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, 2020, 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 issued Summer 2020, estimated to be one hundred fifty-eight thousand, nine hundred fourteen dollars ($158,914.00) as consideration for services provided to the DDB during fiscal year 2020- 2021 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. 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. In consideration of providing the services described in Section 2.1 hereof by the CITY commencing from October 1, 2021, 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 the amount set forth in the City of Orlando, Florida Full Cost Allocation Plan issued Summer 2021 as consideration for services provided to the CRA during fiscal year 2021- 2022 by the CITY, estimated to be seven hundred seventy six thousand and sixty-two dollars ($776,062.00). In consideration of providing the services described in Section 2.2 hereof by the CITY, the CRA shall pay fees for work performed as billed on an hourly basis and in an amount agreed to by the Executive Director of the CRA and the Department Director responsible for oversight of such service as stated in Section 2.2 above. The CRA’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
Reimbursement to City. Notwithstanding anything to the contrary in this Agreement, if Xxxxx is convicted of a crime involving an abuse of his office or position, Xxxxx shall fully reimburse the City as follows:
Reimbursement to City. Authority shall reimburse City for services performed in accordance with a Work Plan in the manner provided by this Agreement. Except with respect to Betterments, the issuance of a Work Order shall obligate Authority to reimburse City in the manner provided by this Agreement. The term “Cost” shall mean the direct and indirect costs actually incurred by City for activities or work performed or materials acquired in accordance with the terms of this Agreement, less credits to Authority as provided in Article 9. Direct costs shall include allowable direct labor costs spent specifically for work performed under this Agreement by approved and designated positions and/or individuals. Indirect costs shall be computed based upon the Indirect cost Rates approved annually for the City by its cognizant agency (currently the United States Department of Labor pursuant to Circular A-87 of the Office of Management and Budget and Publication OASC-10), for allocation to Federally funded or State funded contracts. Unless the Internal Revenue Service and the California Public Utilities Commission issue regulations or rulings to the contrary, reimbursable costs will not include taxes purportedly arising or resulting from Authority's payments to City under this Agreement. Notwithstanding and in lieu of the foregoing, a fixed price for certain Design and/or Construction by City may be established upon mutual agreement of the Parties, as set forth in the applicable Work Order. Any such fixed price shall include all applicable credits due pursuant to Article 9 with respect to such work.
