A special operator shall, as part of any application or request for a special street use permit or a street use agreement, be obligated to pay to the city an amount that allows the city to recover its actual administrative expense incurred in receiving, reviewing, processing, considering, denying or approving the issuance, renewal, transfer or modification of a special use permit or street use agreement and the construction, administration and inspection of the facilities and work performed in the public right-of-way. Such costs include, but are not limited to, the reasonable costs of outside technical consultants, legal fees and litigation expenses incurred by the city in such processing, denial or approval of the permit or street use agreement or incurred by the city for any appeal by the special operator pertaining to any action of the city relating to the receiving, processing, delaying, denying or approving the issuance, renewal, transfer, modification or termination of a special use permit or street use agreement. This requirement to pay the administrative costs is pursuant to the police powers of the city and as authorized by law and any obligation to pay such costs, including attorney fees, shall not be construed to arise by contract or to be incurred to enforce the provisions of a contract. As such expenses are incurred by the city the city shall submit to the special operator statements/billings for such expenses. The special operator shall make payment to the city for such expenses within 30 days of receipt of such statements/billings.
(Ord. 1402 § 1(11.07.5), 2001)