30m Reserves Sample Clauses

30m Reserves. Block 23
AutoNDA by SimpleDocs
30m Reserves. Block 3 Reserves to be deleted - Block 39 on Plan 20M-1024 (Baronwood Drive) SCHEDULE ‘J’ SUMMARY OF FINANCIAL OBLIGATIONS SERVICES TO BE SECURED Roads, sidewalks and sitework Schedule ‘B’ $ 133,359.03 Storm sewers Schedule ‘C’ $ 74,215.25 Drainage and erosion control Schedule ‘G’ $ 15,663.00 Street Trees Schedule ‘M’(96) $ 9,200.00 Lot grading – (11 units @ $1,500/unit) Schedule ‘M(42)’ $ 16,500.00 TOTAL TOWN SERVICES TO BE SECURED $ 248,937.28 SUPERVISION TOWN SECURED– SECTION 21 – 5.5% of $ 248,937.28 $ 13,691.55 HST No. R121742456 (13%) $ 1,779.90 TOTAL CASH PAYMENT $ 15,471.45 OTHER ITEMS TO BE PAID IN CASH Cash-in-lieu of parkland (M43) $ 555,750.00 Cash-in-lieu of Khalsa gate sidewalk (70m @ $225.00/m) Schedule M(44) $ 15,750.00 Street Light Energization – (3 lights @ $150.00/light) Schedule M(39) $ 450.00 Street Signage Prepayment ($2.00/metre road frontage) – Schedule M(70) $ 300.00 TOTAL OTHER ITEMS TO BE PAID IN CASH $ 572,250.00 OTHER ITEMS TO BE SECURED Garbage security $ 2,000.00 Street Cleaning security $ 2,000.00 Subdivision signage security – Schedule M(16) $ 1,000.00 Tree security - Schedule M(18) $ 10,000.00 TOTAL OTHER ITEMS TO BE SECURED $ 15,000.00 SCHEDULE ‘K’ WORKS TO BE CONSTRUCTED ON BEHALF OF TOWN WORK BEING DONE ON BEHALF OF THE TOWN N.A. TOTAL – SCHEDULE K WORKS $ 0.00 SCHEDULE ‘L’ CLEARANCE OF LOTS FOR BUILDING ▪ No building permit for any residential dwelling unit until this Agreement is registered. ▪ No building permit for any residential dwelling unit until Section 20 has been complied with as regards to development charges. ▪ Prior to execution of Agreement, geodetic bench marks to be supplied – Section 29. ▪ Prior to execution of Agreement, signs to be posted – Section 29(4), 31(26), 31(11), 31(27). ▪ Prior to execution of Agreement, offer of purchase to be supplied - Sections 31(6)(20)(24). ▪ No building permit until roads constructed to base course asphalt - See Section 31(17). ▪ No building permit for any lot until the stormwater facilities are constructed, operational and approved by the Town – Section 31(17). ▪ No building permits for any lot until joint use Hydro, Bell and Cable TV service installed – Section 31(18). ▪ No building permits for more than seven structures in a row without providing a line break – Section 31(19). ▪ No building permits issued until Oakville Hydro approves of Hydro and street lighting installation – Section 3, 5(1), 19(2). Schedule M(38) - The Owner covenants and agrees that prior to requ...
30m Reserves. Blocks 339 to 350, both inclusive 3. For Parks: Block 335
30m Reserves. Blocks 6, 7 and 8
30m Reserves. Blocks 43 to 53 inclusive 5. For walkway blocks: Block 40
30m Reserves. Blocks 32-41 , on Plan 20M-TBD prepared by Xxxxxxxxx Dzaldov Xxxxxxx Ltd.
30m Reserves 
AutoNDA by SimpleDocs

Related to 30m Reserves

  • Expenditure Limit The Contractor shall notify the County of Orange assigned Deputy Purchasing Agent in writing when the expenditures against the Contract reach 75 percent of the dollar limit on the Contract. The County will not be responsible for any expenditure overruns and will not pay for work exceeding the dollar limit on the Contract unless a change order to cover those costs has been issued.

