§ 116.022 REIMBURSEMENT OF CITY EXPENSES.
   In connection with the grant of all franchises, each successful grantee shall reimburse the city for actual expenses incurred by the city in granting a cable television franchise, including expenses incurred for legal services and consultants. Upon receipt of all the expenses, the City Treasurer shall transmit to the grantee an itemized listing of all of the expenses and the grantee shall then reimburse the city within 30 days after receipt of the listing.
(2000 Code, § 5.12.110)