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Reimbursement to City Sample Clauses

Reimbursement to CityIn 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 CityIn consideration of providing the services described in Article 2 hereof by the CITY commencing from October 1, 2018, 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 April 2018, estimated to be two hundred ninety four thousand, six hundred sixty dollars ($294,660.00), as consideration for services provided to the DDB during fiscal year 2018-2019 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 CityTo 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 CityIn 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. FORA's obligation to reimburse the City is contingent upon the development market and FORA's corresponding collection of development fees from former Fort Ord development projects. Development fees collected under the FORA CFD are the only source of funds obligated for reimbursement under this Agreement. FORA shall reimburse the City for costs incurred from initiation through Project completion and in accord with the amounts of reimbursement not to exceed the aggregate total for the projects as outlined in the CIP. The City may advance the construction of the "completion project" to coincide with construction of the projects.
Reimbursement to CityDeveloper 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 CityNotwithstanding 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: A. For any paid leave salary provided by the City pending an investigation. See Government Code section 53243. B. For any funds provided by the City for the legal criminal defense of Xxxxx. See Government Code section 53243.1. C. For any cash settlement provided by the City related to the termination of Xxxxx'x employment. See Government Code section 53243.2. D. For purposes of this Section 8, "abuse of office or position" means either of the following: (i) An abuse of public authority, including, but not limited to, waste, fraud, and violation of the law under color of authority. See Government Code section 53243.4(a).
Reimbursement to CityIn the event that the name(s) given to the Ballpark or Appurtenant Area or any part thereof is changed, the Saints shall reimburse the City for any and all actual third-party costs incurred by it in connection with such name change, including the costs of replacing letterhead, envelopes, mailing labels, business cards, advertising and promotional materials, web sites, and telephone listings and Advertising.
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