TDD Reimbursement Sample Clauses

TDD Reimbursement. Subject to Article III of this Agreement, TDD Sales Tax shall be used to reimburse the Developer for the Eligible Expenses by Pay-As-You-Go TDD Financing. In no event will the reimbursement described hereunder exceed Seven Million Two Hundred Thousand and 00/100 Dollars ($7,200,000.00).
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TDD Reimbursement. Subject to Article IV of this Agreement, and subject to the priority of the KDOT Payment, TDD Sales Tax shall be used to reimburse the Developer for the Eligible Expenses, including the TDD Improvements Costs as estimated in Exhibit G, by Pay-As-You-Go TDD Financing, and in all events in accordance with the terms of this Agreement. In no event will the reimbursement described hereunder exceed the TDD Cap.
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TDD Reimbursement. Subject to Article III of this Agreement, TDD Sales Tax shall be used to reimburse the Developer for the cost of the TDD Improvements, as described in Exhibit A, whether by the issuance of TDD Bonds in accordance with this Agreement or by Pay-As-You-Go TDD Financing. In no event will the reimbursement described hereunder exceed the maximum authority set out in the definition of “Eligible Expenses” and as approved by the TDD Resolution and any changes must be approved by City.
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TDD Reimbursement. All Net TDD Bond Proceeds shall be used to reimburse the Developer for the cost of financing construction of the TDD Improvements, as described in Exhibit A. It is anticipated that the estimates of expenses related to the TDD Improvements may change prior to and during actual construction of the TDD Improvements; however, in no event will the reimbursement exceed the maximum authority set out by the TDD Ordinance.
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TDD Reimbursement. All TDD Sales Tax shall be used to reimburse the Developer for the cost of financing construction of the TDD Improvements, as described in Exhibit C, or to pay the principal of or interest on the Bonds. It is anticipated that the estimates of expenses related to the TDD Improvements may change prior to and during actual construction of the TDD Improvements; however, in no event will the reimbursement exceed the maximum authority set out by the TDD Resolution and any changes must be approved by City.
Sample 1
TDD Reimbursement. All Net TDD Bond Proceeds deposited in the City’s Capital Improvements Fund shall be used to finance the TDD Improvements, as described in Exhibits C & D. The parties acknowledge that such exhibits contain preliminary information based on a project consisting of undefined “end-users” and tenants. It is expected that the estimates of expenses related to the TDD Improvements may change prior to and during actual construction of the Project. The parties acknowledge that Exhibits C & D may not contain all categories of eventual improvements and expenses related to the TDD Improvements.
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Related to TDD Reimbursement

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

  • Compensation and Reimbursement The Company agrees:

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