The grantee shall pay the city a sum of money which will reimburse all costs and expenses incurred by it in connection with preparation of this chapter, the franchise agreement, and the granting of a franchise, including, but not limited to, consultant fees, attorney’s fees, publication fees, travel expenses, and all other direct costs; provided, however, that the costs and expenses shall not exceed the sum of $2,500 and the city shall submit a detailed schedule of all such costs. The payment shall be made within 30 days after the city furnishes the grantee with a written statement of the expenses.
(Ord. 20, passed 8-5-1982)