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Reso 2016-2587
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Reso 2016-2587
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Last modified
9/29/2016 4:14:34 PM
Creation date
9/29/2016 4:14:28 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2587
Date (mm/dd/yyyy)
09/15/2016
Description
Ratify 3rd Amd to Agmt w/Craig A. Smith & Assoc. Engineering Srvs 174th St. Impr.
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• <br /> CRAIG A. SMITH & ASSOCIATES, INC. <br /> 2014 <br /> REIMBURSABLE EXPENSES <br /> • 3D Scanner Usage $3,000.00/day <br /> • Computer Usage(CADD) $2.50/hour <br /> • Reproductions <br /> Engineering (24 x 36) $2.50/sht <br /> Engineering Color $3.50/sht <br /> Standard Copies $0.30/sht <br /> Standard Color • $0.40/sht <br /> Ledger(11 x 17) $0.40/sht <br /> Ledger Color $0.55/sht <br /> • Recording & Permit Fees Cost+ 10% <br /> • Services of Outside Consultants Cost+ 10% <br /> • Federal Express or Courier Services Cost+ 10% <br /> • Commercial Air Travel Cost+ 10% <br /> • Long Distance Phone Cost+ 10% <br /> • Auto Travel Expense $ 0.56 /mile <br /> • Meals—Per Diem $35.00 <br /> • Lodging Cost+ 10% <br /> These rates are in effect for services rendered commencing January 1, 2014 and are subject to <br /> change. <br /> SIB <br />
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