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HomeMy WebLinkAbout20180049 Ver 1_Buffer Credit Invoice_20180323Goss, Stephanie From: Cara Conder <cconder@res.us> Sent: Wednesday, March 28, 2018 10:45 AM To: Harding, Jim; Adam Paukovich cc: Caitlan Parker; Thomas Weaver, Yolanda Meihdersee; Eric.Black Subject: RE: Eno River Outfall Permit Attachments: Invoices_Cedar_Grove_CG18032.pdf Hi Jim, Please find attached an invoice for the buffer credits. Upon receipt of payment (and.a copy of the permit), we. will email you and DWR the'buffer mitigation documentation. If you have any,questions or need anything else please let me know. When you receive the buffer approval/401 permit please email me and Caitlan Parker a copy. Thanks! Ca ra Cara Conder Project Manager . RES I res.us Direct: 919.209.1052 Mobile: 843.446.2312 From: Harding, Jim[mailto:Jim:Harding@durhamnc.gov] Sent: Wednesday; March 28, 2018 7:43 AM To: Cara Conder <cconder@res.us>; Adam Paukovich <APaukovich@mckimcreed.com> Cc:, Caitlan Parker <cpar,ker@res.us> Subject:r'RE`. Eno.Rivei-Outfall Permit Best if you send me an invoice. From:, Cara Concler [mailto:cconder@res.us] Sent: Thursday, March 22, 2018 4:32 PM To: Ada'r' Paukovich'; Harding, Jim Cc: Caitlan Parker Subject: 1IRE: Eno River Outfall Permit If the buffer credits will stay the same I am ok sending an invoice. Or we can wait. until you. get the; 401 permit. Just let me know what you'd like to do. Thanks, Cara Cara Conder Project Manager RES I res.us , Direct: 919.209.1052 Mobile: 843.446.2312 1 From: Adam Paukovich [mailto:APaukovich@mckimcreed.com] Sent: Thursday, March 22, 2018 4:19 PM To: Harding, Jim <Jim.Hardi6g@durhamnc.gov>; Cara Conder <cconder@res.us> Cc: Caitlan Parker <cparker@res.us> Subject:.RE: Eno River Outfall Permit We only have a 404 approved permit thusfar. NCDWR has given us verbal approval but has not yet drafted and submitted the documentation to us. They stated to expect something by the end of this.week. I've followed up with SEPI and they are checking on status. From: Harding, Jim [mailto Jim.Harding@durhamnc.gov] Sent: Thursday, March 22, 2018 4:06 PM To: Cara Conder Cc: Adam Paukovich; Caitlan. Parker Subject: RE: Eno River Outfall Permit ADAM can you send the 401/Buffer authorization? Or do you need something from me to pull that together.? From: Cara Conder. [mailto:cconder@res.us] Sent: Thursday, March 22, 2018 2:20 PM To: Harding, Jim Cc: Adam Paukovich (APaukovich@mckimcreed.com); Caitlan Parker Subject: RE: Eno River Outfall Permit Hi Jim, We usually wait until you receive the permit to send the invoice, in case any. changes to the credits occur. Do you have the 401 permit or buffer authorization? If you don't, I can send an invoice if you think the credits will remain the same. Thanks, Cara Cara Conclier Project Manager RES I res.us Direct: 919.209.1052 1 Mobile: 843.446.2312 From:.Harding, Jim [mailto:Jim.Harding@durhamnc.gov] . Sent; Thursday, March 22, 2018 1:49 PM To: Cara Conder <cconder@res.us> Cc: Adam Paukovich (APaukovich@mckimcreed.com) <APaukovich@rnckimcreed.com> Subject: RE: Eno River Outfall Permit Cara, I am working to get a check issued for this payment. Is there an actual Invoice you can send me?. z James E. Harding, PE, CE III Rochester Institute of Technology, 1985 City of Durham Department of Water Management Utility Engineering Division 1600 Mist Lake Dr. Durham, NC 27704 Phone (919) 560-4381, ext. "35260 Fax (919) 560-4479 lim.harding(a')DurhamNC.gov www://DurhamNC. qov E-mail correspondence to and from this sender may be subject to the North Carolina Public Records Law and can be disclosed to third parties. I' M WATER MANAGEMENT CITY OF DURHAM From: Cara Conder [mailto:cconderCulres.usl Sent: Monday, January 08, 2018 5:05 PM To: Eric Black Cc: Rajit Ramkumar; Harding, Jim; Adam Paukovich Subject: RE: Eno River Outfall Permit Thanks Eric! Please find attached a letter of availability to include with the permit application package. The cost is $1.08/square foot and that price is valid for 90 days. If you have any questions or need anything else please let me know. Thanks, Cara Cara Conder Project Manager RES I res.us Direct: 919.209.1052 1 Mobile: 843.446.2312 From: Eric Black[mailto:EBlack@sepiengineerina.coml Sent: Monday, January 08, 2018 4:22 PM To: Cara Conder <cconder@res.us> Cc: Rajit Ramkumar<RRamkumar@seoiengineering.com>; Jim.Harding@durhamnc.gov; Adam Paukovich <APa u kov ich @ mckimcreed.com> Subject: Eno River Outfall Permit Cara The City of Durham has agreed to the Buffer mitigation for the Neuse Buffer Basin (03020201) upper Falls Lake Basin at 1.08 ft2. Stream Buffers impacted include the Eno River (27-2-(19.3), (27-2-(19), (27-2-(10); Crooked Creek (27-2-18); UT to Crooked Creek; Jumping Run (27-2-17); and Mill Creek (27-2-17-1). Could you please send me the copy of the mitigation availability letter for the permit application package. If you have any questions, please contact me at 919- 747-5842. Thank you, Eric Black • Permit Applicant: City of Durham Dept. of Water Management, 101 City Hall Place, Durham, NC 27701 • Buffer Mitigation Requested: 5276.38 ft2 x 3 = 15,829.14 ft2 ® USACE Contact: Ross Sullivan 919-554-4884 Ext. 25 • NCDWR Contact: Jennifer Burdette 919-807-6364 Eric Black I Project Manager SEPI Engineering & Construction 1025 Wade Avenue I Raleigh, NC 27605 Direct: 919.747.5842 ( sepienkineering.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney-client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. 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The company accepts no liability for any damage caused by any virus transmitted by this e-mail. 4 INVOICE City of Durham Department. of Water Management 101 City Hall Place Durham, NC 27701 Attn: James Harding Upper Neuse Riparian & Buffer Bank, Cedar Grove Bank Parcel: Eno River Outfall Project Item 1 Buffer Credits TOTALS: Units Cost Per Unit 15,829.14 $ 1.08 ICindl ''submit"a,check in the amount of '' >';$17 095.47. 'for i:Buffer Credits Y Please make check payable to: Environmental -Banc & Exchange, LLC c/o Resource • Environmental Solutions 302 Jefferson Street, Suite 110 = Raleigh; NC 27605 *This invoice is valid for 30 days March 28, 2018 Invoice - CG -18032 Project ID - 0105 Invoice Amount $ 17,095.47 $ 17,095.47