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B-3 Reimbursable Expenses and Outside Costs <br />Ciry will reimburse the following expenses up to ONE THOUSAND F[VE HUNDRED <br />AND NO/100 DOLLARS ($1,500.00) at COST + 10%: <br />• Subcontractors (Management and Admin.) <br />• Fax, Print, Copy, Bind, Postage and Delivery <br />~ Special delivery or printing services requested or authorized by City <br />• Other project related expenses preauthorized by City <br />Vehicle Transportation: <br />$0.405 per mile <br />Footnotes: 'Annual adjustments to monthly and hourly fees shall bepre-approved by City, <br />not to exceed the percentage change in the Consumer Price Index of "All <br />Items" for the year (U.S. Department of Labor, Bureau of Labor Statistics, <br />www.bls.gov/cpi/home.htm), and will be made via an amendment to this <br />agreement in November of each year. <br />~ IRS Standard Mileage Rate as of November 17, 2004. <br />Sanitary Sewer Asset Management System 02/08/2005 <br />Account No. 593-52-~F}~J2(2 Page 22 of 32 <br />