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8C Consent 2007 0116
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8C Consent 2007 0116
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Last modified
5/4/2007 12:47:00 PM
Creation date
1/18/2007 11:25:53 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/16/2007
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PERM
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_CC Agenda 2007 0116
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0116
RDA Reso 2007-002
(Reference)
Path:
\City Clerk\City Council\Resolutions\2007
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<br />EXHIBIT C <br /> <br />REIMBURSEABLE EXPENSES AND HOURLY FEES <br /> <br />Reimbursable expenses include expenses for additional services requested by the Agency outside <br />of the scope of work defined in Exhibits A and B and incurred by Main Street Property Services <br />in the performance ofthc additional work. Reimbursable expenses may include costs for: <br />transportation, long-distance communications, fees paid for securing approvals, film and <br />processing, printing, reproductions, renderings and models, postage and handling, messenger and <br />overnight mail services, plotter output expenses, faxing, additional insurance coverage or limits <br />required by the Project or the Agency, state and local taxes, and hourly labor rates as follows. <br /> <br />Schedule of Hourly Labor Rates: <br /> <br />Craig Scmmclmcycr, Principal $200 <br />Caryn Wegerbauer, Senior Project Manager $125 <br />Graphic Design Services $125 <br />General Office Staff $ 55 <br /> <br />Consulting Services Agreement between <br />Redevelopment Agency of the City of San Leandro and Main Street Property Services <br /> <br />February 1, 2007 <br /> <br />Page 22 of23 <br />
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