1-G ID19-11507 Approve a Reimbursement Agreement with AT&T for $166,168.00 to reimburse AT&T for expenses related to design, construction, and oversight communication infrastructure relocations to accommodate the "G" Street Realignment and authorize the Director or his designee to execute an amendment up to a maximum amount of $34,000. (Council District 3) - City of Fresno

Meeting: City Council on 2019-11-07 9:00 AM - Regular Meeting

Meeting Time: November 07, 2019 at 9:00am PST

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Agenda Item

1-G ID19-11507 Approve a Reimbursement Agreement with AT&T for $166,168.00 to reimburse AT&T for expenses related to design, construction, and oversight communication infrastructure relocations to accommodate the "G" Street Realignment and authorize the Director or his designee to execute an amendment up to a maximum amount of $34,000. (Council District 3)

Legislation Text 19-11507 VICINITY MAP_G REALIGNMENT 19-11507 ATT Utility Agreement Template 19-11507 AT&T Estimated Cost Breakdown