City of Charlottesville Sample Clauses

City of Charlottesville. Contract No. 50423 Section 2.28 City of Charlottesville – Contract No. 50424 Section 2.29 City of Charlottesville – Contract No. 50425 Section 2.30 City of Charlottesville – Contact No. 50426 Section 2.31 City of Charlottesville – Contract No. 50427 Section 2.32 City of Charlottesville – Contract No. 52982 Section 2.33 Xxxxxxxx Metals Co. – Contract No. 57520 Section 2.34 City of Charlottesville – Contract No. 6890 Section 2.35 City of Charlottesville – Contract No. 6801
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City of Charlottesville. 1. The City will provide a draft budget to the County and RTP upon submission by the City Manager to the City Council 2. The City will maintain a CAT enterprise fund account as part of the City budget. 3. The City will account for all funds received from the County pursuant to this agreement, and revenues generated by the CAT operations enterprise accounts. In the event that the County chooses not to renew this agreement, the City will prorate any and all related year-to-date operating expenses and reimburse the County any funds paid by the County up to the service termination date. In the event these related operating expenses exceed payments received from the County at the time of service termination, the City shall invoice the County within 30 days of service termination, for payment of utilized but unpaid hours of service. The City will retain all other operational and capital purchase reserve amounts in the CAT enterprise account, not otherwise owed to the County under this agreement. Those funds shall be utilized for the ongoing operation of the transit service. 4. The City, at every opportunity, shall apply for federal and state grants for CAT. Any grant applications which, if awarded, would commit County resources shall be reviewed by the Regional Transit Partnership and approved by the Albemarle County Executive prior to the submission of the grant application to the sponsor or funding agency. All future transit grant funds received by the City will be deposited into the CAT account or a separate grant account if required as a condition of the grant award. 5. The City shall carry an automobile liability policy with a minimum of TWO MILLION DOLLARS ($2,000,000) combined single limit for bodily injury and property damage per accident on all vehicles, a General Liability insurance policy with a minimum of Two Million Dollars ($2,000,000) per occurrence, Worker’s Compensation Insuarnce with Employer’s Liability of $1,000,000 / $1,000,000 / $1,000/000, Public Officials Liability with Five Million Dollars ($5,000,000) each wrongful act, and an umbrella policy with a minimum of Three Million Dollars ($3,000,000). A certificate of insurance will be provided by the City to the County’s Office of Risk Management prior to the commencement of the operation of a transit vehicle. The premium for this insurance will be paid out of the transit account maintained by the City.All policies should name the County and its officers, employees, and volunteers as additio...
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City of Charlottesville. Contract No. 6890 Section 2.35 City of Charlottesville – Contract No. 6801 Section 2.36 Reserved for Future Use Section 2. 37 Pacific Summit Energy, LLC – Contract No. 154513 Section 2.38 Texla Energy Management, Inc. – Contract No. 154518 Section 2.39 Pacific Summit Energy, LLC – Contract No. 157998 Section 3. Negotiated Rate Service Agreements Section 3.1 Nytis Exploration Company, LLC – Contract No. 183408 Section 3.2 Xxxxxx Business Realty, LTD – Contract No. 24661 Section 3.3 Core Appalachia Midstream, LLC – Contract No. 185307 Section 3.4 Core Appalachia Midstream, LLC – Contract No. 185308 Section 3.5 Old Dominion Electric Coop, Inc. – Contract No. 26592 Section 3.6 Nytis Exploration Company, LLC – Contract No. 183409 Section 3.7 Columbia Gas of Ohio, Inc. – Contract No. 198766 Section 3.8 CNX Gas Company, LLC – Contract No. 8900
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City of Charlottesville. Contract No. 6890 Section 2.35 City of Charlottesville – Contract No. 6801 Section 2.36 Reserved for Future Use
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Related to City of Charlottesville

  • THE CITY OF LINCOLN, NEBRASKA ATTEST: City Clerk CITY OF LINCOLN, NEBRASKA Xxxxxxx Xxxxxx Xxxxx, Mayor Approved by Executive Order No. dated

  • LANCASTER COUNTY, NEBRASKA Contract Approved as to Form:

  • Missouri CANCELLATION section is amended as follows: A ten percent (10%) penalty per month shall be applied to refunds not paid or credited within forty-five (45) days of receipt of returned Service Agreement.

