HomeMy WebLinkAboutReso 2010-1617
RESOLUTION NO. 2010-lkL7
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE
CITY MANAGER TO PAY EXPERT COSTS AND RELATED
FEES IN THE AMOUNT OF $28,576.62 TO THE LAW FIRM OF
HICKS & SCHREIBER, P.A., AS EVIDENCED IN EXHIBIT
"A", IN THE EMINENT DOMAIN CASE ENTITLED CITY OF
SUNNY ISLES BEACH VS. MARKS ET AL. CASE NO. 09-55633
CA 23; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Sunny Isles Beach initiated an eminent domain action against
the owners of the property located at 215-255 Sunny Isles Blvd, Ltd, et a1.; and
WHEREAS, under Florida law, the City is obligated to pay the property owner
attorneys' fees and costs, in an eminent domain proceedings, and
WHEREAS, the Circuit Court has issued an order regarding the expert costs for the fee
simple owners (Linda J. Marks and Stephen R. Marks).
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY
OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Authorization of the City Manager. The City Manager is hereby authorized to pay
expert costs and fees in the amount of $28,576.62 to the law firm of Hicks & Schreiber, P.A. in
the case entitled City of Sunny Isles Beach v. Meyer B. Marks, et a1.(Case No. 09-55633 CA 23).
(Attached hereto as Attachment "A").
Section 2.
Effective Date. This Resolution shall become effective upon adoption.
PASSED AND ADOPTED this 16th day of September 2010.
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ATTEST:
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Jane A. Hines, CMC, City Clerk
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Approving the payment of the Costs & Fees in SIB vs. Marks, et al
APPROVED AS TO FORM
AND LEGAL F i ENCY:
Moved by: '1.:0. IXlrur ~o..l~
Seconded by: Co ~c-.)~ St.~ LL
Vote: 5-0
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Mayor Edelcup
Vice Mayor Thaler
Commissioner Goodman
Commissioner Brezin
Commissioner Scholl
-1L(Yes)
----.0Y es)
---LL(Y es)
----t..L<Y es )
vty es)
_(No)
_(No)
_(No)
_(No)
_(No)
Approving the payment of the Costs & Fees in SIB vs. Marks, et al
Exhibit "A"
IN THE CIRCUIT COURT OF THE 11TH
JUDICIAL CIRCUIT OF FLORIDA IN
AND FOR MIAMI-DADE COUNTY
SUNNY ISLES BEACH, a political
subdivision of the State of Florida,
GENERAL JURISDICTION DIVISION
CIVIL ACTION NO: 09-55633 CA 23
Petitioner,
Parcel A
vs.
MEYER B. MARKS, et aI.,
Defendants,
/
AGREED ORDER ON RESPONDENT MARKS' COSTS AND EXPERT FEES
THIS CAUSE came before the Court upon the Joint Motion of PETITIONER and
Respondents, LINDA 1. MARKS and STEPHEN R. MARKS ("RESPONDENTS"), set forth
below, and the Court being fully advised in the premises, it is:
ORDERED AND ADJUDGED THAT:
1. The RESPONDENTS shall have and recover from PETITIONER the reasonable
costs and expert fees set forth below:
a.
Harry C. Newstreet & Associates
$24,766.87
b.
Hicks & Schreiber, P.A. (compensable litigation costs)
$3,809.75
2. Petitioner shall pay the total sum of the amounts set forth above, Twenty-Eight
Thousand Five Hundred Seventy-Six and 62/1 00 Dollars ($28,576.62), to Hicks & Schreiber,
P.A., Trust Account, 890 South Dixie Highway, Coral Gables, Florida 33146, within thirty (30)
days of the date of execution of this Order.
3. The above sum represents the full, complete and final payment for all expert fees
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and costs incurred by RESPONDENTS in connection with the jury trial on full compensation.
RESPONDENTS will seek no further costs or expert fees from the Petitioner for expenses
incurred in connection with the jury trial on full compensation.
4. The Court reserves jurisdiction in this matter for determination of the
apportionment rights of the parties, if any, and to tax reasonable costs, expert fees and attorney's
fees incurred in connection with the apportionment proceedings.
day of September 2010, at the Miami-Dade County Courthouse,
ORDERED this
Miami-Dade County, Florida.
