Notification of Reimbursable Project Sample Clauses

Notification of Reimbursable Project. Along with the Project application to City’s Development Services Department, and prior to commencement of any work on Project (including hiring a consultant), Subdivider shall submit a “Notification of Reimbursable Project” form (attached as Exhibit T) to the Development Services Department, Facilities Financing, and the City department designated by City for individual Project approval and/or supervision [Responsible Department]..
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Notification of Reimbursable Project. Pursuant to Section 12.1.1 of the “Reimbursement Agreement” [Agreement], adopted pursuant to Ordinance No. and executed on , 20 , [Insert Subdivider Name] [Subdivider] hereby notifies the City of San Diego that work will begin on the following Project, [Insert Name of Project], also known as Project [Insert Project No. from Financing Plan] in the [Insert Financing Plan Name] Financing Plan on or about [Insert Date Work is Scheduled to Begin]. [Insert Name of Subdivider], a California limited liability company By: [Title] Dated: This page is intentionally left balnk. EXHIBIT U
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Notification of Reimbursable Project. 4.1.1.1 Prior to the award of any contract after the Effective Date of this Agreement (including consultants contracts involving design, development, monitoring or consultancy service on the Project), the Subdivider, after consultation and approval from the Public Works Department of City, shall submit to Facilities Financing a Notification of Reimbursable Project form. For contracts awarded prior to the Effective Date of this Agreement, Subdivider shall submit to Facilities Financing a Notification of Reimbursable Project Form (attached as Exhibit J) within thirty (30) Calendar Days of the Effective Date of this Agreement.
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Notification of Reimbursable Project. Pursuant to Section 12.1.1 of the Reimbursement Agreement with XXXXXX HOMES for Financing Plan Project Xx. X-0.0, XXXXXX XXXXXX XXXX (0/0 XXXXX XXXXX OF DEL MAR HEIGHTS ROAD-PHASE II), in the PACIFIC HIGHLANDS RANCH Community, adopted pursuant to City Council Resolution/Ordinance No. and executed on , XXXXXX HOMES hereby notifies the City of San Diego that work will begin on CARMEL VALLEY ROAD (4/6 LANES SOUTH OF DEL MAR HEIGHTS ROAD-PHASE II) in the PACIFIC HIGHLANDS RANCH community on or about [Insert Date Work is Scheduled to Begin]. This Notification of Reimbursable Project form shall be submitted with the Project’s construction permit application to the City’s Development Services Department prior to commencement of any work on construction Project No. 381502, Development Services Deposit Account No. 00000000. The Developer shall add the following note above the title block on the construction plan cover sheet, and on all sheets where subject to reimbursement: REIMBURSABLE PROJECT: PACIFIC HIGHLANDS RANCH, PROJECT NO. T-4.2 (PHASE II) This note is required to be submitted with the application for the Project’s construction permit. XXXXXX HOMES, a California corporation By: _ [Insert Title] Dated: EXHIBIT T Reimbursement Request Form EXHIBIT U Project Deliverables
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Notification of Reimbursable Project. Along with the Plaza Project’s construction permit application to the City’s Development Services Department, and prior to commencement of any work on the Plaza Project, Developer shall submit a “Notification of Reimbursable Project” form (attached as Exhibit F) to Planning Department.
Sample 1
Notification of Reimbursable Project. Pursuant to Section 12.1.1 of the Reimbursement Agreement with [INSERT Developer Name] for Financing Plan Project No. [INSERT Number], [INSERT Project Name], in the [INSERT Community] Community, adopted pursuant to City Council Resolution/Ordinance No. [INSERT Number] and executed on [INSERT Date], [INSERT Developer Name] hereby notifies the City of San Diego that work will begin on [INSERT Name of Project]in the [INSERT Community] community on or about [Insert Date Work is Scheduled to Begin]. This Notification of Reimbursable Project form shall be submitted with the Project’s construction permit application to the City’s Development Services Department prior to commencement of any work on construction Project No. [INSERT PTS Number], Development Services Deposit Account No. [INSERT Account Number]. The Developer shall add the following note above the title block on the construction plan cover sheet, and on all sheets where subject to reimbursement: REIMBURSABLE PROJECT: [INSERT Community Name], [INSERT Financing Plan Project No.]. This note is required to be submitted with the application for the Project’s construction permit. [Insert Name of Developer], [Insert type of entity] By: [Insert Title] Dated: Exhibit G Reimbursement Request Form
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Related to Notification of Reimbursable Project

  • Certification of Funds; Budget and Fiscal Provisions; Termination in the Event of Non-Appropriation This Agreement is subject to the budget and fiscal provisions of the City’s Charter. Charges will accrue only after prior written authorization certified by the Controller, and the amount of City’s obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor’s assumption of risk of possible non-appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT.

  • Engineer Payment of Subproviders No later than ten (10) days after receiving payment from the State, the Engineer shall pay all subproviders for work performed under a subcontract authorized hereunder. The State may withhold all payments that have or may become due if the Engineer fails to comply with the ten-day payment requirement. The State may also suspend the work under this contract or any work authorization until subproviders are paid. This requirement also applies to all lower tier subproviders, and this provision must be incorporated into all subcontracts.

