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Home My WebLink AboutInv# M2512NC-05 - METRIC ENGINEERING INC - 10/18/2021Eleanor Norena City of Dania Beach Community Development Department 100 West Dania Beach Blvd Dania Beach, FL 33004 October 18, 2021 Project No:01.2512.01NC Invoice No:M2512NC-05 Project 01.2512.01NC Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs - NonCost Recovery Professional Services from August 28, 2021 to October 1, 2021 Phase 5700.01 Reviewer WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 1.50 85.00 127.50 Totals 1.50 127.50 Total Labor 127.50 $127.50Total this WBS3 WBS3 002 Building Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 7.50 85.00 637.50 Totals 7.50 637.50 Total Labor 637.50 $637.50Total this WBS3 $765.00Total this Phase Phase 5720.01 Arborist/Sr. Reviewer WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 7.25 115.00 833.75 Totals 7.25 833.75 Total Labor 833.75 $833.75Total this WBS3 WBS3 002 Building Permits DUE AND PAYABLE UPON RECEIPT Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 3.50 115.00 402.50 Totals 3.50 402.50 Total Labor 402.50 $402.50Total this WBS3 WBS3 003 Meetings/Miscellaneous Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 3.00 115.00 345.00 Totals 3.00 345.00 Total Labor 345.00 $345.00Total this WBS3 WBS3 004 Final Inspections Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan .50 115.00 57.50 Totals .50 57.50 Total Labor 57.50 $57.50Total this WBS3 WBS3 005 Code Compliance Support Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 4.50 115.00 517.50 Totals 4.50 517.50 Total Labor 517.50 $517.50Total this WBS3 $2,156.25Total this Phase Phase 5850.01 Inspector WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Inspector Blandino, Claudia 1.50 70.00 105.00 Totals 1.50 105.00 Total Labor 105.00 $105.00Total this WBS3 WBS3 004 Final Inspections Page 2DUE AND PAYABLE UPON RECEIPT Project M2512NC-0501.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 1.75 85.00 148.75 Totals 1.75 148.75 Total Labor 148.75 $148.75Total this WBS3 $253.75Total this Phase $3,175.00TOTAL THIS INVOICE Page 3DUE AND PAYABLE UPON RECEIPT Project M2512NC-0501.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice 2:59:06 PMInvoice M2512NC-05 Dated 10/18/2021Metric Engineering, Inc. Monday, October 18, 2021Billing Backup Project 01.2512.01NC Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs - NonCost Recovery Phase 5700.01 Reviewer WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 9/21/2021 .25 85.00 21.25 21-1421 809 NW 13th Ave mitigation coordination Smith, Erin 9/21/2021 .25 85.00 21.25 21-1672 711 SE 3rd Ln application coordination Smith, Erin 9/30/2021 1.00 85.00 85.00 21-1787 4232 SW 52nd St site inspection/meet with applicant and processing Totals 1.50 127.50 Total Labor 127.50 $127.50Total this WBS3 WBS3 002 Building Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 9/7/2021 .25 85.00 21.25 21-1149 5451 SW 32nd Terr application coordination Smith, Erin 9/7/2021 .50 85.00 42.50 21-1357 3562 Forest View Cir review corrections and comments Smith, Erin 9/7/2021 .50 85.00 42.50 21-1358 3560 Forest View Cir review corrections and comments Smith, Erin 9/21/2021 .50 85.00 42.50 21-1651 927 Nautilus Isle review and comments Smith, Erin 9/23/2021 .75 85.00 63.75 12-1417 731 SW 6th St review and notes Smith, Erin 9/23/2021 .25 85.00 21.25 19-0443 1306 SW 2nd Ave and 19-0442 4030 S SR 7 approval coordination Smith, Erin 9/23/2021 .75 