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Reso 2024-3672
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Reso 2024-3672
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Last modified
7/16/2024 1:09:31 PM
Creation date
7/11/2024 4:11:04 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3672
Date (mm/dd/yyyy)
06/20/2024
Description
Approving 5th Amnd to Agreement w/ Craig A. Smith & Assoc., Consultants for the Central Island Area Pump Stations & Drainage Improvements Project.
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CRAIG A. SMITH & ASSOCIATES, INC. <br />2021 <br />REIMBURSABLE EXPENSES <br />• Computer Usage (CADD) $2.50/hour <br />• Reproductions <br />Engineering (24 x 36) <br />$2.50/sht <br />Engineering Color <br />$3.50/sht <br />Standard Copies <br />$0.30/sht <br />Standard Color <br />$0.40/sht <br />Ledger (11 x 17) <br />$0.40/sht <br />Ledger Color <br />$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, 2021 and are subject to <br />change. <br />234 <br />
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