HomeMy WebLinkAboutInv# 5206 - Government Services Group, Inc. - 11/28/2022Accounts Payable
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
November 28, 2022
Contract No:G574-001.01
Invoice Number:5206
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 October 1, 2022 to October 31, 2022
0001 City of Dania Beach American Rescue Plan
Professional Personnel
Hours Rate Amount
Senior Consultant
Sheets, Joseph 8.50 185.00 1,572.50
Jr. Consultant
Lindsay, Christopher 60.00 115.00 6,900.00
68.50 8,472.50Totals
$8,472.50Total this Invoice
Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
9:44:38 PMInvoice 5206 Dated 11/28/2022Anser Advisory Consulting, LLC
Monday, November 28, 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
Sheets, Joseph 10/13/2022 3.00 185.00 555.00
30 Minutes- Meeting with City Staff
2.5 hr - FEMA research, income data research, Single Audit
research
Sheets, Joseph 10/14/2022 2.00 185.00 370.00
FEMA and My Florida Home Research
Sheets, Joseph 10/17/2022 2.00 185.00 370.00
Meeting with Dania Beach CRA, document review, planning of
document analysis
Sheets, Joseph 10/18/2022 1.00 185.00 185.00
Email response regarding FEMA projects, Storm Protection
Program, and business assistance program
Sheets, Joseph 10/31/2022 .50 185.00 92.50
Emails and Submission review for Q3 P&E Report
Jr. Consultant
Lindsay, Christopher 10/13/2022 4.00 115.00 460.00
Montly Meeting with Dania Beach. Income data gathered for QCT
in question. Document created to take note of income data found
for area identified by dania beach.
Lindsay, Christopher 10/14/2022 7.50 115.00 862.50
My florida safe home program information gathering. Research to
verify if it is a federal program or not. AMI researched for the city
to determine if project area is eligible under disproportianetly
impacted area. internal discussion of what we need to work on for
the city. Document created to show elgibile recipients for the My
Florida Safe Home Program.
Lindsay, Christopher 10/17/2022 8.00 115.00 920.00
1 hour meeting with michael chen
7 hours business assistance program review documented created
and edited
Lindsay, Christopher 10/18/2022 8.00 115.00 920.00
Internal discussion of data that was provided by the city. Review of
data and CRA document. Creation of business assistance
research document
Lindsay, Christopher 10/19/2022 8.00 115.00 920.00
further review of demographic data provided. Further review of
income data provided. Continuation of research document.
Research done to gather additional income and geographic data
Lindsay, Christopher 10/20/2022 8.00 115.00 920.00
Continuation of business assistance program research doc.
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Contract 5206G574-001.01 City of Dania Beach American Rescue Plan Invoice
Lindsay, Christopher 10/21/2022 8.00 115.00 920.00
finalizing research document for business assistance program.
Gathering relevant source information. Editing document to ensur
correct formatting
Lindsay, Christopher 10/24/2022 4.00 115.00 460.00
Business assistance program research document. Putting
finishing touches on the doc. Making edits per suggestions from
SPM.
Lindsay, Christopher 10/26/2022 4.00 115.00 460.00
Review of Business Assistance program research doc. Additional
info added from CRA data set. Edits made to simplify language.
Lindsay, Christopher 10/27/2022 .50 115.00 57.50
Final check on business assistance program research doc.
8,472.50Totals 68.50
$8,472.50 Total this Report
Page 3Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.
Contract 5206G574-001.01 City of Dania Beach American Rescue Plan Invoice