City’s Costs. The Developer shall pay to the City, by cash or bank draft, prior to the City executing this Agreement, a fee equivalent to $ which includes GST. The City acknowledges the receipt of payment by Receipt No. paid to the City on , for the preparation and administration of this Agreement.
City’s Costs. Project Co shall reimburse the City for all reasonable costs properly incurred by the City in exercising its rights in the circumstances of a Project Co event of default, including any relevant increased administrative expenses. The City shall take commercially reasonable steps to mitigate such costs.
City’s Costs. For a period of ninety-nine (99) years from the date this Declaration is recorded in the official records of Deschutes County, if the City sells any or all of the Property, the City may recover only the City’s costs of its purchase and resale of the Property. “City’s costs” include the purchase price paid by the City, as well as any costs expended by the City for surveys, environmental testing, and other due diligence related to the purchase of the Property.
City’s Costs. The Developer shall pay to the City, by cash or bank draft, prior to the City executing this Agreement, a fee equivalent to $5,743.50 which includes GST. The City acknowledges the receipt of payment by Receipt No. 607323 paid to the City on August 31, 2015 for the preparation, registration and administration of this Agreement. Additional administration costs of $1,760.00 plus applicable taxes per Developer will be required at the time of the execution of this agreement to pay for increased administration costs associated with multiple Developers.
City’s Costs. In the event of termination for default, City may procure, upon such terms and in such manner as City may deem appropriate, supplies or services similar to those terminated. Operator shall be liable to City for all reasonable administrative and legal costs incurred by City in terminating this Agreement and procuring such similar services.
City’s Costs. The City is responsible for the payment of the costs associated with the following:
A. Supplying the operational equipment at the site, fire extinguishers, forklift, forklift operator, dumpsters, chairs, directional signs, sanitary facilities, running water, cardboard recycling, and traffic control and coordination.
B. The collection, proper management and disposal of solid wastes (trash), recyclables (including cardboard), lead-acid batteries, used oil and any additional items received during the EVENT, such as tires, appliances and scrap metal. Disposal of City-collected materials shall be governed by agreements between the City and the vendor(s) of its choice.
C. The City may charge residents for planned and publicized additional items collected during the EVENT. Any fees collected must not exceed the City’s anticipated costs for managing the additional items.
City’s Costs for Engineer and/or Consultant. The Diversion Authority will fund the City’s engagement of an independent project manager or consulting firm to assist and represent the City for the development of the replacement land, the subdivision (platting) of said land and the installation of the said infrastructure subject to a maximum of 10% of the construction cost for administrative, legal and related services and expenses and 15% for engineering and project management services. The parties agree that the providers of such services shall be engaged by the City at agreed-upon rates with overall compensation not to exceed said 10% and 15% amounts.
City’s Costs. The Developer shall pay to the City, by cash or bank draft, prior to the City executing this Agreement, a latecomer administration fee as set out in the City’s Fees and Charges Bylaw No. 4425, 2013, as amended.
City’s Costs. The City shall be responsible for the payment of the City’s proportionate share of the City Project Construction Costs, Operations and Maintenance Costs, and all other shared costs under this Agreement. 5.4. Payment of Wastewater Fee, Common Facility Costs, and Other Invoices.
(a) The City shall submit to the County an invoice for the amount of the Wastewater Fee, the County’s portion of the Common Facility Costs, and other applicable invoices (collectively, the “City Invoices”) on or before May 15 and November 15 of each year, commencing November 15, 2014, which the County shall pay on or before June 15 and December 15, respectively, of the same year (collectively, the “City Invoice Due Date”). The County shall have thirty (30) days after receipt of a City Invoice to in good faith dispute in writing a portion of the amount due under that City Invoice (the “Dispute Period”), and in the event of such a dispute (a “Fee Dispute”), the Parties shall proceed to promptly resolve the same pursuant to the provisions governing dispute resolution in Section 8.2 below. The County waives any and all objections to the City Invoices not asserted during the Dispute Period. Payment of the City Invoices and any other invoice issued by the City to the County under this Agreement is due and owing regardless of a Fee Dispute and the Parties agree that resolution of the Fee Dispute and any adjustments relating to invoices will be governed by Section 8.2. Late payments for any undisputed invoices or amounts shall bear interest at the rate of ten percent (10%) per annum until paid, unless otherwise agreed to by the City.
(b) Funds sufficient to pay the City Invoices shall be raised through rates and charges charged to District Users, which rates and charges will be determined and invoiced to District Users and then collected by the County on the City’s behalf. The City and the County will cooperate, as necessary, in the process of setting the initial and subsequent rates and charges to District Users. On behalf of the RID District and the City, the County shall conduct any required public hearings with respect to rates and charges to District Users. In connection with any hearing on rates to District Users, the County agrees to mail the required notices to District Users and arrange for the timely publication of such notices. The costs for such services may be included in funds to be raised by the County under Section 5.4(c) below.
(c) The County is further authorized to raise f...
City’s Costs. City will pay the escrow fee charged by the Title Company. The City will pay for an owner’s policy of title insurance, and its own expenses and attorney's fees.