85.00 63.75 19-2546 4040 S SR 7 review and approval Smith, Erin 9/23/2021 .50 85.00 42.50 21-1362 5057 SW 24th Ave review and approval Smith, Erin 9/23/2021 .50 85.00 42.50 20-0314 REV 6 3500 SW 30th Ave review and approval Smith, Erin 9/23/2021 .50 85.00 42.50 20-1632 807 NW 7th St review and approval Smith, Erin 9/28/2021 .25 85.00 21.25 21-1149 5451 SW 32nd Terr application coordination Smith, Erin 9/28/2021 .50 85.00 42.50 21-1651 927 Nautilus Isle review and comments Page 4DUE AND PAYABLE UPON RECEIPT Project M2512NC-0501.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice Smith, Erin 9/28/2021 .75 85.00 63.75 Dania cove relocation site inspection Smith, Erin 9/28/2021 .50 85.00 42.50 21-1535 2891 SW 54th St review and approval Smith, Erin 9/30/2021 .50 85.00 42.50 21-1546 5801 SW 39th Way review revisions and comments Totals 7.50 637.50 Total Labor 637.50 $637.50Total this WBS3 Total this Phase $765.00 Phase 5720.01 Arborist/Sr. Reviewer WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 9/2/2021 .50 115.00 57.50 21-1644 (4595 SW 29th Terrace) mitigation calcs, tree permit issue and New World Update St. George, Ryan 9/2/2021 .50 115.00 57.50 21-0688 (4632-4648 SW 32nd Ave) mit calcs, TRP issue, and New World updates St. George, Ryan 9/2/2021 .50 115.00 57.50 21-1658 (248 NW 12th Ct) review, coord w/applicant, hold for corresponding structural permit application St. George, Ryan 9/2/2021 .25 115.00 28.75 3551 Forest View Circle phone conversation with permittee re: mitigation fee assessment St. George, Ryan 9/2/2021 .25 115.00 28.75 21-1046 (321 SE 7th St) GL Cancellation St. George, Ryan 9/2/2021 .75 115.00 86.25 21-1421 (809 NW 13th Ave) Tree removal mitigation calcs, approva,l and update New World St. George, Ryan 9/15/2021 .25 115.00 28.75 4595 SW 29th Terrace mitigation requirements updates in new world (add credit for sago palm installation) St. George, Ryan 9/16/2021 .25 115.00 28.75 4595 SW 29th Terrace processing coordination w/City St. George, Ryan 9/17/2021 .75 115.00 86.25 418 SE 1st St. GL Use Notice hazard tree application processing/submittal phone coordination St. George, Ryan 9/21/2021 .25 115.00 28.75 21-0742 (H2O) Tree Removal Permit review coordination St. George, Ryan 9/22/2021 .50 115.00 57.50 21-0742 (H2O) Tree Removal Permit approval and New World updates St. George, Ryan 9/24/2021 1.50 115.00 172.50 Port 95 tree removal survey verification St. George, Ryan 9/28/2021 .75 115.00 86.25 21-1754 (Port 95) coordination w/deveoper and tree disposition comments to applicant team. St. George, Ryan 9/30/2021 .25 115.00 28.75 21-1754 (Port 95) coordinate joint inspection w/RLA Totals 7.25 833.75 Total Labor 833.75 Page 5DUE AND PAYABLE UPON RECEIPT Project M2512NC-0501.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice $833.75Total this WBS3 WBS3 002 Building Permits Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 9/2/2021 .25 115.00 28.75 21-0688 (4632-4648 SW 32nd Ave) clearing permit issue, and New World updates St. George, Ryan 9/2/2021 .25 115.00 28.75 21-1063 (4595 SW 29th Terrace) issue pool permit and New World Updates St. George, Ryan 9/2/2021 .50 115.00 57.50 21-1153 (1401 SW 3rd Ave) review and reject for missing tree info; update new world. St. George, Ryan 9/2/2021 .25 115.00 28.75 21-1357 (3562 Forest View Circle) preliminary application review and comparison against approved site plan St. George, Ryan 9/2/2021 .25 115.00 28.75 21-1358 (3560 Forest Ridge Circle) preliminary