The franchisee shall pay the town a sum of money which will, when added to application fees received, reimburse all costs and expenses incurred by the town in connection with preparation of this chapter and the franchise agreement and the granting of a franchise, including, but not limited to, consultant fees, travel expenses and all other direct costs; provided, that the town shall submit a detailed schedule of all the costs. The payment shall be made within 30 days after the Clerk furnishes the franchisee with a written statement of the expenses.
(Prior Code, § 4.1-12) (Ord. passed 9-19-1979)