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HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: /' Date: March 28, 2016 Requesting Department: Department of Real Estate and Asset Management Commission Meeting Date: May 12, 2016 District Impacted: 2 Law Department Type: Z Resolution ❑ Ordinance EIFmergency Ordinance ❑ Discussion Item Matter ID No. 15-673 ❑ Other Subject: A resolution authorizing the City Manager to verve late fees for "Dolores, You Can Call Me Lolita, LLC." in exchange for rent overpayments, property improvements b"lye tenant, and a $5,000.00 payment by tenant. Purpose of Item: A resolution of the Miami City Commission, authorizing the City Manager to waive the late fees associated with' the City -owned property leased to "Dolores, But You Can Call Me Lolita, LLC.," as identified in the City of Miami Audit No. 15-001, in the amount of fifty eight thousand seven hundred thirty seven dollars ($58,737.00), in exchange for a five thousand dollar ($5,000.00) payment and improvements to the City -owned pr perty totaling forty five thou and six hundred t irty ($45,630.00). r�/+v``"'' "YY1.aYt 11� � tAG G✓0 rtC 0, , ,-✓lvr vt S P °� Background Information Budget Impact Analysis YES Is this item related to revenue? NO Is this item an expenditure? If so, please identify funding source below. General Account No: Special Revenue Account No: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: $0 Maintenance Cost: Total Fiscal Impact: Final Approvals (SIGN AND DATE) CIP N/A _ Budge AL If using or receiving capital funds Grants N/A Risk Management " 3jj2¢QI Purchasing � ,��, Dept. Director Chief City Manage,C Page 1 of 2 Subject: A resolution authorizing the City Manager to waive late fees in exchange for rent overpayments, property improvements by the tenant, and a $5,000 payment. Background Information: Dolores, But You Can Call Me Lolita, LLC ("Dolores") is the current tenant of the property located at 1000 South Miami Avenue. e Office of the Independent Auditor General audited the records and financial transactions of Dolores for e period of March 1, 2008, through February 28, 2014. The lease with Dolores requires the late fees in the amount of 0.5% of the late rent due per day. The Audit found that the late fees associated with the audit time -period totaled $102,255,00. The Audit also found that Dolores had overpaid its rents during the audit time -period in the amount of $43,518,00. The overpayments of $43,518.00 have been used to pay a portion of the late fees from the Audit leaving a balance of $58,737.00. Dolores has begun improvements to the property in the amount of $45,630.00 and wishes to have the remaining late fees waived in exchange for the improvements to the property and a $5,000.00 payment. Page 2 of 2