  • Gardens 3.8.1 If your property has a garden you must keep this tidy and not allow your garden to become a nuisance to other neighbours. You should keep lawns cut and xxxxxx trimmed. 3.8.2 If you have a communal garden you must not install a trampoline or leave a paddling pool with water in unattended. 3.8.3 You must make sure that your refuse is put out ready for collection in accordance with the Council’s waste collection and recycling service. 3.8.4 If you live in a flat or maisonette, you may be expected to deposit rubbish in the bins provided in the designated area. You must use these bins and not leave household waste in any other parts of the internal communal areas or external areas. 3.8.5 You must not deposit or allow rubbish to accumulate in your garden. We may charge you the costs for clearing any rubbish that you have not disposed of correctly. 3.8.6 You must not use the garden or the drive to the property to store, load or unload materials such as scrap metal. If you do we may remove the items and charge you for doing this. We will give you written notice that we will be removing the items. 3.8.7 You must not erect a greenhouse, garage or shed at the property without our written permission. We may withdraw our permission if the building causes nuisance or becomes unsafe. If we grant you permission in our capacity as landlord you may still require planning permission and/or comply with building regulations. 3.8.8 You must not build a fish pond, swimming pool, water feature or patio in your garden without our written permission. If we give you permission to carry out this work you will have to remove these at the end of your tenancy at your own expense. If we have to remove these items we will charge you the cost of this. 3.8.9 You must not remove, replace or reposition any hedge or fence at the property without getting our written permission. 3.8.10 You must not plant large types of trees in your garden for example leylandii, conifers, willow, oak, ash and so on. These may damage the structure of your home and cause subsidence. 3.8.11 You must not allow any hedge to grow more than two metres high or overhang pavements or your neighbours’ gardens. 3.8.12 If you continually fail to look after your garden and it is considered an eyesore we may ask you to move to a property without a garden. If you refuse we may ask the Court to end your tenancy. You may also be charged the cost of clearing your garden when your tenancy ends.

  • Indiana There is no Mortgage Loan that was originated on or after January 1, 2005, which is a "high cost home loan" as defined under the Indiana Home Loan Practices Act (I.C. 24-9).

  • Principal Place of Business; State of Organization Borrower will not cause or permit any change to be made in its name, identity (including its trade name or names), place of organization or formation (as set forth in Section 4.1.36 hereof) or Borrower’s corporate or partnership or other structure unless Borrower shall have first notified Lender in writing of such change at least thirty (30) days prior to the effective date of such change, and shall have first taken all action required by Lender for the purpose of perfecting or protecting the lien and security interests of Lender pursuant to this Agreement, and the other Loan Documents and, in the case of a change in Borrower’s structure, without first obtaining the prior written consent of Lender, which consent may given or denied in Lender’s sole discretion. Upon Lender’s request, Borrower shall, at Borrower’s sole cost and expense, execute and deliver additional security agreements and other instruments which may be necessary to effectively evidence or perfect Lender’s security interest in the Property as a result of such change of principal place of business or place of organization. Borrower’s principal place of business and chief executive office, and the place where Borrower keeps its books and records, including recorded data of any kind or nature, regardless of the medium or recording, including software, writings, plans, specifications and schematics, has been for the preceding four months (or, if less, the entire period of the existence of Borrower) and will continue to be the address of Borrower set forth at the introductory paragraph of this Agreement (unless Borrower notifies Lender in writing at least thirty (30) days prior to the date of such change). Borrower shall promptly notify Lender of any change in its organizational identification number. If Borrower does not now have an organizational identification number and later obtains one, Borrower promptly shall notify Lender of such organizational identification number.

  • Houston Vendor's Principal Place of Business (State)

  • Connecticut If You purchased this Agreement in Connecticut, You may pursue mediation to settle disputes between You and the provider of this Agreement. You may mail Your complaint to: State of Connecticut, Insurance Department, P.O. Box 816, Hartford, Connecticut 06142-0816, Attention: Consumer Affairs. The written complaint must describe the dispute, identify the price of the product and cost of repair, and include a copy of this Agreement. In the event Your Covered Product is being serviced by an authorized service center when this Agreement expires, the term of this Agreement will be extended until covered repair has been completed. CANCELLATION section is amended as follows: You may cancel this Agreement if You return the Product or the Product is sold, lost, stolen, or destroyed. Florida: This Agreement is between the Provider, Xxxxxx Southern Insurance Company (License No. 03698) and You, the purchaser. If You cancel this Agreement, return of premium shall be based upon ninety percent (90%) of the unearned pro-rata premium less any claims that have been paid or less the cost of repairs made on Your behalf. If this Agreement is cancelled by the Provider or Administrator, return of premium shall be based upon one hundred percent (100%) of the unearned pro- rata premium less any claims that have been made or less the cost of repairs made on Your behalf. The rate charged for this service contract is not subject to regulation by the Florida Office of Insurance Regulation. ARBITRATION section of this Agreement is removed.

  • City CITY’s DIRECTOR, or his or her designee, shall be the CITY official responsible for the Program and shall render overall supervision of the progress and performance of this AGREEMENT by CITY. All services agreed to be performed by CITY shall be under the overall direction of the DIRECTOR.

  • Xxxxx, Haldimand, Norfolk An employee shall be granted five working days bereavement leave with pay upon the death of the employee’s spouse, child, stepchild, parent, stepparent, legal guardian, grandchild or step-grandchild.

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