Conformed Copy
SEP 0 2 2010
William L. Thomas
Circuit Court Judge
The Honorable William Thomas
Circuit Court Judge
Conformed copies furnished to all parties
JOINT MOTION
Petitioner, the CITY OF SUNNY ISLES BEACH, and Respondents, LINDA J. MARKS
and STEPHEN R. MARKS, move for entry of the foregoing Agreed Order on Respondent
Marks' Costs and Expert Fees, The undersigned are authorized to enter into this Joint Motion.
Agreed to this \t: of August, 2010.
Sidney C. Calloway, Esquire
Shutts & Bowen, LLP
200 East Broward Boulevard.
Suite 2100
Ft. Lauderdale, Florida 33301
Telephone: (954) 524-5505
Facsimile: (954) 888-3063
Fla. Bar No. 790982
J. Wiley Hicks, Esquire
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables, Florida 33146
Telephone: (305) 661-6688
Facsimile: (305) 663~0219
Fla. BarNo. 516155
ans 0 tinot, Esquire
City Attorney
City of Sunny Isles .Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
Telephone: (305) 792-1702
Facsimile: (305) 792-1562
Fla. BarNo. 077577
JOINT MOTION
Petitioner, the CITY OF SUNNY ISLES BEACH, and Respondents, LINDA J. MARKS
and STEPHEN R. MARKS, move for entry ofthe foregoing Agreed Order on Respondent
Marks' Costs and Expert Fees. The undersigned are authorized to enter into this Joint Motion.
Agreed to this _ day of August, 2010.
.~ ,.J8~77q7
r Sidn C. Calloway, Esquire
Shutts & Bowen, LLP
200 East Broward Boulevard
Suite 2100
Ft. Lauderdale, Florida 33301
Telephone: (954) 524-5505
Facsimile: (954) 888-3063
Fla. Bar No. 790982
J. Wiley Hicks, Esquire
Hicks & Schreiber, P,A.
890 South Dixie Highway
Coral Gables, Florida 33146
Telephone: (305) 661-6688
Facsimile: (305) 663-0219
Fla. Bar No. 516155
.
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HARRY C. NEWSTREET
& ASSOCIATES
INVOICE
June 22, 2010
Mr. Wiley Hicks
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables, Florida 33146
Re: 215 - 255 Sunny Isles Boulevard
Sunny Isles Beach, Miami-Dade County, Florida
City of Sunny Isles v. Marks, Wiener & Burstiner, et al
HCNA File No: 09-965
For appraisal work completed on the above referenced property.
9.50 Hours X $75.00
JENNIFER NEWSTREET Per Hour $712.50
"
13.00 Hours X $100.00
RICHARD A. NEWSTREET, GRI Per Hour $1,300.00
155.00 Hours X $175.00
HARRY C. NEWSTREET, MAl Per Hour $27,125.00
TOTAL AMOUNT DUE: $29,137.50
Make all checks payable to:
Mailing Address:
Harry C. Newstreet & Associates
1330 West Newport Center Drive
Deerfield Beach, Florida 33442
TAX 1D# 20-2024391
1330 WEST NEWPORT CENTER DRIVE. DEERFIELD BEACH, FLORIDA 33442' (954)575-3535' FAX: (954)252-4504
E-MAIL: info@harrynewstreet.com
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HARRY C. NEW STREET
Date Description Hours
11/18/09 Review Diskin report from Sunny Isles 2.00
1l/20/09. Review Quinlivan report 2.75
11/23/09 Sales research 6.00
11/24/09 Sales research 6.50
11/25/09 Sales research 7.50
11/30/09 Sales research 8.00
12/01/09 Sales research 6.00
12/02/09 Sales research 7.50
12/3/09 Sales research 6.50
12/4/09 Sales research 6.00
12/8/09 Plan route, inspect subject and comparable land sales 6.00
12/1 0/09 Sales research 6.00
12/11/10 Write report 7.00
12/12/09 Write report, sales research 5.00
12/14/09 Write report 6.00
12/15/09 Write report 7.50
12/17/09 Review TDR information 6.00
12/18/09 Write report 3.50
12/19/09 Review report, make corrections 3.00
12/21/09 Produce and send draft report to Wiley Hicks 6.50
12/29/09 Revise report 1.50
12/31/09 Produce and send report to Wiley Hicks 3.50
4/5/10 Prepare for and meet with Wiley Hicks and Brian Patchen 4.00
4/26/10 Sales research 5.00
4/27/10 Sales research 3.50
5/24/09 Revise report .50
