Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Submittal-City Manager-Ultra 2019 Fees
a Submitted into the pub is recor for i em(s) L4 on City Clerk w 'Vlua 201 Item Estimate Actual Paid Outstandin Use Fee $2,000,000.00 $2,000,000.00 $2,000,000.00 $0.00 Security Deposit $250,000.00 $250,000.00 $250,000.00 $0.00 Use Permit Fee (MSM) $47,850.46 $47,850.46 $47,850.46 $0.00 $6,211.35 $6,211.35 School Board/MAST Academy MRC Weekday parking $24,000.00 $24,000.00 $0.00 $24,000.00 MRC Weekend parking $15,960.00 $15,960.00 $0.00 $15,960.00 MRC Processing Fee $25.00 $25.00 $0.00 $25.00 Command Post @ MAST $23,899.10 $23,899.10 $0.00 $23,899.10 Fire Dept 3201913; Passenger Charter Bus $10,260.00 $10,260.00 $0.00 $10,260.00 32019ES; E- a �icin Oment $47$,000.00 ,%J$475,000.0611 _0 ,,00U 3182019T; Orientation $20,073.40 $14,419.16 $20,073.40 -$5,654.24 3202019T; Orientation $20,184.76 $11,383.24 $20,184.76 -$8,801.52 3222019T: Orientation $20,240.44 $13,099.00 $20,240.44 -$7,141.44 0328-312019PYRO; Inspection $1,986.48 $1,534.48 $1,968.48 -$434.00 311-282019SB; Setup/Breakdown $87,708.60 $88,230.68 $87,708.60 $522.08 329-312019LC; Logistics & Com $87,688.70 $72,653.91 $87,688.70 -$15,034.79 3292019SOPS; Spec Ops Day 1 $38,896.80 $50,092.67 $38,896.80 $11,195.87 3302019SOPS; Spec Ops Day 2 $36,607.84 $46,774.91 $36,607.84 $10,167.07 3312019SOPS; Spec Ops Day 3 $39,599.52 $49,366.78 $39,599.52 $9,767.26 3292019EF; ERD & FPB Day 1 $213,825.24 $235,410.31 $213,825.24 $21,585.07 3302019EF; ERD & FPB Day 2 $214,326.86 $233,452.42 $214,326.86 $19,125.56 3312019EF; ERD & FPB Day 3 $214,577.42 $235,544.57 $214,577.42 $20,967.15 3292019SOPS;Day 1 DEM N/A $1,874.45 $0.00 $1,874.45 3292019SOPS;Day 2 DEM N/A $920.78 $0.00 $920.78 3292019SOPS;Day 3 DEM N/A $1,808.68 $0.00 $1,808.68 3292019SOPS; Training Day 2 N/A $547.63 $0.00 $547.63 3292019SOPS; Training Day 3 N/A $502.39 $0.00 $502.39 311-282019SB; Setup/Recovery N/A $5,137.70 $0.00 $5,137.70 311-282019SB; Log Setup N/A $8,763.84 $0.00 $8,763.84 311-282019SB; ERD Ultra Prep N/A $4,543.75 $0.00 $4,543.75 Police Dept 2019419; Police Invoice 032919 $341,484.70 $341,484.70 $341,484.70 $0.00 2019449; Police Invoice 033019 $341,484.70 $341,484.70 $341,484.70 $0.00 2019450; Police Invoice 033119 $341,484.70 $341,484.70 $341,484.70 $0.00 Additional Staffing Costs N/A $164,807.31 $0.00 $164,807.31 SWAT Overtime & Addtl Fueling 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 of Miami 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 $0.00 TBD Water & Sewer TBD TBD $0.00 TBD Fiber Net TBD TBD $0.00 TBD TOTALS $4,886,435.71 $5,184,452.30 $4,318,002.62 jok§.68 (_Ooq q - SJOmINA-1 - (YW�ee_- U I+V.,4, 201 9 FkeS 444 SW 2nd AVE 10TH FLOOR FMAMI, FL 33130 PHONE (305) 416-1721 FAX (305) 416-1680 ATTN; LT NASI FERRA BILL TO, EVENT ENTERTAINMENT GROUP, INC. 201 S BISCAYNE BLVD. #800 MIAMI, FL 33131 AMANDA SENFT 305-606-0279 DATE; February 21, 2019 INVOICE # 32019ES FOR: EQUIPMENT & SERVICES EXPEDITURES t+r+nt�tvvH.�trvr � mvt i rc»�va��,.rta i �vn�.i,v�w 196112 - .167,711: RAINCOATS (UPSTAFFING FOR ULTRAFEST) 66CRiP7 a 197025 AUTOMATED EXTERNAL DEFIB. FOR FP BACKPACKS Me PANASONIC RUGGED TABLETS&ADAPTERS;SAFETY PADS 196538 1,000 41;200.06' PHILIPS MRX DEFIBRILLATOR RENTALS 196448 g _; 16 5 -"",AO RAPID RESP. KITS; MASS CASUALTY INCIDENT FIELD KITS 196441 MISC EMS SUPPLIES -FOR NEW ALS &BLS UNITS FOR ULTRA : 0 474 9.0„-: FIRE FY2019 (ULTRA) QUOTE #Q019128294 FOAM SYSTEMS 196436x4;79&.16. 8 EMS BICYCLES 196354 - ' 8 1100.40 2 UTV 04 EMS PATIENT TRANSPORT SCOOTERS 196127 x b"57277:00 110 POINT BLANK BRAND BODY ARMOR SETS 196112 - .167,711: RAINCOATS (UPSTAFFING FOR ULTRAFEST) 197086 EMS EQUIPMENT FOOT PATROL BACKPACKS 197025 AUTOMATED EXTERNAL DEFIB. FOR FP BACKPACKS 195374 BOX TRUCK RENTAL NIA 1,000 SECURITY GUARD FOR PARKING AREA 198349 $ 1 000.E SECURITY GUARD FOR MAST 198494 $1000.1 MISC EMS SUPPLIES -FOR NEW ALS &BLS UNITS FOR ULTRA 197794 $ 91,815 REVISEDISENT ON 03-20-19, NF Make all checks payable to City of Miami Fire -Rescue Submitted into the pu lic• recordor it m S) on ^ ( City Clerk