Reimbursement to City. In consideration of providing the services described in Article 2 hereof by the City commencing from October 1, 2012, the CRA will compensate the City, to the extent funds of the CRA are budgeted and available and eligible for payment in accordance with section 163.387(6), Florida Statutes, as consideration for services provided to the CRA during fiscal year 2012-2013 by the City. The CRA’s payment obligations under this Agreement constitute an obligation to pay and indebtedness in accordance with the Act. These payments will be made in full upon receipt of an invoice from the City.
Reimbursement to City. In consideration of providing the services described in Article 2 hereof by the CITY commencing from October 1, 2017, the DDB will compensate the CITY, to the extent funds of the DDB are budgeted and available and eligible for payment in accordance with the Act,) the amount set forth in the City of Orlando, Florida Full Cost Allocation Plan dated 2017, estimated to be three hundred forty seven thousand, six hundred sixty five dollars ($347,665.00), as consideration for services provided to the DDB during fiscal year 2017-2018 by the CITY. The DDB’s payment obligations under this Agreement constitute an obligation to pay and indebtedness in accordance with the Act.
Reimbursement to City. All appointees will sign an agreement indicating that the member will remain employed with the Bexley Police Department for a minimum of 2 years. If the member leaves prior to completing 2 years, the member shall reimburse the City of Bexley for training and equipment costs. This section shall not apply if the employee resigns due to a medical condition that renders the employee not fit for duty, is separated due to a medical condition that renders the employee not fit for duty or is terminated during the probationary period.
Reimbursement to City. To the extent the Concessionaire fails to timely pay costs and expenses under this Article, and the City pays any such costs on behalf of the Concessionaire, the Concessionaire shall reimburse the City for the same within thirty (30) days of the date the City bills the Concessionaire therefore.
Reimbursement to City. Notwithstanding any other provision of this Agreement, Developer shall reimburse City for all actual professional fees, costs or other expenses related to the Property incurred by City in connection with the negotiation and approval of this Agreement and related matters, including without limitation legal fees, planning and engineering consultant fees, and traffic studies and review fees and expenses. In accordance with Section 16.12.720 of the Xxxxxxxx Municipal Code (as enacted by Ordinance 03-3196 on October 27, 2003), the Developer shall deposit the sum of $2,500.00 with the City (and replenish said deposit as required) to cover these fees, costs and expenses. Additionally, Developer agrees to reimburse the City for all amounts payable by the City to the Fire Protection District by reason of the application of Section 20(e) of the Fire protection District Act, 70 ILCS 705/20(e). Developer shall pay such amounts within thirty (30) days after receipt of an invoice from the City showing the basis for the amount due. The City may invoice in advance, and Developer shall pay, an amount estimated to represent five (5) years of such payments, based on the latest amount payable by the City pursuant to said statute.
Reimbursement to City. In consideration of providing the services described in Section 2.1 (excluding 2.1.7) hereof by the CITY commencing from October 1, 2023, the DSNID will compensate the CITY, to the extent funds of the DSNID are budgeted and available and eligible for payment in accordance with Section 163.5151 Florida Statutes the amount set forth in the City of Orlando, Florida Full Cost Allocation Plan dated Summer 2023 as consideration for services provided to the DSNID during fiscal year 2023-2024 by the CITY, estimated to be nineteen thousand seven hundred ten dollars ($19,710.00). In consideration of providing the services described in Section 2.2 hereof by the CITY, the DSNID shall pay fees for work performed as billed on an hourly basis and in an amount agreed to by the Project Manager of the DSNID and the Department Director responsible for oversight of such service as stated in Section 2.2 above. The DSNID’s payment obligations under this Agreement constitute an obligation to pay and indebtedness in accordance with the Act.
Reimbursement to City. ProLogis shall reimburse the City, in a total amount not to exceed $20,000.00, for all actual and reasonable professional fees, costs or other expenses incurred by the City through the date of March 31, 2011, in connection with the negotiation and approval of this Agreement and related matters, including without limitation reasonable legal fees, reasonable charges for staff time, planning and engineering consultant fees and grant procurement and administration fees and costs (except to the extent grant procurement costs have been separately paid by NS), it being expressly understood that ProLogis shall have no liability for any such costs and expenses incurred prior to February 11, 2011. In accordance with Section 86-57 of the Xxxxxxxx Municipal Code, ProLogis has deposited the sum of $20,000.00 with the City to be held by City as security for the foregoing reimbursement obligation under this section. Following March 31, 2011, City will xxxx ProLogis and NS monthly for reimbursement costs related to the Public Improvements, and City's invoices for same shall be payable 75% by NS and 25% by ProLogis upon receipt. Following March 31, 2011, prior to incurring any material reimbursement costs (for purposes hereof, a reimbursement cost shall be deemed material if it amounts to more than $2,000.00 in a one month period), City shall notify ProLogis and NS regarding the need for the same, and ProLogis and/or NS shall have the right to object thereto, in which event the City, ProLogis and NS shall attempt in good faith to agree to the scope and estimated expenses for any such work. Except as expressly provided in this Section 8, under no circumstance and in no event shall NS or ProLogis have any direct or indirect (by reimbursement, recapture or otherwise) liability to the City (or as to NS, also to ProLogis), or any third party for any matters, things, services, costs, expenses or expenditures of the type or nature described in this Section 8.
Reimbursement to City. The City may request reimbursement, and Xxxxxxx agrees to reimburse the City, any/all funds distributed to the Grantee if the project is not started or is not completed by the dates, or if the project is not performed in accordance with the purposes described in the grant application.
Reimbursement to City. Owner shall reimburse the City for all actual and reasonable professional fees, costs or other expenses related to the Property incurred by the City in connection with the negotiation and approval of this Agreement and related matters, including without limitation reasonable legal fees, reasonable charges for staff time, planning and engineering consultant fees, and a reasonable portion of the cost of pertinent regional traffic studies, intersection design studies, and review fees and expenses, as detailed on Exhibit C. In accordance with Section 86-57 of the Rochelle Municipal Code, Owner shall deposit the sum set forth in Schedule 2 (Special Terms) with the City (and replenish said deposit as required) to cover these fees, costs and expenses, upon the approval of this Agreement by the City. Owner agrees to reimburse the City for all amounts payable by the City to the Xxxx-Xxx Fire Protection District by reason of the application of Section 20(e) of the Fire Protection District Act, 70 ILCS 705/20(e). Owner shall pay such amounts within thirty
Reimbursement to City. Developer shall reimburse the City for all actual and reasonable professional fees, costs or other expenses related to the Property incurred by the City in connection with the negotiation and approval of this Agreement and related matters, including without limitation reasonable legal fees, reasonable charges for staff time, reasonable planning and engineering consultant fees, and a reasonable portion of the cost of pertinent regional traffic studies, intersection design studies, and review fees and expenses, as detailed on Exhibit D. In accordance with Section 86-57 of the Rochelle Municipal Code, Developer shall deposit the sum set forth in Schedule 2 (Special Terms) with the City (and replenish said deposit as required) to cover these fees, costs and expenses, upon the approval of this Agreement by the City. In the event any portion of such deposit remains unused upon completion of Developer’s construction on the Leased Premises, such unused amount shall be promptly returned to Developer. Developer agrees to reimburse the City for all amounts payable by the City to the Xxxx-Xxx Fire Protection District by reason of the application of Section 20(e) of the Fire Protection District Act, 70 ILCS 705/20(e). Developer shall pay such amounts within thirty
