HomeMy WebLinkAboutInv# 9695183 - AKERMAN LLP - 07/23/2021Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Remittance Copy Invoice Date
Invoice No.
July 23, 2021
9695183
To ensure proper credit to the above account, please indicate invoice no. 9695183
Return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman LLP Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215-252207533
Swift code SNTRUS3A (For International Wires Only)
IRS EIN 59-3117860
akerman.com
CITY OF DANIA BEACH
100 W. DANIA BEACH BOULEVARD
DANIA BEACH, FL 33004
Client Name:CITY OF DANIA BEACH
Matter Name:APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT FUNDING
Matter Number:0388357
For professional services rendered through June 30, 2021 as summarized below:
Services $10,388.00
Disbursements $0.00
TOTAL THIS INVOICE $10,388.00
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date
Invoice No.
July 23, 2021
9695183
To ensure proper credit to the above account, please indicate invoice no. 9695183
Return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman LLP Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215-252207533
Swift code SNTRUS3A (For International Wires Only)
IRS EIN 59-3117860
akerman.com
CITY OF DANIA BEACH
100 W. DANIA BEACH BOULEVARD
DANIA BEACH, FL 33004
Client Name:CITY OF DANIA BEACH
Matter Name:APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT FUNDING
Matter Number:0388357
For professional services rendered through June 30, 2021 as summarized below:
Services $10,388.00
Disbursements $0.00
TOTAL THIS INVOICE $10,388.00
Akerman LLP Page 3
091714 CITY OF DANIA BEACH As of June 30, 2021
0388357 APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT
Invoice Number 9695183
Date Services Initials Hours Value
10-Jun-21 Review preliminary draft of grant agreement; correspond with
S.Crowley regarding same.
KDM 0.60 294.00
10-Jun-21 Research federal grand awards; identify key provisions to
include in the Seacor agreement.
KDM 1.40 686.00
11-Jun-21 Conference with E. Boutsis regarding agreement revisions.KDM 0.30 147.00
11-Jun-21 Begin revising proposed agreement with Seacor to advance and
protect city's interests.
KDM 1.60 784.00
12-Jun-21 Revisions to Seacor agreement to include additional provisions
to protect city's interests.
KDM 1.60 784.00
13-Jun-21 Further revisions to Seacor agreement, including to add
termination, default, and cure provisions, to strengthen insurance
requirements, and to impose additional restrictions and
requirements on Seacor to ensure the city is adequately
protected.
KDM 2.20 1,078.00
13-Jun-21 Revisions and adjustments to Seacor agreement.KDM 1.30 637.00
14-Jun-21 Finalize preliminary revisions to Seacor agreement and
correspond with E. Boutsis regarding same.
KDM 1.60 784.00
14-Jun-21 Prepare for and join conference with City Attorney and Assistant
City Attorney.
KDM 0.90 441.00
14-Jun-21 Correspond and confer with O. Shean regarding insurance
provisions and the need for the city to be named as an additional
insured.
KDM 0.40 196.00
14-Jun-21 Additional revisions to Seacor agreement to address comments
received from City Attorney's office.
KDM 1.20 588.00
14-Jun-21 Review grant management agreement; correspond and confer
with city and Seacor regarding open points.
KDM 0.30 147.00
15-Jun-21 Correspond and confer with city regarding the need for the city
to be named as an additional insured.
KDM 0.50 245.00
15-Jun-21 Confer with A. Levy regarding Seacor agreement revisions and
open points.
KDM 0.40 196.00
15-Jun-21 Review Seacor's proposed revisions to the cooperative endeavor
agreement; correspond with City Attorney's office regarding
same.
KDM 0.50 245.00
16-Jun-21 Correspond and confer with Seacor regarding agreement
revisions and next steps.
KDM 0.40 196.00
Akerman LLP Page 4
091714 CITY OF DANIA BEACH As of June 30, 2021
0388357 APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT
Invoice Number 9695183
Date Services Initials Hours Value
16-Jun-21 Correspond and confer with city's Grant Administrator regarding
reimbursement mechanics and potential revisions to agreement
with Seacor.
KDM 0.40 196.00
16-Jun-21 Review Seacor's proposed revisions to the Cooperative Endeavor
Agreement; correspond with E. Boutsis regarding same.
KDM 0.60 294.00
16-Jun-21 Begin making additional changes to the Cooperative Endeavor
Agreement in response to city's concerns and expectations.
KDM 0.50 245.00
16-Jun-21 Review form grant agreements and applicable federal and state
laws and regulations; analyze which additional provisions to
include in the Cooperative Grant Agreement to bring it into
conformance with applicable law.
KDM 0.60 294.00
17-Jun-21 Correspond and confer by phone with city's insurance consultant
regarding proposed insurance provisions.
KDM 0.50 245.00
17-Jun-21 Further revisions to Seacor agreement in response to comments
from insurance consultant; correspond and confer with A. Levy
regarding same.
KDM 0.40 196.00
18-Jun-21 Review Seacor's proposed revisions; further consultations with
city's insurance consultant to determine whether the changes are
acceptable.
KDM 0.40 196.00
22-Jun-21 Correspond with city and insurance consultant regarding
agreement revisions.
KDM 0.30 147.00
23-Jun-21 Additional revisions to Seacor agreement; correspond and confer
with E. Boutsis regarding same.
KDM 0.60 294.00
23-Jun-21 Follow-up conferences with A. Levy and city regarding most
recent agreement revisions.
KDM 0.50 245.00
23-Jun-21 Confer with R. Spees regarding insurance requirements.KDM 0.40 196.00
24-Jun-21 Review further revisions received from Seacor.KDM 0.30 147.00
25-Jun-21 Review and redline city attorney's proposed changes; correspond
with Seacor and city regarding same.
KDM 0.30 147.00
30-Jun-21 Correspond with S. Crowley regarding Seacor agreement; review
recent correspondence from Seacor and city.
KDM 0.20 98.00
Total Services ..........................................................................................................................................$10,388.00
Akerman LLP Page 5
091714 CITY OF DANIA BEACH As of June 30, 2021
0388357 APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT
Invoice Number 9695183
Initial Name Hours Amount
KDM K.D MACHADO 21.20 10,388.00
Total 21.20 $10,388.00