Payment or Reimbursement of Costs. For work performed by NYSDOT, NYSDOT will directly apply Federal aid and the required Municipality/Sponsor Deposit for the non-Federally aided portion, and, if applicable, shall request State Comptroller funding of Marchiselli aid to the Municipality/Sponsor as described below. For work performed by or through the Municipality/Sponsor, NYSDOT will reimburse the Municipality/Sponsor with Federal aid and, if applicable, Marchiselli aid as described below. NYSDOT will make reimbursements periodically upon request and certification by the Sponsor. The frequency of billing must be in conformance with that stipulated in the NYSDOT Standard Specifications; Construction and Materials (section 109-06, Contract Payments). XXXXXX recommends that bills not be submitted more frequently than monthly for a typical project. In all cases, bills must be submitted at least once every six months.
Payment or Reimbursement of Costs. For work performed by NYSDOT, NYSDOT will directly apply Federal aid and the required Municipal/Sponsor Deposit for the non-Federally-aided portion, and, if applicable, shall request Thruway Authority funding of Marchiselli aid to the Municipality/Sponsor as described below. For work performed by or through the Municipality/Sponsor, NYSDOT will reimburse the Municipality/Sponsor with Federal aid and, if applicable, Marchiselli aid as described below. Billing shall be no more frequent than monthly and must be submitted in no less than six month intervals.
Payment or Reimbursement of Costs. For work performed by NYSDOT, NYSDOT will directly apply Federal aid and the required Municipality/Sponsor Deposit for the non-Federally-aided portion. For work performed by or through the Municipality/Sponsor, NYSDOT will reimburse the Municipality/Sponsor with Federal aid. NYSDOT will make reimbursements periodically upon request and certification by the Sponsor. The frequency of billing must be in conformance with that stipulated in the NYSDOT Standard Specifications; Construction and Materials (section 109-06, Contract Payments). XXXXXX recommends that bills not be submitted more frequently than monthly for a typical project. In all cases, bills must be submitted at least once every six months.
Payment or Reimbursement of Costs. For work performed by NYSDOT, NYSDOT will directly apply Federal aid and the required Municipal Deposit for the non-Federally aided portion, and, if applicable, shall request Thruway Authority funding of Marchiselli aid to the Municipality as described below. For work performed by or through the Municipality NYSDOT will reimburse the Municipality with Federal aid and, if applicable, Marchiselli aid as described below.
Payment or Reimbursement of Costs. For work performed by NYSDOT, NYSDOT will directly apply Federal aid and the required Municipality/Sponsor Deposit for the non-Federally aided portion, and, if applicable, shall request State Comptroller funding of Marchiselli aid to the Municipality/Sponsor as described below. For work performed by or through the Municipality/Sponsor, NYSDOT will reimburse the Municipality/Sponsor with Federal aid and, if applicable, Marchiselli aid as described below. NYSDOT will periodically make reimbursements upon request and certification by the Sponsor. The frequency of reimbursement requests must be in conformance with that stipulated in the NYSDOT Standard Specifications; Construction and Materials (section 109-06, Contract Payments). XXXXXX recommends that reimbursement requests not be submitted more frequently than monthly for a typical project. In all cases, reimbursement requests must be submitted at least once every six months.
Payment or Reimbursement of Costs. For work performed by NYSDOT, NYSDOT will directly apply Federal aid and the required Municipality/Sponsor Deposit for the non-Federally aided portion, and, if applicable, shall request State Comptroller funding of State-aid to the Municipality/Sponsor as described below. For work performed by or through the Municipality/Sponsor, NYSDOT will reimburse the Municipality/Sponsor up to the amount of the Municipality/Sponsor’s award of Bridge NY Federal aid or State-aid as described below. NYSDOT will make reimbursements periodically upon request and certification by the Sponsor. The frequency of billing must be in conformance with that stipulated in the NYSDOT Standard Specifications; Construction and Materials (section 109-06, Contract Payments). XXXXXX recommends that bills not be submitted more frequently than monthly for a typical project. In all cases, bills must be submitted at least once every six months.
