Agenda - Planning Commission - 05/05/2011

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SECTION 8: COST nra engineering surveying planning energy Invoice To: City of XXXXXXX Attention: XXXXXXX 4901 Address XXXXXX, MN XXXXX Project: 16907 Project Manager: Benjamin Gozola Professional Services thru: 1/31/2010 Billing Group: 001 Professional Services Project Administration Senior Planner 70 WEST PT PL (1-4-09) -- discussing upcoming meeting with Jeff -- reviewing MCWD delineation with Jeff Senior Planner 70 WEST POINT PLACE (1-5-09) -- organizing new information received to date email to Rose regarding updated narrative -• commtmication with City on latest submittals from both sides -- conversation with Jim on legal concems -- revisions to the report emails from Rose and Charles -- email response to Charles regarding table request Senior Planner 70 \VEST POINT PLACE (1-6-09) -- conversation with Charles. regarding request to table -- conversation with Jim on options -- draft email and letter penned for attomey review -- email to Charles describing options final email to City station application withdrawal Senior Planner 165 LAKEVIEW (1-6-10) -- conversation with the City Attomey regarding applicant's procedural complaint -- email to Jessica requesting she send an email to the applicant -- beginning initial review of application General Planning Services Each entry clearly denotes the project that was completed An Equal Opportunity Employer , identifying alternative engineer if needed Sample Invoice Invoice Number: 66445 February 01, 2010 Hours worked, charge rate, and final billing per item is clearly denoted Bil:Hours / Rote \ Clrnig�_ 0.25 105.00 q' 26.25 2.50 105.00 262.50 1.50 105.00 157.50 1.50 105.00 157.50 Detailed notes on how the time TERMS; Due o w was used are also provided 22 MFRA Inc.