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Home My Public Portal About15-9002 Pay the Brown Law Group for Outside Litigation Services Sponsored by: City Attorney RESOLUTION NO. 15-9002 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OPA-LOCKA; AUTHORIZING THE CITY MANAGER TO PAY THE BROWN LAW GROUP, LLC FOR OUTSIDE LITIGATION SERVICES; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Opa-locka, Florida, has required the need of outside litigation service of The Brown Law Group, LLC; and WHEREAS, The Brown Law Group, LLC has provided said services pursuant to its agreement with the City as set forth in the attachment to Resolution 15-8952; and WHEREAS, the invoices for said services provided are attached. (Exhibit NOW, THEREFORE, BE IT DULY RESOLVED THAT THE CITY COMMISSION FOR THE CITY OF OPA LOCAK, FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. Section 2. The City Manager is hereby authorized to pay The Brown Law Group, LLC, $5470.00, as set forth in the invoices in EXHIBIT "A". Section 3. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 27th day of May, 2015. / yr: Taylor Mayor Resolution No. 15-9002 Attest to: Jo.f na Flores City Clerk Approved as to form and legal sufficiency: Vincent T. Brown, Esq. The Brown Law Group, LLC City Attorney Moved by: COMMISSIONER SANTIAGO Seconded by: VICE MAYOR HOLMES Commission Vote: 4-1 Commissioner Kelley: NO Commissioner Pinder: YES Commissioner Santiago: YES Vice-Mayor Holmes: YES May Taylor: YES 614,1iJ/1) 04;(.! - '1 1;St[e .il. ry Invoice YL./LJ kvek, 1Y,1<. North NliarBi.FL 33168 US 305;38,E 7500 BILL TO City of;Jpaa locka 3=400 N17 13510 Street.B ifr3 ti'`• i;;;a-locks_:t.. 33(154 USA DATE F'iM AY DUE DATE 34129/201 5 $1480 OO 5!01/201 DATE ACTIVITY QTY RATE AMOUNT 04/27/2015 Telephonic Consulting 0.40 200.00 Spoke to Marc Cooper 80.00 04/28/2015 Review Complaint 0.80 200.00 160.00 04/28/2015 Research Researched&drafted Motion to Dismiss 3 200.00 600.00 04/29/2015 Review Prepared for hearing 1.50 200.00 300.00 04/29/2015 Court Attended hearing on Emergency Injunction 2 200.00 400.00 04/29/2015 Review P's Notice of Filing 1 200.00 200.00 04/29/2015 Review Ps Memorandum of Law 0.60 200.00 120.00 04/30/2015 Telephonic Consulting Spoke with Marc Cooper re hearing for 5/5/15 0.10 200.00 20.00 Marc Cooper V Opa-ioota TOTAL D U E $1;880.00 THANK YOU. , The Brown i aw Group 1J O i 11 VOi re 207 8,7 NW 119th Stre:it.Sue' :-.Y-' North MiFirni,FL 3:316.';LI:3 305)68E-7500 1©ti2eprowniawgiOur)net iitrr-.5;17gIl=12`7AITiiNkgrf -------v.'--- BILL TO kt:1'.:: :' ,': :::''':::-P.-:..=-Y:=.:'.•,:,!2.:.24:.' e043 C:ty°I Op.Ioc,Ia ...•:4; ;.. .,.-,' 3400 r,r,,,r 135(b SI:,:et Exhiciirl.7 D DUE EVATF-- 220i 5 ig,,..f::-F.if440-i' 0,,.., ..,,,, 03129120 1,.,- :: -4-h'=,:,;-,,Ti.:,w4-4Y4?v,r.,.;f44 DATE ACTIVITY QTY RATE AMOUNT 04/01/2015 Review 1.50 200.00 300.00 Complaint vs City in Perez case 13-209027 2nd Amended Complaint 04/01/2015 Review 0.70 200.00 140.00 P's 3rd Amended omplaint 13-026348 04/01/2015 Review 0.40 200.00 80.00 Answer to 2nd Amended Complaint 13-20925 04/08/2015 Review 0.30 200.00 60.00 Motion to Dismiss Paper:N:2, 5Q O0 THANK YOU. 1 Nvrtit Maim.F i_ 33iii8 US_ j invoice 205 , r) - (335 683-7500 ,-e 1 mi tt's i�rown ar gfou^;;et V 1 IF 0 �-A-v:'.tnebrowniawgrou net �/ {`,r i ' BILL TO 3400 NW 135V1 Streeit 9uilthrtg D Op.-1 iacka '1 33054.;1sA T` n DATE PLEASE PAY DUE DATE 04129/2015 DATE ACTIVITY QTY RATE AMOUNT 04/06/2015 Review Ecological subpoena 0.30 200.00 60.00 04/06/2015 Review Ecological's debtor in possession Motion to Waive Insurance 0.40 200.00 80.00 04/06/2015 Review ATS Lawsuit 1.50 200.00 300.00 04/07/2015 Review Ecological subpoena 0.10 200.00 20.00 04/07/2015 Telephonic Consulting D Reiner re Ecological's bankruptcy subpoena 0.20 200.00 40.00 04/07/2015 Review Ecological Expedited Motion to Waive Insurance 0.30 200.00 60.00 04/10/2015 Review Order on Evidentiary hearing 0.20 200.00 40.00 04/10/2015 Review Debtor verified Notice of Abandonment 0.20 200.00 40.00 04/10/2015 Review Subpoena and met with staff 0.40 200.00 80.00 04/15/2015 Court Attended hearing 5 200.00 1,000.00 04/16/2015 Review Motion to appoint trustee 0.30 200.00 04/16/2015 Review 60.00 Motion to hire Jerry Larkin 0.20 200.00 40.00 04/17/2015 Review Motion to sell property 0.30 200.00 60.00 04/17/2015 Review Documents in response to Ecological subpoena 0.50 200.00 100.00 04/17/2015 Prepared Documents Response to Ecological Subpoena 1 200.00 200.00 04/17/2015 Telephonic Consulting With OC regarding Ecological subpoena 0.10 200.00 20.00 04/22/2015 Prepared Documents Supplemented subpoena 0.60 200.00 120.00 04/23/2015 Telephonic Consulting Charbonneau re depositions 0.30 200.00 60.00 04/24/2015 Review Emails scheduling depositions of Baker&Chiverton 0.10 300.00 30.00 04/27/2015 Review Emails re deposition cancelleation 0.20 200.00 40.00 04/29/2015 Telephonic Consulting Coordinated re-scheduling of depositions of Baker&Chiverton 0.30 200.00 60.00 04/29/2015 Court Attended hearing 2.50 200.00 500.00 E:'o/ogtcal i Us}:.: 53,010.03 _.._..........._........_......