HomeMy WebLinkAboutMemo - City Manager's ApprovalCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Daniel J. Alfonso
City Manager
DATE: January 14, 2015
SUBJECT: Rent Payments for Internal Affairs' Office and Warehous
Space
FROM: Daniel Rotenberg REFERENCES:
Director
Department of Real Estate and Asset Management ENCLOSURES: Statements for Golden Sands and Centennial
Express
The Miami Police Department's internal Affairs Division is currently on month to month lease
agreements with Golden Sands Allapattah Corporation, Inc. and Centennial Express for the use of office
space and warehouse space respectively. Attached, please find two (2) statements showing the
balances due for rent that are currently past due for the internal Affairs Department which are
$54,375.00 for the office space and $6,000.00 for the warehouse space for a total of $60,375.00. Your
approval Is requested for payment of these outstanding balances in an effort to avoid eviction by the
lessors. An item is currently being prepared to be brought to City Commission to a) ratify these lease
payments, and b) to authorize the payment of the leases, which are currently in holdover status, going
forward until a new lease is secured.
Approved:
Daniel J. Alfon
ager
CC AIi e N. Bravo, P.E., Deputy City Manager/Chief of Infrastructure
DREAM150005
10:06 AM
12/00/14
Accrual ass
Centennial Express
Customer Open Balance
October 1 through December 8, 2014
Type Date Nurn Memo Due Date Open Balance Amount
City of Miami Pb
invoice 10/1/2014 6390 Rent 10/1/2014 1,500,00 1,500.00
Involoe '11/1/2014 5403 Rent 11/1/2014 1,500.00 1,500.00
Invoice 12/1/2014 5409 Rent 12/1/2014. 1,500,00 1,500,00
Total City of Miami PD 4.. ,500.00 4,50000._....00
TOTAL 4,600,00 4,500,00
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