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Home My WebLink AboutInv# 117097CR - CALVIN, GIORDANO & ASSOCIATES, INC. - 05/31/2023CITY OF DANIA BEACH (820)Invoice number 117097CR Invoice date 05/31/2023 Page 1 of 5 05/04/2023 0.25 150.00 37.50 - Engineering review; 3rd submittal via email; correspondence with applicant; reviewed revised documents; sent it to PSD for review; provided comments to applicant and EOR 05/03/2023 3.00 150.00 450.00 Municipal Engineering Review Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-214 SP-091-22 VILLAS AT DANIA BEACH - Engineering review; 2nd review via email; requested confirmation that the plat linework is consistent with the latest design plans 05/23/2023 1.00 150.00 150.00 Municipal Engineering Review Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-197 PL-036-22 DANIA OAKS PLAT - printed documents received from client; began review; however; noticed that they did not send the revised documentats; emailed the applicant to call me to disucss and advised what was pending 05/11/2023 0.50 150.00 75.00 Municipal Engineering Review Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-149 SP-73-18 SINGLE FAMILY RESIDENCES GMAX HOMES (SW52) ENGINEERING - COST RECOVERY Billing period through May 31, 2023 CGA PM: Jenna Martinetti COST RECOVERY Email: Sabino, Deborah E. <dsabino@daniabeachfl.gov>, ap@daniabeachfl.gov CC: Lajoie, Corinne <clajoie@daniabeachfl.gov> CC: Tstevens@daniabeachfl.gov CITY OF DANIA BEACH (820) ATTN: FINANCE DEPT 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 117097CR Date 05/31/2023 Project 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICES Date 05/31/2023 Invoice number 117097CRCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 117097CR Invoice date 05/31/2023 Page 2 of 5 - Engineering review; received responses and documentation from my last review; call with EOR to go over; sent WSA letter to EOR; filed documents; sent DRC Eng approval to CD 05/23/2023 1.00 150.00 150.00 - Engineering review; 3rd submittal via email; reviewed responses to comments and plans; notified EOR that there are a few pending comments 05/10/2023 1.50 150.00 225.00 - call with landscape to discuss street trees, per the applicants request; coordination with traffic to determine if they had made a comment in reference to the allowance of less than required street trees; correspondence with EOR letting him know that traffic has not received his resubmittal and provided contact info for coordination 05/08/2023 0.50 150.00 75.00 05/03/2023 0.75 150.00 112.50 - Engineering review; 3rd submittal via email; call with EOR to go over comments Municipal Engineering Review Project Manager (IV) Subtotal 3.75 562.50 Heidi B. Henderson Date Hours Rate Billed Amount Labor subtotal 3.75 562.50 Labor Phase subtotal 562.50 10-219 SP-085-14MOD VIRIDIAN SITE PLAN MOD - Engineering review; 3rd submittal via email; reviewed responses and documentation; correspondence with EOR to confirm if there are any new usages in the additional SF or if an increases in the existing usages 05/08/2023 1.75 150.00 262.50 Municipal Engineering Review Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-216 SP-080-18MOD BLDG O PUTT SHACK SITE PLAN MOD - correspondence with traffic concerning the speed hump location and the driveway approach 05/08/2023 0.25 150.00 37.50 - Engineering review; 3rd submittal via email; went over the comments with the EOR Municipal Engineering Review Project Manager (IV) Subtotal 3.50 525.00 Heidi B. Henderson Date Hours Rate Billed Amount Labor subtotal 3.50 525.00 Labor Phase subtotal 525.00 10-214 SP-091-22 VILLAS AT DANIA BEACH ENGINEERING - COST RECOVERY Date 05/31/2023 Invoice number 117097CRCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 117097CR Invoice date 05/31/2023 Page 3 of 5 05/29/2023 0.25 150.00 37.50 - received a request from the adjacent property owner to add a wall along the west side of the project; notified applicant to reach out to David R. and notified David R. to reach out to the applicant; confirmed with Fire that this is for Academy Bus 05/22/2023 2.00 150.00 300.00 - Engineering review; 3rd submittal via email; reviewed documents; requested clarification from EOR and applicant; correspondence with PSD to confirm if there are any further comments from PSD - Engineering review; 3rd submittal via email; printed documents for review; correspondence with EOR 05/18/2023 0.25 150.00 37.50 Municipal Engineering Review Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-225 SP-023-23 ACADEMY BUS 05/04/2023 0.25 150.00 37.50 - traffic