City Expenses. The Developer shall be responsible for and pay, within thirty (30) days of the invoice, the reasonable legal fees of the City’s Bond Counsel incurred in connection with the creation of the Oak Park Mall TDD and related agreements and in connection with the review of certified expenditures for Eligible Expenses and the reimbursement of such Eligible Expenses. Bond Counsel fees incurred with the issuance of the TDD Bonds, if any, will be paid from TDD Bonds and if such TDD Bonds are not issued shall be paid by the Developer. The Developer shall pay the City’s financial advisor, where such services performed by the financial advisor are reasonably related and necessary to the City’s analysis and review of the TDD Improvements financing including any issuance of TDD Bonds. Such financial advisor fees will be paid from proceeds of TDD Bonds and if such TDD Bonds are not issued shall be paid by the Developer.
City Expenses. The City shall be responsible for City Expenses, which are those expenses incurred solely on behalf of the City of Missoula for vendors under contract with the City or under contract with the County on behalf of the City.
City Expenses. As and when there are sufficient TIF Proceeds from the District to pay the TIF Administrative Fee, Developer hereby understands and agrees that such TIF Administrative Fee shall first be paid to the City prior to the payment of Eligible Expenses from the Special Allocation Fund from Pay- As-You-Go TIF Financing.
City Expenses. Xxxx Disposal shall reimburse the City for all expenses associated with development of this Agreement.
City Expenses. The term “
City Expenses. 22.1 The City shall incur and pay all City Expenses as provided in this section as approved by the City in the Quarterly and Annual Budgets.
City Expenses. The City acknowledges that any and all expenses or costs that the City incurs as a result of, or related to, this Agreement shall be entirely borne by the City; further, any and all liabilities and risks incurred as a result of its activities under this Agreement shall be borne entirely by the City. UCAR shall have no obligation to pay the City any expense or cost that the City may incur, nor assume any liability or risk of the City as a result of, or related to, the obligations and/or performance under this Agreement.
City Expenses. During the Term of this Agreement, MBI shall reimburse City from Operating Revenue all operating expenses that City reasonably incurs relating to the Ice Rink, including, without limitation, salary, wages and benefits for City employees, equipment maintenance, utilities, and other maintenance and operational expenses (collectively, the “City Expenses”).
City Expenses. City shall provide the following services and facilities for the Special Event (1) Lake Eola Park on the day of Special Event and the preceding day for set-up purposes; (2) all necessary power needs around Lake Eola Park, including the bandshell (3) rest room facilities; (4) lighting of Lake Eola Park and surrounding areas; ( 5) City fire and police services as deemed reasonably necessary by the City ( 6) clean-up of Lake Eola Park and surrounding area; (7) parking areas and parking coordination; and (8) repair of damage incurred to Lake Eola Park caused by unforeseen weather conditions; (9) extra security as deemed necessary by City; (10) trash receptacles; and (11) barricades/street closures.
City Expenses. City Expenses” shall mean all real ad valorem and personal property taxes and special assessments, license tax, rental tax, and other governmental levies imposed on or with respect to the Leased Premises, together with any taxes or assessments imposed in substitution of or as a supplement to any taxes or assessments previously included within the definition of City Expenses but excluding any federal, state or local income, franchise, estate, occupation or inheritance tax. Upon request, Kinport shall provide the City with a copy of the receipt evidencing payment of all such taxes and assessments. In the event any portion of the Leased Premises is declared exempt from ad valorem taxes, then the City shall annually pay a fee in lieu of the amount of the increment of the ad valorem taxes that would have been generated if any portion of the building space or underlying real estate of the Leased Premises was not declared exempt from ad valorem taxes.