5/25/09 Prepare Quinlivan review for Wiley Hicks 5.50
5/26/10 Prepare for deposition 6.75
5/27/10 Prepare for and artend deposition 5.75
6/2/10 Review Rahenkamp deposition 3.75
TOTALS 155.00
HARRY C. NEWSTREET & ASSOCIATES
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JENNIFER NEWSTREET
Date Description Hours
11/17/09 Set up new file 1.50
12/4/09 Research and copy sales and other information from internal files 4.00
12/6/09 Organize file and gather zoning and other data 4.00
TOTALS 9.50
HARRY C. NEWSTREET & ASSOCIATES
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RICHARD NEWSTREET, GRI
Date Description Hours
12/8/09 Inspect subject and neighborhood 5.50
12/14/09 Call to other brokers in Sunny Isles to gather sales information 5.00
Write-up information received from other brokers. Send email to Harry
12/15/09 Newstreet 2.50
TOTALS 13.00
HARRY C. NEWSTREET & ASSOCIATES
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'INVOICE
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386 NE 191 Street
Miami, FL 33179
Phone 800-327-8520
Fax 954-971-2693
REMIT TO: 386 NE 191 ST
MIAMI, FL 33179
(800)327 -8520
TAX 10:20-1542729
Web Sile: vvww.sunshinedelivers.com
Tax 10: 20-1542729
1111111111'11111.1111.111.1
HICKS & SCHREIBER
Attn: AlP
890 S DIXIE HWY
CORAL GABLES, FL 33146
PRI
Net Due Within 7 Days
DATE
5/25/10
JOB # SERVICE
859430
Base :
Insurance :
FUEL
61.10
1.50
8.55
71.15
Iml3!mI 71.15
INVOICE PAYMENT DUE WITHIN 7 DAYS
All accounts with Past Due Balances over 30 Davs are subject to
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INVOICE
T. C. MANNr INC.
1001 N. AMERICA WAY, SUITE 107
MIAMI, FLORIDA 33132-2029
TELEPHONE: (305) 577-0220
Fed. Tax 1.0.59-2618358
BILL TO:
HICKS t~ SCHREIBER _ PA: ~,
ATIORNEY: J. WILEY HICKS _ ESQ.
INVOICE No.: 2655-10
JUN 14_ 2010
CASE NO.: 09 55633 CA 23
SUNNY ISLES BEACH VS:
MEYER B. MARKS, ET_ AL
1) RC/CITY OF SUNNY ISLES BEACH
2) JORGE VERA
3) HA YOR NORl1AN S. EDET.CUP
$40.00
$40.00
$40.00
TOTAL
$120.00
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INVOICE
. .,; : ., ~.. '.' -'... .
Invoice No. Invoice Date Job No.
67662 6/18/2010 98743
Job Date Case No.
6/14/2010 09-55633 CA 21
Case Name
Sunny Isles Beach vs. Meyer Marks/Leroy Weiner Marital
Trust
Payment Terms
Due upon receipt
UNITED REPORTING~ INC. .
.
1:!18 S.E. 31'<1 A"ellult. Ft. LrmdeJ'Clnle. Fl33316
1.9:".l) :<<;2~-22:!1 Fnx: 1.9~4) :":!5-0;C;11
www.\ulitedl.ep..11illp;.net
J. Wiley Hicks, Esq.
Hicks &. Schreiber, P.A.
890 South DIxie Highway
COral Gables FL 33146
Trial Before Judge Thomas Day 1
**Direct Examination of Mayor Norman Edelcup
59.00 Pages
TOTAL DUE >>>
454.30
$454.30
SB/Lynott
**Rough transcript provided at the end of the day to attorney on disk
Payment Is not contingent upon client reimbursement
Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees.
Tax 10: 55-0793657
Phone: 305-661-6688 Fax:
Please detach bottom portion and return with payment.
J. Wiley Hicks, Esq.
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables FL 33146
Job No.
Case No.
Case Name
; 98743 BU ID : HI-Tech
: 09-55633 CA 21
: Sunny Isles Beach vs. Meyer Marks/Leroy
Weiner Marital Trust
Invoice No. 67662
Total Due : $ 454.30
Invoice Date : 6/18/2010
PAYMENT WITH CREDIT CARD
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Remit To: United Reporting, Inc.
1218 Southeast 3rd Avenue
Fort Lauderdale FL 33316
Cardholder's Name:
card Number:
Exo, Date: Phone#:
BiIIlne Address:
ZiD: Card Security Code:
Amount to Charee:
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INVOICE
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Invoice No. Invoice Date Job No.
