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q <br /> I <br /> Ii <br /> 1 <br /> All Aboard Florida Expenses <br /> Indian River County <br /> 3/24/15 Litigation-Board Approved a total of$2.7 million FY 14/15-16/17 <br /> Acct#00110214-033110-15023 Legal Services <br /> Date Vendor Amount Note <br /> 8/28/2015 Bryan Cave LLP $51,636.09 Fees for Legal Services-July 2015 private activity bonds <br /> 8/28/2015 Bryan Cave LLP $6,307.05 Fees for Legal Services-July 2015 <br /> 8/12/2015 Bryan Cave LLP $50,710.86 Fees for legal Services-June 2015 private activity bonds <br /> 8/12/2015 Bryan Cave LLP $37,687.25 Fees for Legal Services-lune 2015 <br /> 7/1/2015 Bryan Cave LLP $178,503.50 Fees for Legal Services-May 2015 private activity bonds <br /> 7/1/2015 Bryan Cave LLP $37,048.25 Fees for Legal Services-May 2015 <br /> 7/2/2015 Bryan Cave LLP $177,071.70 Fees for Legal Services-April 2015 <br /> 7/1/2015 Bryan Cave LLP $28,871.78 Fees for Legal Services-April 2015 private activity bonds <br /> 6/18/2015 Nabors Giblin&Nickerson PA ($250.00) Martin county paid 1/2 <br /> 5/20/2015 Nabors Giblin&Nickerson PA $500.00 Fees for Legal Services <br /> 05/12/15 Bryan Cave LLP $28,877.05 Fees for Legal Services <br /> 05/12/15 Bryan Cave LLP $145,105.00 Fees for Legal Services <br /> 04/20/15 Bryan Cave LLP $4,107.50 Fees for Legal Services <br /> 3/24/15 Nabors Giblin&Nickerson PA' $61749 IRC 1/3 Portion of Legal Fees <br /> 2/24/15 Nabors Giblin&Nickerson PA* $5,593.56 IRC 1/3 Portion of Legal Fees <br /> 12/22/14 Bryan Cave LLP $33,252.60 Fees for Legal Services <br /> 12/10/14 Bryan Cave LLP $79,962.30 Fees for Legal Services <br /> 10/15/2014 FL Assoc of Counties $1,000.00 IRC Participation in Petition <br /> Subtotal Expenses FY 14/15 $866,601.98 <br /> 9/30/14 Bryan Cave LLP $26,975.60 Fees for Legal Services <br /> 9/30/14 Bryan Cave LLP $638.70 Fees for Legal Services <br /> 9/17/14 Bryan Cave LLP $937.50 Fees for Legal Services <br /> Subtotal Expenses FY 13/14 $28,551.80 <br /> -Split between St.Lucie,Indian River,and Martin Counties <br /> Acct#00110214-033190-15023 Other Professional Services <br /> 9/16/2015 Federal Express $3.92 Shipping <br /> 8/25/2015 Railroad Consultant Group $36,053.97 Rail Safety Study 1 <br /> 8/25/2015 Railroad Consultant Group $435.00 Rail Safety Study <br /> 7/14/2015 Federal Express `$6.31 Shipping <br /> 7/2/2015 William M Sampson $6,875.00 Rail Crossing Analysis <br /> 6/16/2015 Federal Express $7.84 Shipping <br /> 6/10/2015 Dylan Reingold-travel to Wash DC $446.11 Preliminary Hearing <br /> 5/12/2015 Treasury of the United States $570.00 Public Records <br /> Subtotal Expenses FY 14/IS $44,398.15 <br /> Acct#00110214-034020-15023 All Travel <br /> 9/8/2015 Doubletree Orlando $271.36 Orlando-Travel-FI.Dev.Finance Corp <br /> 8/26/2015 Dylan Reingold $75.26 <br /> 8/26/2015 Kate Cotner -$5.36 Orlando-Tavel-FI Dev.Finance Corp <br /> Subtotal Expenses FY 14/15 $341.26 <br /> I <br /> Acct#11124319-033190 Other Professional Services <br /> 7/02/15 CDM Smith Inc $23,454.00 Work Order 10 EIS <br /> 1/02/15 CDM Smith Inc $6,973.40 Work Order 13 Noise Monitoring <br /> 1/02/15 CDM Smith Inc $2,122.50 Work Order 10 EIS <br /> 11/26/14 CDM Smith Inc $5,605.00 Work Order 10 EIS <br /> 11/21/14 CDM Smith Inc $6,585.80 Work Order 13 Noise Monitoring <br /> Subtotal Expenses FY 14/15 $44,740.70 <br /> 9/30/14 CDM Smith Inc $1,937.00 Work Order 13 Noise Monitoring <br /> 9/30/14 CDM Smith Inc $8,077.00 Work Order 10 EIS <br /> 8/29/14 CDM Smith Inc $4,135.00 Work Order 10 EIS <br /> 8/08/14 CDM Smith Inc $3,125.00 Work Order 10 EIS <br /> Subtotal Expenses FY 13/14 $17,274.00 <br /> Total expenses processed as of 9/30/15 $1,001,907.89 <br /> Total Board authorized budget for FY 13/14&FY 14/15 $856,725.00 <br /> Budget Amendment Approved Aug.18,2015 $600,000.00 <br /> Remaining Balance for FY 14/15 $454,817.11 <br /> F•\Budget\All Aboard FL Expenses 5 <br />