Reimbursement: Tax Increment Revenue Note Sample Clauses

Reimbursement: Tax Increment Revenue Note. The City shall reimburse the payments made by the Developer under Section 3.1(1) for costs of the construction and installation of the Site Improvements through the issuance of the City's TIF Note in substantially the form attached to this Agreement as Exhibit B, subject to the following conditions:
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Reimbursement: Tax Increment Revenue Note. The City shall reimburse for Property Assessments and Soils Corrections through the issuance of the City's Tax Increment Notes in substantially the forms attached to this Agreement as Exhibits A and B subject to the following conditions:
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Reimbursement: Tax Increment Revenue Note. (1) The City has issued its Tax Increment Revenue Note (Shoreview Ridge LLC Project), dated , in the original principal amount of $3,400,000 (the "Original Note"), for the reimbursement of the actual costs already incurred by and paid for by the Developer for the construction and installation of the Project Improvements.
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Reimbursement: Tax Increment Revenue Note. The EDA shall reimburse the payments made by the Developer under Section 3.2 for Redevelopment Costs the amount specified in the EDA's Tax Increment Revenue Note, which Note is in substantially the form attached to this Agreement as Exhibit D, and subject to the following conditions:
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Reimbursement: Tax Increment Revenue Note. The Authority shall reimburse for the costs identified in Section 3.1 through the issuance of the Authority's Tax Increment Note in substantially the form attached to this Agreement as Exhibit B, subject to the following conditions:
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Related to Reimbursement: Tax Increment Revenue Note

  • Tax Increment Financing The Redevelopment Agreement provides for the capture of the Tax Increment, as defined therein, by the City of the Redeveloper Improvements to be made by the Redeveloper for a period not to exceed fifteen (15) years after the Redevelopment Project effective date defined in the Redevelopment Agreement. The Tax Increment so captured by the City shall be used for to make the Redeveloper Improvements as described in the Redevelopment Agreement.

  • Date Increment Due Increments shall accrue and become due and payable on the next day following completion of required service as an employee in the class, unless otherwise provided herein.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

  • CONCESSION PAYMENT AND INCREASE A. For the Initial Term of the Agreement, Concessionaire shall pay Department a minimum Concession Payment of Eight Hundred ($800.00) Dollars in accordance with the Concession Payment Schedule set forth in Exhibit B as consideration for the Concession, license and privilege granted. For subsequent Renewal Terms, if any, Concessionaire shall pay Department in accordance with the Concession Payment Schedule set forth in Exhibit B.

  • 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).

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • ANNUAL INCREMENT (1) Staff shall be entitled to an annual increment which shall be negotiated with the Union annually.

  • Longevity Increment All unit members who have completed the required years of District service, as defined below, shall be eligible to receive a longevity increment.

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