67658 6/18/2010 98744
Job Date Case No.
6/15/2010 09-55633 CA 21
Case Name
Sunny Isles Beach V5. Meyer MarkS/leroy Weiner Marital
Trust
Payment Terms
Due upon receipt
UNITED REPORTING~ INC.
.
I :!18 S.E. ]n\ Avenue. Ft. Lnudenlnle. 1'1 33316
(954) S:!5-:!:!:!1 Fnx: 1.954) S:!:'\.OS11
www.tuute.!l.ep011ing:.net
J. Wiley Hicksr Esq.
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables FL 33146
Trial Before Judge 1l1omas Day 2
**Trial testimony of Robert Miller
26.00 Pages
TOTAL DUE >>>
200.20
$200.20
SB/lynott
**Rough transcript provided at the end of the day to attorney on disk
Payment Is not contingent upon client reimbursement.
Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees.
Tax ID: 55-0793657
Phone: 305-661-6688 Fax:
Please detach bottom portion and return with payment.
J. Wiley Hicks, Esq.
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables FL 33146
Job No.
Case No.
Case Name
: 98744 BU ID : HI-Tech
: 09-55633 CA 21
: Sunny Isles Beach vs. Meyer Marks/Leroy
Weiner Marital Trust
Invoice No. : 67658
Total Due : $ 200.20
Invoice Date : 6/18/2010
PAYMENT WITH CREDIT CARD
...... . gJ
AMEX . .' t'JSM
- -........
Remit To: United Reporting, Inc.
1218 Southeast 3rd Avenue
Fort Lauderdale FL 33316
cardholder's Name:
card Number:
Exp. Date: Phone#:
Billing Address:
Zip: Card Securitv Code:
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I~ V 0 ICE
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Invoice No. Invoice Date Job No.
67255 6/9/2010 98547
Job Date Case No.
6/8/2010 09-55633 CA 21
Case Name
Sunny Isles Beach vs. Meyer Marks/Leroy Weiner Marital
Trust
Payment Terms
Due upon receipt
UNITED REPORTING~ INC.
.
1218 S.E. 31"<1 Avenue. FI. Lnlldeulnle. F1 33316
(954) ~2~-2221 Fnx: (954) 525-0511
www.u"itedl.epo.1iJl/!'.llet
J. Wiley HIcks, Esq.
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables FL 33146
Hearing Taken Before:
Judge Thomas
Reporter Attendance: First Hour
Reporter Attendance: Additional Hours
Word Index
Shipping & Handling
126.00 Pages
TOTAL DUE >>>
1,241.10
95.00
140.00
37.50
8.50
$1,522.10
3.50 Hours
15.00 Pages
Original and One Certified Copy
AC/Lynott
**OVERNIGKT**
Payment Is not contingent upon client reimbursement.
Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees.
Tax 10: 55-0793657
Phone: 305-661-6688 Fax:
Please detach bottom portion and return with payment.
J. Wiley Hicks, Esq.
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables FL 33146
Job No.
Case No.
Case Name
: 98547 BU ID : Hi-Tech
: 09-55633 CA 21
: Sunny Isles Beach vs. Meyer Marks/Leroy
Weiner Marital Trust
InvoIce No.
Total Due
67255
$ 1,522.10
Invoice Date : 6/912010
Remit To: United Reporting, Ine,
1218 Southeast 3rd Avenue
Fort Lauderdale FL 33316
PAYMENT WITH CREOn CARD ~ti =I.,..,$A .1
Cardholder's Name:
Card Number:
Exo. Date: Phone#:
Billino Address:
210: Card Security Code:
Amount to Charge:
Cardholder's Signature:
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INVOICE
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Invoice No. Invoice Date Job No.
66906 6/2/2010 97520
Job Date Case No.
5/27/2010 09-55633 CA 21
Case Name
Sunny Isles Beach vs. Meyer Marks/Leroy Weiner Marital
Trust
Payment Terms
Due upon receipt
UNITED REPORTING~ INC.
.
1218 S.E. 31'<1 Avem,.., FI. Lmlderdale, FI 33316
(954) 525-2221 Fnx: (954) 525-051 I
\"'''''. .\ul.itedJ"epol1.in$,l.net
J. Wiley HICks, Esq.
Hicks & Schrelberr P.A.
