City Reimbursement. Subject to appropriation by the City Council, the City shall reimburse the Parcel Owner for all funds expended by said Parcel Owner to pay for construction of the S. 40th Street Water Main from the City’s Capital Improvement Program funds otherwise identified for the S. 40th Street Water Main pursuant to Article IV., Paragraph A.
City Reimbursement. Subject to appropriation by the City Council, the City shall reimburse Sundance for all funds expended by Sundance to pay for the accelerated construction of the Rokeby Road Water Main from the City’s Capital Improvement Program funds otherwise identified for said water main pursuant to Article IV., Paragraph B.
City Reimbursement. City will be reimbursed from the funds received through the Grant Agreement for grant eligible costs incurred in performing its obligations in accordance with this Agreement. Reimbursements will be forwarded to City following completion of work by the City from grant funds received by Commission from Hennepin County. City will provide such invoices or other evidence of expenses incurred as may be required by the Commission or by Hennepin County under the Grant Agreement. The Commission shall have no obligation to reimburse the City for any amounts that exceed the amount of the grant received by the Commission under the Grant Agreement.
City Reimbursement. If Licensee fails to perform work authorized or required under this Agreement, City shall provide Licensee written notice of such failure. Licensee shall cure the default to the reasonable satisfaction of City within thirty (30) days after receiving the notice of default. Alternatively, if Licensee determines that such default is not curable within thirty (30) days, Licensee shall promptly provide City with an estimated date upon which the default shall be cured, not to exceed ninety (90) days from receipt of the notice of default, and shall cure the default within the time frame provided. If Licensee fails to comply with the time frames specified above, including completion of work no later than ninety (90) days after receipt of notice of default, the City shall have the option to perform or cause to be performed the necessary work. City may charge Licensee for reasonable costs associated with the work. Upon receipt of a demand for payment by City, Licensee shall reimburse City for those costs within thirty (30) days.
City Reimbursement. Subject to appropriation by the City Council, the City shall reimburse the Developer for all funds expended by Developer to pay for construction of the Xxx Xxxx Street Water Main East of 98th Street, from the City’s Capital Improvement Program funds otherwise identified for the Xxx Xxxx Street Water Main on or before December 31, 2022.
City Reimbursement. Subject to appropriation by the City Council, the City shall reimburse the Developer for all funds expended by Developer to pay for construction of the 00xx Xxxxxx Water Main from the City’s Capital Improvement Program funds otherwise identified for the 00xx Xxxxxx Water Main no earlier than December 31, 2022. Internal Water Lines. Additional water lines will be required to serve the Property (Internal Water Lines). Developer shall be responsible, based on the proposed use of the Parcel, for the cost of constructing a typical 6-inch water line located on the Parcel, and the City shall be responsible for all costs attributable to oversizing the water main with pipe, valves, fitting and all other accessories that are larger than 6-inches. If required, the Internal Water Lines shall be publicly bid and awarded as provided by law.
City Reimbursement. The City shall reimburse the Triggering Owner for all funds expended by Triggering Owner on Triggering Owner’s segment(s) of S. 98th Street First Phase from Segregated Arterial Street Impact Fees collected, and such reimbursement shall have third priority to the Segregated Arterial Street Impact Fees after the City funds or reserves funds for the Grading Arterial Street Impact Fee Facility Improvement and any earlier segment of the S. 98th Street First Phase.
City Reimbursement. City will reimburse Developer for the design, construction, and assurance costs, including ADOT permit fees, for the Road Project (“Road Project Costs”). A list of approved reimbursable costs is included in Exhibit C (“Reimbursable Costs”). The Parties acknowledge that the final Road Project Costs may exceed the amount stated in the approved bid, and in such case, the City is responsible for, and agrees to pay, any and all actual Reimbursable Costs exceeding the approved bid, provided such additional Reimbursable Costs are related to work included in the Scope of Work as approved by the City. The City’s contribution for the construction portion of the Road Project will not exceed $151,950 (or such greater amount applicable in any subsequent fiscal year, pursuant to A.R.S. § 34- 201.G) unless the work is publicly bid pursuant to the Title 34 public bidding requirements or priced in accordance with a valid state cooperative purchase agreement.
City Reimbursement. The City agrees to reimburse the School for the actual costs and expenses of the West Holdrege Street Water Line that has been constructed by the School, including the design, grading and construction of the West Holdrege Street Water Line upon satisfactory completion of the West Holdrege Street Water Line according to City minimum specifications and standards and receipt of adequate documentation of the actual costs incurred by the School in causing said water line to be designed and constructed. As a condition of reimbursement, the School shall, prior to requesting bids for the water line project, present the City with a design and opinion of probable cost from the design consultant for the West Holdrege Street Water Line which the City shall review and either approve or reject within fourteen (14) days. If the City rejects the design based on the opinion of probable cost, the City and the School shall work together to identify and implement cost saving alternatives for the project.
City Reimbursement. The City shall reimburse Developer the lesser of the Total Project Cost, actually paid or incurred by Developer (as evidenced by bills paid affidavits approved by the City’s engineer) or $4,000,000.00 (the “Cost Reimbursement”) within 30 days after the Developer delivers written notice to the City that (a) the Developer has completed construction of the Sewer Improvements; and (b) the City has completed the inspection of the Sewer Improvements and found no deficiencies. Such notice shall also include the affidavits referenced above in this Section 1.5. The Cost Reimbursement shall be made from the available City funds that are currently maintained by the City in its Capital Improvement Program for the specific purpose of developing the Sewer Improvements, which funds are allocated and reserved for the sole purpose of making the Cost Reimbursement under this Agreement.