review and comparison against approved site plan St. George, Ryan 9/7/2021 .50 115.00 57.50 H2O TRP/TDP revised mitigation calculations review St. George, Ryan 9/14/2021 .25 115.00 28.75 21-0688 (4632-48 SW 32nd Ave) approval process coordination w/applicant and City St. George, Ryan 9/21/2021 .25 115.00 28.75 21-0688 (H2O) clearing permit review coordination St. George, Ryan 9/22/2021 .50 115.00 57.50 21-0688 (H2O) clearing permit approval and New World udpates St. George, Ryan 9/23/2021 .25 115.00 28.75 3500 Building permit coordination St. George, Ryan 9/23/2021 .25 115.00 28.75 Port 95 TRP/Clearing permit coordination/prep for survey verification Totals 3.50 402.50 Total Labor 402.50 $402.50Total this WBS3 WBS3 003 Meetings/Miscellaneous Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 8/30/2021 1.00 115.00 115.00 Community Wildlife Habitat registration St. George, Ryan 9/14/2021 .25 115.00 28.75 Avid Hotel sodding requirements coordination w/RLA & Developer St. George, Ryan 9/16/2021 .25 115.00 28.75 response to arborist referral request for SW 46th Ct. St. George, Ryan 9/20/2021 .25 115.00 28.75 landscape manual broken links coordination w/City. St. George, Ryan 9/22/2021 .25 115.00 28.75 landscape manual broken links coordination w/City. St. George, Ryan 9/27/2021 .50 115.00 57.50 Aqua Bella nonconformance approach coordination w/Rocklyn Homes Page 6DUE AND PAYABLE UPON RECEIPT Project M2512NC-0501.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice St. George, Ryan 9/27/2021 .25 115.00 28.75 Community Wildlife Habitat certification coordination St. George, Ryan 9/29/2021 .25 115.00 28.75 "artificial turf" code allowance research Totals 3.00 345.00 Total Labor 345.00 $345.00Total this WBS3 WBS3 004 Final Inspections Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 9/29/2021 .50 115.00 57.50 20-1086 (719 SW 9 st) final inspection coordination/scheduling Totals .50 57.50 Total Labor 57.50 $57.50Total this WBS3 WBS3 005 Code Compliance Support Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 9/16/2021 .75 115.00 86.25 hearing prep/coordination meeting for 3851 Stirling Road St. George, Ryan 9/20/2021 1.50 115.00 172.50 final penalty and mitigation fee calculations for 3851 Stirling Road NOV St. George, Ryan 9/23/2021 1.50 115.00 172.50 AquaBella site conformance deficiency coordination w/CIty and Property Owners St. George, Ryan 9/24/2021 .75 115.00 86.25 Aqua Bella plan review and approach coordination - communicate to Developer. Totals 4.50 517.50 Total Labor 517.50 $517.50Total this WBS3 Total this Phase $2,156.25 Phase 5850.01 Inspector WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Inspector Blandino, Claudia 10/1/2021 1.50 70.00 105.00 Port 95 tree survey verification support (Correction from 9/24) Totals 1.50 105.00 Total Labor 105.00 Page 7DUE AND PAYABLE UPON RECEIPT Project M2512NC-0501.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice $105.00Total this WBS3 WBS3 004 Final Inspections Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 9/7/2021 1.00 85.00 85.00 4431-4439 N Aqua Bella Ln 20-0638-0642 final inspections and updates Smith, Erin 9/30/2021 .75 85.00 63.75 20-1086 719 SW 9th St inspection and new world updates Totals 1.75 148.75 Total Labor 148.75 $148.75Total this WBS3 Total this Phase $253.75 $3,175.00Total this Project $3,175.00Total this Report Page 8DUE AND PAYABLE UPON RECEIPT Project M2512NC-0501.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice