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City Council Packet November 3, 2025
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City Council Packet November 3, 2025
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<br /> <br /> <br /> <br /> <br /> <br /> <br />EXHIBIT B - LSE REIMBURSABLE EXPENSES <br /> <br />Description Rates <br /> <br />Reproduction <br /> <br /> 8-1/2” x 11” B&W $ .15 <br /> 8-1/2” x 11” Color $ 1.35 <br /> 11” x 17” B&W $ .30 <br /> 11” x 17” Color $ 2.50 <br /> HP Plotter Bond $ .75/sf <br /> CANON Plotter 7 mil Matte or Satin $ 7.25/sf <br /> <br />Foam Core Boards (depending on size) $5.00 – 15.00 <br />Mileage (rate per mile) Prevailing Government Rate <br />Air Fare As billed to LSE <br />Auto Rental As billed to LSE <br />Other Transportation As billed to LSE <br />Parking and Tolls As billed to LSE <br />Meals As billed to LSE <br />Lodging As billed to LSE <br />Postage/Delivery Charges As billed to LSE <br />Telephone (Long Distance) As billed to LSE <br />Materials and Supplies As billed to LSE <br />Models, Animations and Renderings (Presentation) As billed to LSE <br />Photographic/Film As billed to LSE <br />Codes/Ordinances As billed to LSE <br />Legal As billed to LSE <br />Consultants Cost plus 10% - 25% <br />Sales Tax, If Applicable As billed to LSE <br /> <br />Project Reimbursable Expenses will be invoiced at cost plus 10%, except Consultants which <br />will be billed as noted. <br /> <br /> <br />Effective January 1, 2025 <br />Subject to Periodic Adjustment <br /> <br />Page 95 of 322
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