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HomeMy WebLinkAboutInv# 33213 - RAFTELIS FINANCIAL CONSULTANTS - 04/11/2024Dania Beach, City of 100 W. Dania Beach Boulevard Dania Beach, FL 33004 April 11, 2024 Invoice No: 33213 Project R-00738FL23.01 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review Purchase Order #2024-00000128 Professional Services from March 01, 2024 to March 31, 2024 Professional Personnel Hours Rate Amount Principal Williams, Joseph 45.00 210.00 9,450.00 Consultant Vaghela, Devarsh 8.00 134.00 1,072.00 Totals 104.25 17,409.75 Total Professional Fees 17,409.75 Project Expenses Project Reimbursable Expenses 277.44 277.44 277.44 Contract Current Prior Billings Total Billings 17,687.19 15,462.50 33,149.69 Contract Ceiling 48,978.00 Remaining 15,828.31 $17,687.19Total this Invoice Current Prior Total Received AR Balance Billings to Date 17,687.19 15,462.50 33,149.69 15,462.50 17,687.19 With Billing inquiries, please contact us at billing@raftelis.com Thomas, Henry 4.00 269.00 1,076.00 Managing Consultant Townsend, Tristen 47.25 123.00 5,811.75 Rate Consultant Project 33213R-00738FL23.01 Dania Beach - Stormwater Revenue Suffici Invoice 12:01:57 PMInvoice 33213 Dated 4/11/2024Raftelis Financial Consultants Thursday, April 11, 2024Billing Backup Project R-00738FL23.01 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review Professional Personnel Hours Rate Amount Principal 282 3 - Thomas, Henry 3/8/2024 2.00 269.00 538.00 282 3 - Thomas, Henry 3/14/2024 2.00 269.00 538.00 Consultant 402 6 - Townsend, Tristen 3/1/2024 .50 123.00 61.50 402 6 - Townsend, Tristen 3/4/2024 1.50 123.00 184.50 402 6 - Townsend, Tristen 3/5/2024 .75 123.00 92.25 402 6 - Townsend, Tristen 3/6/2024 4.25 123.00 522.75 402 6 - Townsend, Tristen 3/7/2024 3.50 123.00 430.50 402 6 - Townsend, Tristen 3/8/2024 3.75 123.00 461.25 402 6 - Townsend, Tristen 3/11/2024 5.75 123.00 707.25 402 6 - Townsend, Tristen 3/12/2024 4.50 123.00 553.50 402 6 - Townsend, Tristen 3/13/2024 4.50 123.00 553.50 402 6 - Townsend, Tristen 3/18/2024 1.50 123.00 184.50 402 6 - Townsend, Tristen 3/19/2024 2.00 123.00 246.00 402 6 - Townsend, Tristen 3/20/2024 1.00 123.00 123.00 402 6 - Townsend, Tristen 3/21/2024 3.00 123.00 369.00 402 6 - Townsend, Tristen 3/25/2024 .75 123.00 92.25 402 6 - Townsend, Tristen 3/26/2024 7.00 123.00 861.00 402 6 - Townsend, Tristen 3/27/2024 1.50 123.00 184.50 402 6 - Townsend, Tristen 3/28/2024 1.50 123.00 184.50 Page 2With Billing inquiries, please contact us at billing@raftelis.com Managing Consultant 170 9 - Williams, Joseph 3/1/2024 3.50 210.00 735.00 170 9 - Williams, Joseph 3/5/2024 4.00 210.00 840.00 170 9 - Williams, Joseph 3/6/2024 2.50 210.00 525.00 170 9 - Williams, Joseph 3/7/2024 2.00 210.00 420.00 170 9 - Williams, Joseph 3/8/2024 1.50 210.00 315.00 170 9 - Williams, Joseph 3/11/2024 2.50 210.00 525.00 170 9 - Williams, Joseph 3/12/2024 1.50 210.00 315.00 170 9 - Williams, Joseph 3/13/2024 5.00 210.00 1,050.00 170 9 - Williams, Joseph 3/14/2024 2.00 210.00 420.00 170 9 - Williams, Joseph 3/18/2024 3.50 210.00 735.00 170 9 - Williams, Joseph 3/19/2024 2.50 210.00 525.00 170 9 - Williams, Joseph 3/20/2024 2.00 210.00 420.00 170 9 - Williams, Joseph 3/21/2024 2.50 210.00 525.00 170 9 - Williams, Joseph 3/22/2024 1.00 210.00 210.00 170 9 - Williams, Joseph 3/25/2024 1.00 210.00 210.00 170 9 - Williams, Joseph 3/26/2024 6.00 210.00 1,260.00 170 9 - Williams, Joseph 3/27/2024 1.00 210.00 210.00 170 9 - Williams, Joseph 3/28/2024 1.00 210.00 210.00 Rate Consultant 482 7 - Vaghela, Devarsh 3/4/2024 1.00 134.00 134.00 482 7 - Vaghela, Devarsh 3/5/2024 3.00 134.00 402.00 482 7 - Vaghela, Devarsh 3/6/2024 1.00 134.00 134.00 482 7 - Vaghela, Devarsh 3/7/2024 2.00 134.00 268.00 Project 33213R-00738FL23.01 Dania Beach - Stormwater Revenue Suffici Invoice 482 7 - Vaghela, Devarsh 3/8/2024 1.00 134.00 134.00 Totals 104.25 17,409.75 Total Professional Fees 17,409.75 Project Expenses Project Reimbursable Expenses EX 000000020946 3/26/2024 Williams, Joseph / Brightline train - Joe and Tristen 169.50 EX 000000020946 3/26/2024 Williams, Joseph / uber to City Hall from train 25.12 EX 000000020946 3/26/2024 Williams, Joseph / joe and tristen dinner 38.00 EX 000000020946 3/26/2024 Williams, Joseph / airport parking 20.00 EX 000000020946 3/26/2024 Williams, Joseph / uber from City Hall to train 17.93 EX 000000020946 3/26/2024 Williams, Joseph / tolls 6.89 277.44 277.44 $17,687.19Total this Project $17,687.19Total this Report Page 3With Billing inquiries, please contact us at billing@raftelis.com                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                $7 . 8 2 - 0 . 9 3 =$ 6 . 8 9