Petition Items Sample Clauses

Petition Items. A. Special Assessment and Cost Summary Plans and specifications for the Petition Items have not yet been developed. Developer and City will work cooperatively and in good faith to finalize the plans and specifications for the Petition Items to permit the bidding process for said Petition Items to be timely completed in order to allow the Project to commence at the beginning of the 2024 construction season. It is anticipated that Developer will commence mass grading of the Property in the fall of 2023 in compliance with the City Code and the Plans, as amended by any grading plans approved by the City Engineer at time of grading permit. Assuming the requirements of Section 3.C. of the Agreement have been satisfied, it is anticipated that the City will commence the Project at the beginning of the 2024 construction season with substantial completion by the end of 2024 and final completion in 2025.
AutoNDA by SimpleDocs
Petition Items. Area Calculations Xxx 0, Xxxxx 0 00.00 xxxxx Xxxx Xxxxxxxxxx Xxxxxxxx 1.90 acres ............................................................................................. ========= Assessable (developable) Acreage......................................................... 23.72 acres TRUNK BENEFIT ASSESSMENTS1 Benefit per SF Benefit per acre Proposed Assessment Trunk Sanitary Sewer $0.19 $8,276.40 $196,316.21 Trunk Storm Sewer $0.36 $15,681.60 $371,967.55 Trunk Transportation / Water $1.04 $45,302.40 $1,074,572.93 Trunk Right of Way $0.40 $17,424.00 $413,297.28 Lateral Benefit, MXD, Collector Street $0.58 $25,264.80 $599,281.06 Total Trunk Benefit $2.57 $111,949.20 $2,655,435.02 DIRECT BENEFIT COSTS2 Ranchview Lane $122,835.94 Sanitary Sewer $88,738.38 Water Main $34,556.25 Storm Sewer $20,245.00 Total Direct Benefit $266,425.57 Notes: 1) Trunk Benefit and MXD Collector Street Benefit are per the 000xx Xxxxxx Xxxx Study dated September 2021
Petition Items. Unit Cost Allocation –Detached Homes Description Amount Units Unit Cost Sanitary Sewer $2,209,300.00 230 $9,605.65 Watermain $2,504,400.00 230 $10,888.70 Storm Sewer $3,690,700.00 230 $16,046.52 Streets $4,977,000.00 230 $21,639.13 Area Charges $3,348,724.18 230 $14,559.67 TOTAL $16,730,124.18 230 $72,739.67 Unit Cost Allocation – Townhomes Description Amount Units Unit Cost Sanitary Sewer $1,438,300.00 217 $6,628.11 Watermain $1,164,000.00 217 $5,364.06 Storm Sewer $1,198,400.00 217 $5,522.58 Area Charges $1,052,636.27 217 $4,850.86 TOTAL $4,853,336.27 217 $22,365.61
Petition Items 

Related to Petition Items

  • Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its Subcontractors.

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • Costs and Charges 8.19.1 To protect the Landlord from loss arising from a claim that may be brought against the Tenant as a consequence of a breach by the Tenant of any covenant contained in this Agreement. Such loss shall be deemed to include any charges which the Landlord may reasonably incur in connection with proceedings in a court of law against the Tenant but without prejudice to a Tenant’s right to have such costs assessed by the relevant court.

  • Warranty Claims This Contractual Warranty is provided by Xxxxxxxxx Electric and covers defects in workmanship and materials in your Product. This warranty period lasts from the date of purchase at the point of sale to you, the original end user, unless otherwise agreed in writing (the "Warranty Period"). This Contractual Warranty is transferable to subsequent owners but only for the unexpired portion of the Warranty Period.

  • Fees and Billing As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.

Time is Money Join Law Insider Premium to draft better contracts faster.