Payment or Reimbursement of Costs. For work performed by NYSDOT, NYSDOT will directly apply the required Municipality/Sponsor Deposit and, if applicable, shall request Office of the New York State Comptroller (OSC) funding of State-aid to the Municipality/Sponsor as described below. For work performed by or through the Municipality/Sponsor, NYSDOT will reimburse the Municipality/Sponsor up to the amount of the Municipality/Sponsor’s award of Bridge NY State-aid as described below. NYSDOT will periodically make reimbursements upon request and certification by the Sponsor. The frequency of reimbursement requests must be in conformance with that stipulated in the NYSDOT Standard Specifications; (§109-06, Contract Payment). XXXXXX recommends that reimbursement requests not be submitted more frequently than monthly. In all cases, reimbursement requests must be submitted at least once every six months. A Sponsor’s reimbursement requests are restricted to eligible project costs. To be classified as an “eligible project cost”, in addition to other requirements of this agreement, the original expenditure must have been paid within the past 15 months in order to comply with Federal Tax Law and IRS Regulations (26 CFR 1.150-2 (d)(2)(i)), which governs fund disbursements from the issuance of tax-exempt bonds. Expenditures paid greater than 15 months prior to the reimbursement request are ineligible for reimbursement. 4.1
Payment or Reimbursement of Costs. A request for payment or reimbursement of costs for response to an incident that is not part of a Declared Emergency or Disaster may be made under the mutual aid request provisions in SDCL Chapters 34-48 and SDCL 34-48A. Payment or reimbursement of costs for response to an incident that is part of a Declared Emergency or Disaster will be handled through the Department of Public Safety, Office of Emergency Management (“OEM”). Reimbursable expenses include and will be prioritized in the following manner:
Payment or Reimbursement of Costs. Cardinal shall pay or reimburse the Borough, as applicable, all reasonable Costs incurred by the Borough associated with any reasonable activities, tasks or work related to or arising out of the designation of Cardinal as the conditional redeveloper of the Project Site. The term “Costs” shall include, but not be limited to, all reasonable costs, fees and expenses incurred by the Borough in connection with, related to or arising out of the designation of Cardinal as the conditional redeveloper of the Project Site, the preparation or undertaking of any compliance reviews, the drafting and negotiation of any Redevelopment Agreement, the review of any future revised proposal(s) submitted, all professional fees charged by any legal, engineering, planning or financial consultant or contractor or vendor retained by the Borough in connection with same, including any such professional staff employed by the Borough (“Staff Time”), and all other such costs, fees and expenses incurred by the Borough in connection with the preparation of a Redevelopment Agreement which shall be incurred prior to the execution of any Redevelopment Agreement or the termination of this Agreement, should that result occur. Cardinal acknowledges and agrees that it shall fully reimburse Costs as aforesaid incurred by the Borough, even if this Agreement is terminated and a Redevelopment Agreement between the Borough and Cardinal is not executed for any reason. As further set forth in Paragraph 2 herein, Cardinal expressly agrees that in the event the Parties continue negotiations following the expiration of the initial one hundred and eighty (180) days of the Interim Period, all costs and fees incurred by the Borough during such timeframe shall be included in the definition of the term “Costs” and shall be paid or reimbursed by Cardinal in the same manner as set forth herein. Notwithstanding anything contained in this paragraph to the contrary, Staff Time for work related exclusively to the redevelopment of the Project Site by Cardinal shall be charged at the then-prevailing hourly rate of the professional staff person assigned to such work. The terms of this Agreement regarding the escrow shall be exclusively as set forth in this Agreement, notwithstanding the provisions of any law, statute, regulation or ordinance that may contain alternative provisions or procedures with respect to any kind of escrow or escrow arrangement. Notwithstanding anything to the contrary set forth herein, the Part...
Payment or Reimbursement of Costs. Each Responding Agency will be responsible for billing the patient directly for any services provided by such agency directly to the patient. To assist in the recovery of costs, each agency does hereby agree to comply with all state and federal reporting requirements.
