Reimbursement of Subsequent Phases Costs Sample Clauses

Reimbursement of Subsequent Phases Costs. Subject to the terms of the Agreement, and the Developer’s full and timely performance of, and compliance with, each of the requirements set forth in the Agreement, the Authority shall reimburse the Developer for The Northline PUD Project Costs up the Maximum Reimbursement Amount from The Northline PUD Project Payment Account. It is acknowledged that in addition to the Agreement, the City, the Authority, and Zone have entered into the City TIRZ Agreement. It is agreed that no reimbursements for The Northline PUD Projects Costs, including the costs of the Subsequent Phases Projects added to The Northline PUD Projects by this Amendment, shall be paid to the Developer until the City has received sufficient reimbursements under the City TIRZ Agreement to pay the amount of the debt service payments (principal and interest) actually paid by the City with respect to the Bonds and sufficient Tax Increment Funds are being deposited into The Northline PUD Fund to pay for the debt service payments for the Bonds due during the fiscal year in which the Tax Increment Funds are received. To the extent there are any remaining Tax Increment Funds deposited in The Northline PUD Fund available to be paid in excess of the amount of the current and accrued debt service on the Bonds paid to the City above, such excess funds shall be paid to Developer to reimburse the Developer for the reimbursable costs of The Northline PUD Projects up to the Maximum Reimbursement Amount as further provided in the Agreement.
Sample 1
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Related to Reimbursement of Subsequent Phases Costs

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Start-Up Costs 4.1.1 The Government of Ontario will provide:

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • Reimbursement Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Payment of Project Costs The Grantee agrees that it will provide for payment of its full share of Project costs and that all costs connected with the Project will be paid by the Grantee on a timely basis.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

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