Payment for City Services. Tenant shall reimburse City for any costs incurred by City to provide additional personnel or services (including, but not limited to, police services, and public works services) that are, in City’s sole discretion, (i) directly related to Tenant’s use of the Premises and (ii) beyond the number of City personnel or type of service normally provided by City. The charge for such reimbursement will be calculated based on the cost City charges for provision of additional personnel or services for special events requiring a City Special Event permit, whether or not the personnel or services are related to activities or event that require the City Special Events permit.
Payment for City Services. Tenant shall reimburse City for any costs incurred by City to provide additional personnel or services (including, but not limited to, police services, and public works services) that are, in City’s sole discretion, (i) directly related to Tenant’s use of the Premises and (ii) beyond the number of City personnel or type of service normally provided by City. The charge for such reimbursement will be calculated based on the actual cost of materials, supplies and direct expenses, plus reimbursement for the cost of City personnel at an hourly rate as reflected in the City’s Master Fee Schedule adopted by the City Council.
Payment for City Services. 9. (1) Kahkewistahaw agrees to pay the City, in consideration for the services, an annual amount equal to one hundred percent (100%) of the municipal and library portion of the property tax levy for any given year that would have been levied on the Land, if the Land were non-reserve land. For greater certainty, the annual cost of services does not include an equivalent amount for the school portion of the property tax levy.
Payment for City Services. The City shall invoice the Town after each emergency service is rendered. The invoice shall be based on actual hours required to respond and complete repairs. The hourly rate shall be based on the rate of pay for the actual City employee(s) responding plus an additional thirty-five percent (35%) to account for the employee’s benefits and other overhead. The hours will begin when the City begins work on the request for service from the Town. In addition, all vehicles and equipment used for the repairs will be invoiced on an hourly basis at the current FEMA rates for such equipment. Any parts used on a repair shall be added to the invoice as a pass-through cost.
Payment for City Services. To ensure full cost recovery by the City, Company unconditionally and irrevocably agrees to pay the City without defense, set-off, counterclaim or delay, for City staff time and expenses relating to the staging of the Event, except where refunds are specifically provided for in this Agreement.
Payment for City Services. 9. (1) Yellow Quill agrees to pay the City, in consideration for the services, an annual amount which equals the municipal and library portion of the property tax levy for any given year that would have been levied on the Land, if the Land were non-reserve land, less any applicable vacancy adjustment. The annual cost of services does not include an equivalent amount for the school portion of the property tax levy.
