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Home My WebLink AboutInv# 4663 - Government Services Group, Inc. - 07/30/2022Accounts Payable City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 June 30, 2022 Contract No:G574-001.01 Invoice Number:4663 Government Services Group, Inc. 1500 Mahan Drive, Suite 250 Tallahassee, FL, 32308 Phone: (850) 681-3717 REMIT TO: Lockbox - P.O. Box 532306 Atlanta, GA 30353-2306 G574-001.01 City of Dania Beach American Rescue Plan Professional Services from June 1, 2022 to June 30, 2022 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Senior Consultant Curington, Christopher 2.00 185.00 370.00 Jr. Consultant Hendry, Amanda 6.50 115.00 747.50 Jr. Consultant Hunter, Heather 10.50 115.00 1,207.50 Jr. Consultant Plews, Kristin 10.75 115.00 1,236.25 Senior Consultant Sheets, Joseph 5.00 185.00 925.00 Senior Consultant Vera, Holly 21.00 185.00 3,885.00 Jr. Consultant Lindsay, Christopher 52.50 115.00 6,037.50 Senior Consultant Varela, Hector 4.00 185.00 740.00 Totals 112.25 15,148.75 Total Labor 15,148.75 $15,148.75Total this Invoice Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. 3:00:47 PMInvoice 4663 Dated 6/30/2022Anser Advisory Consulting, LLC Monday, July 18, 2022Billing Backup Contract G574-001.01 City of Dania Beach American Rescue Plan Project 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Senior Consultant Curington, Christopher 6/1/2022 2.00 185.00 370.00 Monthly project update and discussion with city staff. Jr. Consultant Hendry, Amanda 6/1/2022 5.00 115.00 575.00 putting together progrm examples for holly to present Hendry, Amanda 6/7/2022 1.00 115.00 115.00 research Hendry, Amanda 6/9/2022 .50 115.00 57.50 program research Jr. Consultant Hunter, Heather 6/6/2022 2.00 115.00 230.00 Creating ARPA for Small Businesses Hunter, Heather 6/7/2022 2.00 115.00 230.00 Creating ARPA for Small Businesses Hunter, Heather 6/8/2022 2.00 115.00 230.00 Creating ARPA for Small Businesses Hunter, Heather 6/9/2022 2.00 115.00 230.00 Creating ARPA for Small Businesses Hunter, Heather 6/10/2022 1.50 115.00 172.50 Creating ARPA for Small Businesses Hunter, Heather 6/21/2022 1.00 115.00 115.00 Creating application Jr. Consultant Plews, Kristin 6/1/2022 3.00 115.00 345.00 Researching Programs Available for Residents Plews, Kristin 6/7/2022 2.00 115.00 230.00 Meeting to go over application for Dania Beach Plews, Kristin 6/9/2022 1.50 115.00 172.50 Following up with Dania Beach hardening of homes/ storm protection program lvm for departments Plews, Kristin 6/10/2022 .50 115.00 57.50 Coordinating DB SPP meeting Plews, Kristin 6/13/2022 .50 115.00 57.50 Meeting with Community Development Department Plews, Kristin 6/15/2022 .50 115.00 57.50 Making Changes to SPP Application Plews, Kristin 6/16/2022 .25 115.00 28.75 Changes to SPP application Plews, Kristin 6/23/2022 1.00 115.00 115.00 SPP Income Parameters for Broward and Federal Poverty Guidelines Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Contract 4663G574-001.01 City of Dania Beach American Rescue Plan Invoice Plews, Kristin 6/24/2022 1.00 115.00 115.00 SPP Application Modifications Plews, Kristin 6/27/2022 .50 115.00 57.50 Application Changes on SPP Senior Consultant Sheets, Joseph 6/1/2022 1.00 185.00 185.00 Monthly Project Update Meeting Sheets, Joseph 6/3/2022 2.00 185.00 370.00 Project Timeline and Presentation Sheets, Joseph 6/9/2022 .50 185.00 92.50 Project Timeline Review Sheets, Joseph 6/10/2022 .50 185.00 92.50 ARPA Timeline Review Sheets, Joseph 6/13/2022 1.00 185.00 185.00 Projects Timeline Review Senior Consultant Vera, Holly 6/1/2022 3.00 185.00 555.00 Meeting with Dania Beach (1) and preparing documents for SPP and Small Business Vera, Holly 6/7/2022 2.00 185.00 370.00 Small Business Development Program Vera, Holly 6/8/2022 4.00 185.00 740.00 Small Business and Storm Protection Program Program Vera, Holly 6/9/2022 2.00 185.00 370.00 Small Business Development Program Vera, Holly 6/10/2022 4.00 185.00 740.00 Small Business Program Review Vera, Holly 6/13/2022 1.00 185.00 185.00 Storm Protection Program//Meeting and Application Review Vera, Holly 6/17/2022 2.00 185.00 370.00 Dania Beach - Review of Current Storm Protection Program changes/updates Vera, Holly 6/20/2022 2.00 185.00 370.00 Storm Protection Program Overview and Process Vera, Holly 6/22/2022 1.00 185.00 185.00 Review of current expenses uploaded on Egnyte Jr. Consultant Lindsay, Christopher 6/1/2022 1.00 115.00 115.00 Dania Beach project meeting Lindsay, Christopher 6/3/2022 3.00 115.00 345.00 COVID related supplies budget editing Communication with contact Linda Gonzalez Lindsay, Christopher 6/6/2022 1.50 115.00 172.50 Communication with project lead re-evaluation and structuring of budget Lindsay, Christopher 6/7/2022 3.50 115.00 402.50 COVID budget restructuring project lead communication Page 3Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Contract 4663G574-001.01 City of Dania Beach American Rescue Plan Invoice Lindsay, Christopher 6/8/2022 6.00 115.00 690.00 COVID related project communication and budget structuring Lindsay, Christopher 6/9/2022 6.00 115.00 690.00 Communication with project lead Budget information acquisition, budget reformatting and restructure Lindsay, Christopher 6/10/2022 6.00 115.00 690.00 Dania Beach ARPA Master outline creation Lindsay, Christopher 6/13/2022 5.50 115.00 632.50 COVID project final budget document Lindsay, Christopher 6/14/2022 7.50 115.00 862.50 COVID project edit: 0.5 hours Infrastucture investment and jobs act research and document creation: 7 hours Lindsay, Christopher 6/15/2022 6.50 115.00 747.50 IIJA grant research and information gathering Lindsay, Christopher 6/16/2022 6.00 115.00 690.00 IIJA grant work Senior Consultant Varela, Hector 6/3/2022 4.00 185.00 740.00 Worked on splitting master schedule in three different gantts/phases per Frank's request. Transferred documents out of old folders into corresponding folders within the new Egnyte system. Marked old folders to deter further uploads there. $15,148.75 Total this Report Page 4Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Contract 4663G574-001.01 City of Dania Beach American Rescue Plan Invoice