  • Application of Miscellaneous Proceeds upon Condemnation, Destruction, or Loss in Value of the Property In the event of a total taking, destruction, or loss in value of the Property, all of the Miscellaneous Proceeds will be applied to the sums secured by this Security Instrument, whether or not then due, with the excess, if any, paid to Borrower. In the event of a partial taking, destruction, or loss in value of the Property (each, a “Partial Devaluation”) where the fair market value of the Property immediately before the Partial Devaluation is equal to or greater than the amount of the sums secured by this Security Instrument immediately before the Partial Devaluation, a percentage of the Miscellaneous Proceeds will be applied to the sums secured by this Security Instrument unless Borrower and Lender otherwise agree in writing. The amount of the Miscellaneous Proceeds that will be so applied is determined by multiplying the total amount of the Miscellaneous Proceeds by a percentage calculated by taking (i) the total amount of the sums secured immediately before the Partial Devaluation, and dividing it by (ii) the fair market value of the Property immediately before the Partial Devaluation. Any balance of the Miscellaneous Proceeds will be paid to Borrower. In the event of a Partial Devaluation where the fair market value of the Property immediately before the Partial Devaluation is less than the amount of the sums secured immediately before the Partial Devaluation, all of the Miscellaneous Proceeds will be applied to the sums secured by this Security Instrument, whether or not the sums are then due, unless Borrower and Lender otherwise agree in writing.

  • CERTIFICATION OF NONSEGREGATED FACILITIES (Applicable to construction contracts exceeding $10,000) The Contractor certifies that it does not maintain or provide for its establishments, and that it does not permit employees to perform their services at any location, under its control, where segregated facilities are maintained. It certifies further that it will not maintain or provide for employees any segregated facilities at any of its establishments, and it will not permit employees to perform their services at any location under its control where segregated facilities are maintained. The Contractor agrees that a breach of this certification is a violation of the equal opportunity clause of this contract. As used in this certification, the term “segregated facilities” means any waiting rooms, work areas, rest rooms and wash rooms, restaurants and other eating areas, time clocks, locker rooms, and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation and housing facilities provided for employees which are segregated by explicit directive or are, in fact, segregated on the basis of race, color, religion, or national origin because of habit, local custom, or any other reason. The Contractor further agrees that (except where it has obtained for specific time periods) it will obtain identical certification from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the equal opportunity clause; that it will retain such certifications in its files; and that it will forward the preceding notice to such proposed subcontractors (except where proposed subcontractors have submitted identical certifications for specific time periods).

  • Payment of Additional Costs If termination of this contract is due to the failure of the Engineer to fulfill its contract obligations, the State may take over the project and prosecute the work to completion, and the Engineer shall be liable to the State for any additional cost to the State.

  • Certification Regarding Termination of Contract for Non-Compliance (Tex Gov. Code 552.374)

  • Application of Miscellaneous Proceeds upon Damage to Property If the Property is damaged, any Miscellaneous Proceeds will be applied to restoration or repair of the Property, if Lender deems the restoration or repair to be economically feasible and Lender’s security will not be lessened by such restoration or repair. During such repair and restoration period, Lender will have the right to hold such Miscellaneous Proceeds until Lender has had an opportunity to inspect the Property to ensure the work has been completed to Lender’s satisfaction (which may include satisfying Lender’s minimum eligibility requirements for persons repairing the Property, including, but not limited to, licensing, bond, and insurance requirements) provided that such inspection must be undertaken promptly. Lender may pay for the repairs and restoration in a single disbursement or in a series of progress payments as the work is completed, depending on the size of the repair or restoration, the terms of the repair agreement, and whether Borrower is in Default on the Loan. Lender may make such disbursements directly to Borrower, to the person repairing or restoring the Property, or payable jointly to both. Unless Lender and Borrower agree in writing or Applicable Law requires interest to be paid on such Miscellaneous Proceeds, Lender will not be required to pay Borrower any interest or earnings on such Miscellaneous Proceeds. If Lender deems the restoration or repair not to be economically feasible or Lender’s security would be lessened by such restoration or repair, the Miscellaneous Proceeds will be applied to the sums secured by this Security Instrument, whether or not then due, with the excess, if any, paid to Borrower. Such Miscellaneous Proceeds will be applied in the order that Partial Payments are applied in Section 2(b).

  • Inspection and Rejection of Nonconforming Goods (a) Buyer shall inspect the goods within five days of receipt (“Inspection Period”). Xxxxx will be deemed to have accepted the goods unless it notifies Seller in writing of any Nonconforming Goods during the Inspection Period and furnishes documentation reasonably required by Seller. “

  • COLLECTION OF COST-SHARE (a) The PHP agrees to collect from the beneficiary or the parents or guardian of the beneficiary only those amounts applicable to the patient’s cost-share (copayment) as defined in 32 CFR 199.4, and services and supplies which are not a benefit.

  • CALCULATING THE AMOUNT OF LOSS OF REVENUES BY THE DISTRICT Subject to the provisions of Section 6.5, the amount to be paid by Applicant to compensate District for loss of Maintenance and Operations Revenue resulting from, or on account of, this Agreement for each year starting in the year of the Application Approval Date and ending on the Final Termination Date (as set out in Exhibit 5), the “M&O Amount” shall be determined in compliance with Applicable School Finance Law in effect for such year and according to the following formula:

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