Loading...
HomeMy WebLinkAboutSubmittal-City Manager-Ultra 2019 Fees"P � Submitted into the rZZ..4 on I_� ^ CitV C] ri A��N�G���' Item Estimate Actual Paid Outstanding $0.00 Use Fee $2,000000.00 $2,00000000 $lOOOOOOUO Security Deposit $250,000.00 $250,000.00 $250,00000 $0.00 Use Permit Fee (W5K4) $47'850.46 $47,850.46 $47,850.46 $0.00 $6.211.35 $6.211.35 School Board/MAST Academy K4R[Weekday parking $24'000.00 $24.000.00 $0.00 $24.000.00 K4R[Weekend parking $15.900.00 $15'960.00 $0.00 $15.960.00 K4R[Pmcessing Fee $25.00 $25.00 $0.00 $25.00 Command Post @K4AST $23'899.10 $23.899.10 $0.00 $23.899.10 Fire Dept 3ZO198�Pa�senge/[ha�erBus $1O'Z6U�OO $1U'Z6O�OO �O�OO $10.260.00 .� - . �M��� -~ 1�N�p�J - - r .\ � / 3182019T;Ohentaton $20,073.40 $14,419.16 $20,073.40 '$5,65424 3202019COhentation $20,184.76 $11.38I24 $20,184J6 '$8,801.52 3222019T:Ohentation $20,240.44 $13'099.00 $20,240.44 '$7141.44 0328']12019PYR[\|nspation $1'986.48 $1'534.48 $1'968.48 '$434.00 311'282019SB; Setup/Breakdown $87,708.60 $88,230.68 $87708.60 $522l8 3Z9'31ZO19L[;Logistics &[om $87.688J0 $72.65I91 $87.68870 '$15'034J9 3292019SOPS; Spec OpsDay 1 $38'89680 $50'092.67 $38'896.80 $11'19587 3302019SOPS; Spec OpsDay 2 $36'607.84 $46.774.91 $36'607.84 $10.167.07 331ZO19SOPS;Spec OpsDay 3 $39.599.52 $49'56678 $39.599.52 $9.76726 3Z9Z019EF;ERD&FpBDay 1 $213.82524 $235'410.31 $213.825.24 $21'585.07 33OZ819EF;ERD&FpBDay Z $214.326.86 $233.452.42 $214.32686 $19'125.56 331Z019EF;ERD&FpBDay 3 $214.577.42 $235.544.57 $214'577.42 $20.967.15 3292019SOPS;Day1DEK4 N/A $1.874.45 $0.00 $1.874.45 3292019SOPS;Day2DEK4 N/A $920J8 $0.00 $920J8 3292019SOP5;Day3DEK4 N/A $1'808.68 $0.00 $1'808.68 3292019SOpS;T,aining Day N/A $547.63 $0.00 $547.63 3Z9ZO19SOPS;Training Day 3 N/A $502.39 $0.00 $502.39 311'282019SB; Setup/Recovery N/A $5.137J0 $0.00 $5'137J0l 311'Z8ZO19S8;Log Setup N/A $8.763.84 $0.00 $8'763.84 � 311'Z8ZO19S8;ERDUltra Prep N/A $4'543J5 $0.00 $4'54375J Police Dept ZO19419;Police Invoice O3Z919 $341.484J0 $341'48470 $341.484J0 $0.00 ZO19449;Police Invoice O33O19 $341.484J0 $341'484J0 $341'484J0 $0.00 ZO1945O;Police Invoice O33119 $341'484J0 $341'484J0 $341'484J0 $0.00 Additional Staffing Costs N/A $164'807.31 $0.80 $164.887.31 SWAT Overtime &xdddFueling N/A $16'758.56 $0.00 $16'758.56 Code Enforcement Code Enforcement Personnel $9'381.59 $9'381.59 $0.00 $9.381.59 Parks Fees Use cfMiami Rowing Center $5.427.00 $5.427.00 $0.00 $5.427.00 GSA Support Fees Fuel &Personnel $4'462.40 $4'462.40 $0.00 $4'462.40 Solid Waste Personnel & Equipment N/A $29.894.08 $0.00 $29'894.08 Utilities FpL TBD TBD $&OO TBD Water& Sewer TBD TBD $&OO TBD Fiber Net TBD TBD $0.00 TBD TOTALS $4,88643571 $5184,45230 $4,318,00262 �� V~� � � / ~� ^�\� �� L� 1� ~� � v��� - �� "� n � »� �» �� �-� �� ��v � FkeS 444 SW 2nd AVE. 10TH FLOOR MIAMI, FL 33130 PHONE (305) 416-1721 FAX (305) 416-1680 ATTN: LT NAB! FERRA BILL TO: EVENT ENTERTAINMENT GROUP, INC. 201 S BISCAYNE BLVD. #800 MIAMI, FL 33131 AMANDA SENFT 305-606-0279 AMANDA.SENFT ULTRAMUSICFESTIVAL.COM =DESCRIPTION %RE DATE; February21, 2019 INVOICE # 32019ES FOR: EQUIPMENT & SERVICES EXPEDITURES PANASONIC RUGGED TABLETS&ADAPTERS;SAFETY PADS 196538 41.200.00 PHILIPS MRX DEFIBRILLATOR RENTALS 196448 16,525 09 RAPID RESP. KITS; MASS CASUALTY INCIDENT FIELD KITS 196441 10 47090,-: FIRE FY2019 (ULTRA) QUOTE #Q019128294 FOAM SYSTEMS 196436 798.10. 8 EMS BICYCLES 196354 8.00000 2 UTV 4X4 EMS PATIENT TRANSPORT SCOOTERS 196127 110 POINT BLANK BRAND BODY ARMOR SETS 196112 167,71150: RAINCOATS (UPSTAFFING FOR ULTRAFEST) 197086 EMS EQUIPMENT FOOT PATROL BACKPACKS 197025 3,450,00 AUTOMATED EXTERNAL DEFIB. FOR FP BACKPACKS 195374 $ 25 415;00 BOX TRUCK RENTAL N/A . 1,,000 p SECURITY GUARD FOR PARKING AREA 198349 • 1 000.00 SECURITY GUARD FOR MAST 198494 10oo.00 MISC EMS SUPPLIES -FOR NEW ALS &BLS UNITS FOR ULTRA 197794 91 85240' $• . $:. $ REVISED/SENT ON 03-20-19, NF Make all checks payable to City of Miami Fire -Rescue TOTAL $ 475,000.00 Submitted into the pu tic • record for it m s) on ^�5� (n . City Clerk