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Inv# 0402030 - VANASSE HANGEN BRUSTLIN, INC. - 03/15/2023
K. Michael Chen CRA Executive Director Dania Beach Community Redevelopment Agency 100 W. Dania Beach Boulevard Dania Beach, FL 33004 Invoice Total $5,400.00 Invoice No:0402030 March 15, 2023 VHB Project No:66475.00 Dania Beach CRA Plan Update PO #2022-00000217 Professional Services from February 19, 2023 to March 15, 2023 Task 00000 Reimbursables 0.00Total this Task Task 10000 Review CRA and City Docs; Kickoff Mtg Fee Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing 10000-Review CRA & City Documents; Mtg 7,500.00 100.00 7,500.00 7,500.00 0.00 Total Fee 7,500.00 7,500.00 7,500.00 0.00 Total Fee 0.00 Retainage Retainage-To-Date 750.00 0.00Total this Task Task 20000 Citywide Demo Eco Analysis Fee Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing 20000-Citywide Demographic and Economic 22,000.00 100.00 22,000.00 22,000.00 0.00 Total Fee 22,000.00 22,000.00 22,000.00 0.00 Total Fee 0.00 Retainage Retainage-To-Date 2,200.00 0.00Total this Task Task 30000 Community Engagement Fee Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing Payment Due Upon Receipt.Original Copy 30000-Community Engagement 15,000.00 100.00 15,000.00 15,000.00 0.00 Total Fee 15,000.00 15,000.00 15,000.00 0.00 Total Fee 0.00 Retainage Retainage-To-Date 1,500.00 0.00Total this Task Task 40000 Draft Economic Dev Strategic Pla Fee Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing 40000-Draft Economic Devel Strategic Pla 17,500.00 100.00 17,500.00 17,500.00 0.00 Total Fee 17,500.00 17,500.00 17,500.00 0.00 Total Fee 0.00 Retainage Retainage-To-Date 1,750.00 0.00Total this Task Task 50000 CRA Board Mtgs and Conference Calls Fee Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing 50000-CRA Board Mtgs & Conference Call 10,000.00 100.00 10,000.00 4,000.00 6,000.00 Total Fee 10,000.00 10,000.00 4,000.00 6,000.00 Total Fee 6,000.00 Retainage Current Retainage 600.00 (10.00 % of 6,000.00)-600.00 Prior Retainage 400.00 Retainage-To-Date 1,000.00 $5,400.00Total this Task Task 60000 Final CRA Plan Update and Implementation Fee Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing 60000-Final CRA Plan Update & Implement 7,500.00 100.00 7,500.00 7,500.00 0.00 Total Fee 7,500.00 7,500.00 7,500.00 0.00 Total Fee 0.00 Retainage Retainage-To-Date 750.00 0.00Total this Task Task 70000 PATCH Property Fee Page 2 Project 040203066475.00 Dania Beach/CRA Plan Update Invoice Payment Due Upon Receipt.Original Copy Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing 70000-PATCH Property 5,500.00 100.00 5,500.00 5,500.00 0.00 Total Fee 5,500.00 5,500.00 5,500.00 0.00 Total Fee 0.00 Retainage Retainage-To-Date 550.00 0.00Total this Task $5,400.00Total this Invoice Billings to Date Current Prior Total Fee 6,000.00 79,000.00 85,000.00 Totals 6,000.00 79,000.00 85,000.00 Outstanding Invoices Number Date Balance Retainage Now Due 0393440 12/7/2022 5,000.00 -500.00 4,500.00 Total 5,000.00 -500.00 4,500.00 Page 3 Project 040203066475.00 Dania Beach/CRA Plan Update Invoice Payment Due Upon Receipt.Original Copy