County Reimbursement. In the event the County, pursuant to the Agreement, performs or undertakes work of any nature or expends any funds in the performance of said work for labor, use of equipment, supplies, materials, and the like, the Property Owner shall reimburse the County or shall forfeit any required bond or letter of credit, upon demand within thirty (30) days of receipt thereof for all the costs incurred by the County hereunder. If not paid within the prescribed time period, the County shall secure a lien against the Property in the amount of such costs. The actions described in this section are in addition to and not in lieu of any and all legal and other remedies available to the County as a result of the Property Owner's failure to maintain the stormwater management system.
County Reimbursement. The County shall reimburse the Applicant according to
A. The Applicant shall be entitled to reimbursement at the time that such costs are paid by the Applicant and a Final Report is submitted to the County.
B. To initiate a reimbursement request, the Applicant shall submit to the Director of the Neighborhood Services Department (the “County Representative”) an invoice for all payments made by the Applicant for which it is seeking reimbursement. Such invoices shall (i) identify all costs funded by the Applicant for which reimbursement is requested, including copies of approved change orders if applicable; (ii) include pay requests, canceled checks, wire transfer instructions or other verification reasonably necessary to identify all costs funded by Applicant; (iii) include the percentage of completion of the Project performed to date; and (iv) include proof of payment.
C. The total amount to be reimbursed to the Applicant shall not exceed ten thousand dollars ($10,000).
D. The County shall not reimburse the Applicant for any expenditures not related to, consistent with, or otherwise incurred in connection with this Agreement.
County Reimbursement. The County will create an “Hours Code” in the County’s eSuite HR Portal or time sheet for Association Representatives to account for any Paid Release Time utilized by an Association Representative to perform duties for, or providing services to, the Association (“Association Business”).
a. An accurate time entry must be used by each employee in the eSuite HR Portal or time sheet for any time used for Association Business. The Association agrees to reimburse the County for any compensation paid by the County to an Association Representative to conduct Association Business.
b. At the Association’s request, the County agrees to promptly provide a summary of all Association Business reported on time sheets to the Association. The Association promises and agrees to pay the required reimbursement amount to the County within 30 days of receiving any summary of Paid Release Time from the County and requesting payment.
c. Instead of making a reimbursement to the County, the Association may request that the County deduct the amount due to the County from an annual credit of $4,388.38 granted to the Association by the County. Any unused credit at the end of the fiscal year will be rolled over to the next fiscal year.
d. The $4,388.38 credit is the value of the Association agreeing to forego the accrual of one day of annual leave for represented employees with less than five years of continuous service with the County.
County Reimbursement. The South Central Community Based Initiative Reimbursement Sheet is attached as Exhibit B.
County Reimbursement. The County agrees to reimburse CORIZON for its costs incurred for paying claims for detainee health care services in accordance with this Agreement. CORIZON will invoice the County on a quarterly basis for all claims from off-site medical providers for detainee medical care paid by CORIZON (“paid claims”) and the County will remit payment to CORIZON for all undisputed paid claims within 60 days of receiving the invoice. A final reconciliation will take place 150 days after the end of each contract term, usually annually. However, in the event off-site medical providers dispute or seek payment related to claims from any prior contract year, and CORIZON is deemed liable to make payment and does make payment, the County will reimburse CORIZON for such amounts paid. XXXXXXX will inform the County of any invoices or demands received after this 150 day reconciliation period prior to making payment. This Section shall survive the expiration or earlier termination of this Agreement.
County Reimbursement. Any expenses or costs incurred by the County in providing insurance to the Facilities, which expenses or costs are not otherwise reimbursed to the County by Mesaba shall be reimbursed as part of Special Facilities Charges paid by Mesaba. Such expenses or costs shall be determined by the County and paid by Mesaba in the manner set forth in Section 2.6 hereof.
County Reimbursement. Reimbursement opportunities, as provided for in Section 5.13 of the Rules and Regulations, shall be available to the COUNTY for the water transmission pipeline, identified as Special Facility "B" in Section 3.1(d)(ii) above. PURECYCLE hereby agrees to maintain, on behalf of COUNTY, records identifying the construction costs for the subject transmission pipeline and other information required for the Reimbursement Plan as described at Section 5.13.b of the Rules and Regulations. PURECYCLE hereby waives the deposit required of the applicant (i.e., COUNTY) as provided for at Section 5.13.b.iv of the Rules and Regulations. COUNTY's rights to reimbursement under this Section 4.4 shall terminate ten years following the date of conditional acceptance of the subject water transmission pipeline. PURECYCLE shall be solely obligated for any reimbursement payments due to COUNTY pursuant to this Section 4.4. 4.5
County Reimbursement. The County may seek reimbursement from the Authority, as set forth herein, for costs and expenses incurred for Routine Maintenance and Extraordinary Maintenance; provided, however, the County must seek prior written approval from both CCJWRD and the Authority before performing Extraordinary Maintenance that exceeds $5,000.
County Reimbursement. The County shall be entitled to pay or be reimbursed for all payments made to Developer and MMPI pursuant to this Article 8 from the Available Funds. The County shall also be entitled to pay or be reimbursed for County Project Costs from the Available Funds.
County Reimbursement. The County will create a new Paid Release Time form for Association Representatives to account for any Paid Release Time utilized by an Association Representative to perform duties for, or providing services to, the Association (“Association Business”).
a. A completed Paid Release Time form must be submitted with the employee’s time sheet for any Association Business. The Association agrees to reimburse the County for any compensation paid to an Association Representative for Association Business, and who received Paid Release Time, during the prior quarter.
b. At the end of each quarter, the County agrees to provide a summary of all Association Business reported on the Paid Release Time forms to the Association and the Association promises and agrees to pay the required reimbursement amount within 30 days of receiving the summary from the County.
c. Instead of making a payment to the County, the Association may request that the County deduct the amount due to the County from a credit of $23,124 granted to the Association by the County for the period of July 1, 2015, through June 30, 2017.
d. The $23,124 credit is the value of the Association agreeing to forego the accrual of one day of annual leave for represented employees with less than five years of continuous services with the County.