890 South Dixie Highway
Coral Gables FL 33146
Deposition Of:
Harry Newstreet
Mini Transcript
Exhibits
Color Exhibits
Word Index
Shipping &. Handling
43.00 Pages
TOTAL DUE >>>
150.50
15.00
22.00
6.00
15.00
8.50
$217.00
44.00 Pages
3.00 Pages
6.00 pages
One Certified Copy
NRILynott
Payment is not contingent upon client reimbursement.
Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees.
Tax ID: 55-0793657
Phone: 305-661-6688 Fax:
Please detach bottom portion and return with payment.
J. Wiley Hicks, Esq.
Hicks & Schreiber, P.A.
890 South Dixie Highway
Coral Gables FL 33146
Job No.
Case No.
Case Name
: 97520 BU ID : HI-Tech
: 09-55633 CA 21
: Sunny Isles Beach vs. Meyer Marks/Leroy
Weiner Marital Trust
Invoice No. : 66906
Total Due : $ 217.00
InVOice Date : 6/2/2010
Remit To: United Reporting, Inc.
1218 Southeast 3rd Avenue
Fort Lauderdale FL 33316
PAYMENT WI1M CREDIT CARD ~EX .I....~I
Cardholder's Name:
Card Number:
Exo. Date: Phone#:
Billino Address:
ZiD: Card Security Code:
Amount to Charae:
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CHOICE REPORTING SERVICES, INC.
633 South Andrews Avenue
Suite 204
Ft. Lauderdale, FL 33301
(954) 728-9886 Phone (954) 728-9887 Fax
Tax ID: 65-0977667
June 7, 2010
MR. J. WILEY HICKS
HICKS & SCHREIBER
890 SOUTH DIXIE HIGHWAY
CORAL GABLES, FL 33146
Invoice Number
DC 2437
Re: SUNNY ISLES BEACH v. MEYER 8. MARKS, ET AL.
Assignment Date: 5/26/2010 Case No. 09-55633 CA 23
DAVID COTTLER
Description of Services
Original & Copy MARK QUINLIVAN
Attendance Fee 4 hour
Shipping & Handling
Invoice total:
408.90
240.00
12.00
$660.90
EMAILED 6/7/10
Payment due upon receipt.
We appreciate your business.
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CHOICE REPORTING SERVICES, INC.
633 South Andrews Avenue
Suite 204
Ft. lauderdale, Fl33301
(954) 728-9886 Phone (954) 728-9887 Fax
Tax 10: 65-0977667
June 7, 2010
MR. J. WILEY HICKS
HICKS & SCHREIBER
890 SOUTH DIXIE HIGHWAY
CORAL GABLES, FL 33146
Invoice Number
DC 2439
Re: SUNNY ISLES BEACH v. MEYER B. MARKS, ET AL.
Assignment Date: 5/28/2010 Case No. 09-55633 CA 23
DAVID COTTlER
Description of Services
Original & Copy JORGE VERA & NORMAN
EDELCUP
374.10
I nvoice total:
190.00
$564.10
Attendance Fee 3 hour
Payment due upon receipt.
We appreciate your business.
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City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
Ci(y Commission
Norman S. Edelcup, M'f)'or
Lewis J. Thaler, Vice M'f)'or
Roslyn Brezin, Commissioner
Gerry Goodman, Commissioner
George "Bud" Scholl, Commissioner
(305) 947-0606 City Hall
(305) 949-3113 Fax
(305) 947-2150 Building Department
(305) 947-5107 Fax
Rick Conner, City Manager
Hans Ottinot, City Alfomry
Jane A. Hines, City Clerk
MEMORANDUM
TO: The Honorable City Commissi
FROM: Hans Ottinot, City Attorne
DATE: September 16,2010
RE: Approving the Payment of the Expert Costs in the Eminent Domain Action for
property located at 215-255 Sunny Isles Blvd.
RECOMMENDATION:
This Resolution is presented for your consideration.
REASONS:
The City of Sunny Isles Beach initiated an eminent domain action against the owners of the
property located at 215-255 Sunny Isles Blvd. Under Florida law, the City is obligated to pay the
property owner's expert costs. The City and the fee simple owners (Linda J. Marks and Stephen
R. Marks) were able to agree on the reasonableness of the fees for the experts retained by the
Marks.
Please note that at this time the City has not been able to resolve the expert costs issue regarding
the experts retained by the ground lease owners (W einers).
/ Attachment