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B-3 Reimbursable Expenses and Outside Costs <br />City will reimburse the following expenses up to FIVE THOUSAND AND NO/100 <br />DOLLARS ($5,000.00 at COST + 10% for: <br />• Subcontractors (City's pre-approval required) <br />• Fax, Print, Copy, Bind, Postage and Delivery <br />• Special delivery or printing services requested or authorized by City <br />• Other project related expenses pre-authorized by City <br />Vehicle Transportation: $0.405 per mile* <br />*IRS Standard Mileage Rate as of November 17, 2004. <br />WWTP Assessment and Improvement Plan 2/17/2005 <br />Project No. OS-593-52-209 Page 21 of 23 <br />