Reimbursement of Eligible Costs. To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.
Reimbursement of Eligible Costs. To be eligible for reimbursement, the Surveyor's costs must
(1) be incurred in accordance with the terms of a valid work authorization;
(2) be in accordance with Attachment E (Schedule of Rates); and
(3) comply with cost principles set forth in 48 CFR Part 31.
Reimbursement of Eligible Costs. To be eligible for reimbursement, the Technical Expert's costs must:
(1) be incurred in accordance with the terms of a valid work authorization;
(2) be in accordance with Attachment E (Schedule of Rates); and
(3) comply with cost principles set forth in 48 CFR Part 31.
Reimbursement of Eligible Costs. To be eligible for reimbursement, the Architect’s costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.
Reimbursement of Eligible Costs. Upon compliance with the requisition process set forth in Exhibit C, Developer will be paid or reimbursed for Eligible Costs by the District in accordance with the terms of this Agreement. Any such payment or reimbursement of Eligible Costs pursuant to this Agreement shall be made: (a) from the Net Proceeds of the District Bonds, or (b) with District Pledged Revenue in accordance with Section 4.7 to the extent that no District Bonds have been issued. If such payment or reimbursement is to be made from the Net Proceeds of District Bonds, the Developer will not be subject to any additional conditions for payment or reimbursement of Eligible Costs except as provided in the District Bond Documents.
Reimbursement of Eligible Costs. A. The County will reimburse the Municipality for COVID-19 related and incurred operational expenses eligible to be paid by the Fund, other than FEMA Public Assistance (PA) eligible expenses, for the period of March 1, 2020 through December 30, 2020.
B. Whenever eligible, the Municipality will seek FEMA reimbursement rather than CRF reimbursement since the CRF can be used more readily to support the public’s economic needs due to impacts of the pandemic.
C. The County will reimburse the Municipality the FEMA PA local match upon documentation of its application for FEMA reimbursement.
D. The County will reimburse the Municipality for CRF eligible operational costs, that are not FEMA reimbursable, within the following categories:
1. Personnel Costs - Payroll expenses for employees whose service are substantially dedicated to mitigating or responding to COVID19 public health emergency such as:
a. Xxxx Attendant performing duties to enforce compliance with public health orders
b. Unbudgeted overtime to perform functions to mitigate or respond to COVID19 health emergency
2. Medical Expenses – Examples:
a. COVID19 testing
b. COVID19 tracing
c. Medical responses, including emergency transportation
3. Public Health - Examples:
a. Communication and enforcement of local health orders
b. Acquisition and Distribution of medical and protective supplies, such as sanitizing products, personal protection equipment for County employees and workers in connection with COVID19 public health emergency
c. Disinfection of public areas and other facilities
d. Public Safety measures undertaken in response to COVID19 - Quarantine Individuals
4. Actions to Facilitate Compliance Expenses - Examples:
a. Food deliveries to residents including senior citizens and other vulnerable populations, to enable compliance with public health precautions
b. Improvements to telework capabilities for public employees to enable compliance with public health precautions
c. Provide paid sick, family, and medical leave to public employees to enable compliance with public health precautions
5. Miscellaneous Expenditures - Any other COVID19 related expenses reasonably necessary to the function of government that satisfy the Fund's eligibility criteria and that are not FEMA reimbursable.
E. The Municipality will provide all documentation of costs to the County on the County’s On- line Portal.
F. The County will audit all documentation for sufficiency and costs for eligibility and if in order, will reimburs...
Reimbursement of Eligible Costs. Based upon the DEVELOPER’s representation of the need for assistance, and provided the DEVELOPER fulfills its obligations in this Agreement, the CITY will provide the following tax increment financing assistance to facilitate the Project:
1. Commencing with tax year 2017, payable 2018, Fifty percent of the “net” incremental increases in real estate taxes generated over the base year amount by the DEVELOPER’s Project during the remaining life of the TIF District, not to exceed $22,000.
2. The Pay As You Go TIF Incentive will be paid annually within 45 days following the annual receipt of the second installment of property taxes from Xxxxx County and the CITY’s approval of the DEVELOPER’s Certificate of Reimbursable Project Costs; and
3. At the expiration of the TIF District, any unpaid amount due to the DEVELOPER from the CITY shall be forgiven in full.
Reimbursement of Eligible Costs. Based upon the DISTRICT’s representation of the need for assistance, and provided the DISTRICT fulfills its obligations in this Agreement, the CITY will provide the following tax increment financing assistance to facilitate the Project:
1. Annual Payment to the DISTRICT of Incremental Property Tax Revenue generated by property located in the TIF District (“IPT Revenue”) up to the total of all Eligible Costs, but in no case shall the aggregate total paid to the DISTRICT exceed $13,542 (“Pay As You Go TIF Incentive”);
2. The Pay As You Go TIF Incentive will be paid annually within 45 days following the annual receipt of the second installment of property taxes from Xxxxx County and the CITY’s approval of the DISTRICT’s Certificate of Reimbursable Project Costs; and
3. At the expiration of the TIF District, any unpaid amount due to the DISTRICT from the CITY shall be forgiven in full.
Reimbursement of Eligible Costs. Eligible Costs incurred by the District and the Developer shall be reimbursed in accordance with the terms and conditions of this Agreement.”
Reimbursement of Eligible Costs. Exhibit F of the Agreement is hereby deleted and Section 6.0 of the Agreement is hereby amended and restated in its entirety to read as follows:
