilly, Director of Financial <br />Information of CableVision, that the City is entitled to a <br />payment of $36,695. To date, however, we have received <br />
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