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, 2016, 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, three hundred forty three thousand, two hundred three dollars ($343,203.00) as consideration for services provided to the DDB during fiscal year 2016-2017 by the CITY as outlined in the City of Orlando, Florida Full Cost Allocation Plan dated July 2016. 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. 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. 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. 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. In consideration of providing the services described in Section 2.1 (excluding 2.1.7) hereof by the CITY commencing from October 1, 2018, 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 dated April 2018 as consideration for services provided to the CRA during fiscal year 2018-2019 by the CITY, estimated to be seven hundred forty nine four hundred forty two thousand dollars ($749,442.00). In consideration of the services being provided pursuant to section 2.1.7 hereof, the CRA will compensate the CITY three hundred thirty two thousand three hundred fifty- eight dollars ($332,358.00). 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. 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:
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 City. LAKERMESSE FRANCO-AMERICAINE will reimburse the City of Biddeford for any damage or repair to City facilities that are caused by the negligence of LAKERMESSE officials, subcontractors, vendors or patrons of the Festival; or for the failure of LAKERMESSE to exercise proper care and protection of city facilities and equipment. This requirement shall include all City facilities specifically including, but not limited to: the St. Louis Field, the Mechanic’s Park, or any other facility, area or property that is owned or operated by the City of Biddeford.