received emails from the applicant asking to confirm their responses are under review; call with traffic to confirm that they approved the project; notified applicant that it was approved Municipal Engineering Review Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-223 SP-034-22MOD 101 DANIA APARTMENTS PHASE I MODIFICATION - Engineering review; reviewed the resubmittal documents; prepared an email to PSD recommending approval and to confirm all PSD requirements have been addressed; noticed a few grades that may need to be revised and emailed EOR to confirm 05/25/2023 1.00 150.00 150.00 05/24/2023 1.00 150.00 150.00 - Engineering review; 4th review via email; reviewed documents; left VM for EOR to dicuss a few items - Engineering review; 3rd submittal via email; reviewed documentation; requested clarification from the EOR on a few items 05/19/2023 1.50 150.00 225.00 - discussed the enhancing of the stormwater management system per CD's requested in the DRC with PSD; confirmed with EOR to proceed with CD's request 05/05/2023 0.25 150.00 37.50 - Engineering review; 3rd submittal via email; call with EOR to go over pending comments and drainage system per CD Planning's request to add additional drainage due to the great storm 05/03/2023 0.75 150.00 112.50 Municipal Engineering Review Project Manager (IV) Subtotal 4.50 675.00 Heidi B. Henderson Date Hours Rate Billed Amount Labor subtotal 4.50 675.00 Labor Phase subtotal 675.00 10-221 SP-016-23 DANIA RIVERFRONT SITE PLAN ENGINEERING - COST RECOVERY Date 05/31/2023 Invoice number 117097CRCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 117097CR Invoice date 05/31/2023 Page 4 of 5 05/25/2023 0.50 150.00 75.00 - DRC meeting - Engineering review; 1st submittal; reviewed documents; correspondence with PSD and traffic; disapproved with comments 05/17/2023 2.00 150.00 300.00 - Engineering review; 1st submittal; reviewed documents and plans; call with PSD Ops on sewer connection; call with traffic on site circulation 05/16/2023 1.50 150.00 225.00 - Engineering review; 1st submittal; downloaded and printed documents for review 05/08/2023 0.50 150.00 75.00 Municipal Engineering Review Project Manager (IV) Subtotal 4.50 675.00 Heidi B. Henderson Date Hours Rate Billed Amount Labor subtotal 4.50 675.00 Labor Phase subtotal 675.00 10-231 SP-040-23 ELEMENT HOTEL - DRC meeting 05/25/2023 0.25 150.00 37.50 - Engineering review; 2nd submittal; reviewed documents; correspondence with CD, PSD and traffic; disapproved with comments 05/17/2023 2.50 150.00 375.00 - Engineering review; 2nd submittal; reviewed resubmittal; call with the client's planner; call with the traffic reviewer 05/16/2023 0.50 150.00 75.00 - coordination with traffic -- the applicant did not respond to their comments and said it had already been approved; searched CAP system and found the approved SP, downloaded, and shared files with traffic 05/11/2023 0.50 150.00 75.00 05/08/2023 0.50 150.00 75.00 - Engineering review; 2nd submittal; downloaded and printed documents for review Municipal Engineering Review Project Manager (IV) Subtotal 4.25 637.50 Heidi B. Henderson Date Hours Rate Billed Amount Labor subtotal 4.25 637.50 Labor Phase subtotal 637.50 10-230 SP-056-21MOD KOOSH LIVING SITE PLAN MOD Subtotal 2.50 375.00 Date Hours Rate Billed Amount Labor subtotal 2.50 375.00 Labor Phase subtotal 375.00 10-225 SP-023-23 ACADEMY BUS ENGINEERING - COST RECOVERY Date 05/31/2023 Invoice number 117097CRCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 117097CR Invoice date 05/31/2023 Page 5 of 5 - DRC meeting 05/25/2023 0.50 150.00 75.00 - Engineering review; 1st submittal; reviewed documents; correspondence with PSD; disapproved with comments 05/17/2023 1.50 150.00 225.00 05/16/2023 0.25 150.00 37.50 - Engineering review; 1st submittal; call with traffic reviewer to discuss traffic circulation 05/08/2023 0.50 150.00 75.00 - Engineering review; 1st submittal; downloaded and printed documents for review Municipal Engineering Review Project Manager (IV) Subtotal 2.75 412.50 Heidi B. Henderson Date Hours Rate Billed Amount Labor subtotal 2.75 412.50 Labor Phase subtotal 412.50 10-232 SP-019-09MOD NEXTRAN SITE PLAN MOD ENGINEERING - COST RECOVERY subtotal 4,387.50 ENGINEERING - COST RECOVERY Invoice total 4,387.50 85333 10/31/2020 675.00 675.00 85336 01/31/2021 1,275.00 1,275.00 85338 03/31/2021 825.00 825.00 85493 04/30/2021 600.00 600.00 86976 06/30/2021 300.00 300.00 117097CR 05/31/2023 4,387.50 4,387.50 Total 8,062.50 4,387.50 0.00 0.00 0.00 3,675.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120