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HomeMy WebLinkAboutInv# 2310 - FLORIDA TECHNICAL CONSULTANTS, LLC - 09/20/2024Invoice Date 9/20/2024 Invoice # 2310 Bill To City of Dania Beach Eleanor Norena, CFM Community Development Director 100 W Dania Beach Blvd Dania Beach, FL 33004 Florida Technical Consultants, LLC 2240 Woolbright Road Suite 400 Boynton Beach, FL 33426 Terms Net 30 PO # 2024-00000072 Project 13-P&Z 2024 Total Balance Due Payments/Credits DescriptionHours Rate AmountDate Project GIS Analyst: Flood Map Data Management3 125.00 375.002/28/2024 Project GIS Analyst: Flood Map Data Management5 125.00 625.002/29/2024 Senior Engineer: Academy Bus Mapping Support1 140.00 140.003/1/2024 Project GIS Analyst: Flood Map Updates- Delivered, Academy Bus Land Use and Zoning Maps- Delivered 9 125.00 1,125.003/1/2024 Project Manager: Project Coordination: Review1 150.00 150.003/5/2024 Project GIS Analyst: Progress Meeting with City1 125.00 125.003/5/2024 Project GIS Analyst: Review to local file structure1 125.00 125.003/6/2024 Senior Engineer: Progress Report Update and Communication 1 140.00 140.003/6/2024 Project GIS Analyst: Dania Boundary Map1 125.00 125.003/7/2024 Senior Engineer: Planning Mapping General Support, On-site Map Updates 2 140.00 280.003/7/2024 Project Manager: Project Coordination: Review1 150.00 150.003/7/2024 Project GIS Analyst: Code Compliance Zone Map Updates, Internal Staff Meetings 2 125.00 250.003/7/2024 Project GIS Analyst: Building Zone Height Map1 125.00 125.003/8/2024 Project GIS Analyst: Dania Corridor and boundary maps3 125.00 375.003/8/2024 Project GIS Analyst: Code Compliance Zone Map Updates4 125.00 500.003/8/2024 Project GIS Analyst: Fulfilling map request2 125.00 250.003/11/2024 Page 1 Invoice Date 9/20/2024 Invoice # 2310 Bill To City of Dania Beach Eleanor Norena, CFM Community Development Director 100 W Dania Beach Blvd Dania Beach, FL 33004 Florida Technical Consultants, LLC 2240 Woolbright Road Suite 400 Boynton Beach, FL 33426 Terms Net 30 PO # 2024-00000072 Project 13-P&Z 2024 Total Balance Due Payments/Credits DescriptionHours Rate AmountDate Senior Engineer: Section Map Review and Submission Support 1 140.00 140.003/11/2024 Project GIS Analyst: Code Compliance Map Updates- Delivered 2 125.00 250.003/11/2024 Project GIS Analyst: Zone Section Site Map Revisions, Internal Meeting, Meeting with City 3 125.00 375.003/11/2024 Project GIS Analyst: East Dania Beach Blvd Mixed Use Zoning Map Revisions, Meeting with City 3 125.00 375.003/12/2024 Senior Engineer: Site Map, StoryMap Reviews1 140.00 140.003/18/2024 Project GIS Analyst: Meeting with City Staff1 125.00 125.003/19/2024 Project GIS Analyst: Under Construction Developments StoryMap- Development 4 125.00 500.003/20/2024 Senior Engineer: Park Map Technical Support / Project Management 1 140.00 140.003/21/2024 Project GIS Analyst: Under Construction Developments StoryMap- Development, Internal Meeting 4 125.00 500.003/21/2024 Project GIS Analyst: DeVlieger Variance Site Maps- Delivered 3 125.00 375.003/22/2024 Project Manager: Monthly Project Admin2 150.00 300.003/25/2024 Project GIS Analyst: Development StoryMap-1 125.00 125.003/28/2024 Project GIS Analyst: Development StoryMap Updates3 125.00 375.004/1/2024 Page 2 Invoice Date 9/20/2024 Invoice # 2310 Bill To City of Dania Beach Eleanor Norena, CFM Community Development Director 100 W Dania Beach Blvd Dania Beach, FL 33004 Florida Technical Consultants, LLC 2240 Woolbright Road Suite 400 Boynton Beach, FL 33426 Terms Net 30 PO # 2024-00000072 Project 13-P&Z 2024 Total Balance Due Payments/Credits DescriptionHours Rate AmountDate Senior Engineer: Dania Meeting w/ Staff, Internal. Zoning Reviews (App) 1 140.00 140.004/2/2024 Project GIS Analyst: Meeting with City Staff, Zoning and FLU Map Updates. 1 125.00 125.004/2/2024 Project GIS Analyst: FLUM and Zoning Map Updates5 125.00 625.004/3/2024 Project GIS Analyst: Updates to Zoning and FLU Maps- Delivered, Revisions to Zoning and FLU Maps 4 125.00 500.004/4/2024 Project GIS Analyst: Zoning and FLU Map Revisions- Delivered 2 125.00 250.004/5/2024 Project Manager: Internal Project Coordination1 150.00 150.004/5/2024 Page 3 $10,370.00 $10,370.00 $0.00 Balance Due $10,370.0