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5G Consent
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2024
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Packet 20240220
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5G Consent
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Last modified
3/22/2024 4:16:04 PM
Creation date
2/23/2024 4:28:39 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/20/2024
Retention
PERM
Document Relationships
Gates & Associates, Inc CSA 20240305
(Amended)
Path:
\City Clerk\City Council\Agreements\2024
Reso 2024-012 Gates and Associates for Shoreline Park Project
(Amended)
Path:
\City Clerk\City Council\Resolutions\2024
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<br />List of Reimbursables. <br />Reimbursement will be at cost plus 15% unless otherwise noted. <br /> <br />1. Bridge tolls <br />2. Courier and Delivery services <br />3. Dust Monitoring <br />4. Environmental and Geotechnical Subcontractors <br />5. Laboratory and Testing Fees <br />6. Mileage, reimbursed at the Federal mileage rate <br />7. Parking fees <br />8. Postage <br />9. Printing Services- binding, boards, black and white prints, color prints, copies, foam core, <br />and mounting <br />10. Sampling equipment <br />11. Transit Fares <br />
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