  • Funding Availability This Contract is at all times subject to state appropriations. The Department makes no express or implied representation or guarantee of continued or future funding under this Contract. The Department has, as of the date of the execution of this Contract, obtained all requisite approvals and authority to enter into and perform its obligations under this Contract, including, without limitation, the obligation to make the initial payment or payments required to be made under this Contract on the date or dates upon which such initial payment or payments may otherwise be disbursed during the current contract period, (i.e., Sept ember 1, 2015, through August 31, 2017). The Grantee acknowledges the Department’s authority to make such payments is contingent upon the Texas Legislature's appropriation to the Department of sufficient funds and the availability of funds to the Department for such purpose. If the State of Texas or the federal government terminates its appropriation through the Department or fails to pay the full amount of the allocation for the operation of any grant or reimbursement program hereunder , or the funds are otherwise unavailable, the Department may immediately and without penalty reduce payments or terminate this Contract, in whole or in part. Upon termination of the Contract or reduction of payments, the Grantee shall return to the Department any unexpended funds already disbursed to the Grantee. Neither the Department nor the State of Texas shall incur liability for damages or any loss that may be caused or associated with such termination or reduction of payments. The Department shall not be required to give prior notice for termination or reduction of payments.

  • Eligible Costs II.14.1 Eligible costs of the action are costs actually incurred by a beneficiary, which meet the following criteria: – they are incurred during the duration of the action as specified in Article I.2.2 of the agreement, with the exception of costs relating to final reports and certificates on the action’s financial statements and underlying accounts; – they are connected with the subject of the agreement and they are indicated in the estimated overall budget of the action; – they are necessary for the implementation of the action which is the subject of the grant; – they are identifiable and verifiable, in particular being recorded in the accounting records of a beneficiary and determined according to the applicable accounting standards of the country where the beneficiary is established and according to the usual cost-accounting practices of the beneficiary; – they comply with the requirements of applicable tax and social legislation; – they are reasonable, justified, and comply with the requirements of sound financial management, in particular regarding economy and efficiency. The beneficiaries’ accounting and internal auditing procedures must permit direct reconciliation of the costs and revenue declared in respect of the action with the corresponding accounting statements and supporting documents.

  • Determining the Availability of a Deposit The length of the delay is counted in business days from the day of your deposit. The length of delay varies depending on the type and manner of deposit. For determining the availability of funds deposited to your Accounts, for purposes of the Funds Availability Policy, every day is a business day, except Saturdays, Sundays, and federal holidays. All times provided below are Pacific Time. If you make a deposit directly to a teller on a business day while we are open for business (generally 6:30 a.m.-6:30 p.m.), that day is the day of your deposit. If you place your deposit in a Lobby Express Box in Tukwila Financial Center or Xxxxxxx Financial Center before 4 p.m., that day is the day of your deposit. If you place your deposit in a Lobby Express Box in Tukwila Financial Center or Xxxxxxx Financial Center after 4 p.m., the next business day will be the day of your deposit. If you make a deposit at a BECU-owned ATM (displaying our “BECU” logo) or to a teller at a shared branch location before 3 p.m. on a business day, that day will be the day of your deposit. If you make your deposit after 3 p.m. or on a day that is not a business day, the next business day will be the day of your deposit. If you make a deposit at a drop box, a non-BECU-owned ATM, or by mailing it to us through the United States Postal Service (USPS), the day of the deposit will be the business day we process your deposit in our processing center. If you make an Online Deposit or Mobile Deposit before 7 p.m. on a business day, that day will be the day ofyour deposit. If you make your deposit after 7 p.m. on a business day, or on a day that is not a business day, the next business day will be the day of or your deposit. Any deposited check, cashier’s check, draft, or money order that is drawn on a bank outside of the U.S or is issued in any currency other than U.S. dollars (Foreign Item) is exempt from this Funds Availability Policy. Availability of funds from deposited Foreign Items will be delayed for the time it takes us to collect the funds from the paying financial institution and may take anywhere from several weeks to several months before such deposits will be made available to you.

Time is Money Join Law Insider Premium to draft better contracts faster.