Reimbursement of City Costs. The Stadium Authority will reimburse the City for the actual and reasonable costs of police, traffic control, fire, emergency services and similar services attributable to Stadium events incurred by the City in implementing the approved Public Safety Plan, including the fair share of reasonable capital expenditures required for public safety for the Stadium as described below(“Public Safety Costs”). The Public Safety Costs to be reimbursed by the Stadium Authority each year will be agreed upon by the Stadium Authority, the City and 49ers Stadium Company or will otherwise be resolved by Expedited ADR, as described in Section 8 below. Capital expenditures required for public safety for the first year of operation of the Stadium, including the cost of equipment that is reasonably necessary for dedicated use at the Stadium only, will be included in the Development Budget. During operation of the Stadium, Public Safety Costs will be allocated as follows: (i) Public Safety Costs in connection with NFL Events will be included in Reimbursable Expenses subject to Xxxxxxxxx 0 xxxxx, (xx) Public Safety Costs in connection with Non-NFL Events will also be included in Reimbursable Expenses, and, for purposes of calculating Net Income from Non-NFL Events, will also be included in Non-NFL Event Expenses, and (iii) Public Safety Costs in connection with Civic Events will be included in Civic Event Expenses.
Reimbursement of City Costs. 1. The Developer shall reimburse the City for any and all costs, including wages, salaries, benefits and administrative costs, related to City review and approval of plans and design, for inspection of the Improvements, and for conversion of the Developer’s as-built documentation into the City’s permanent record system (GIS). The City shall invoice the Developer the actual wage and benefit costs plus a 20% administrative charge. Developer shall submit payment of this invoice within 30 days of receipt of each invoice.
Reimbursement of City Costs. The Developer agrees to reimburse the City for all of the City Costs reasonably incurred during the Development Period relating to any one or more of the Undertakings and otherwise relating to all phases of any one or more of the Undertakings by payment prior to the end of the month of Developer’s receipt of a written and itemized invoice with respect to such expenses incurred by the City with respect to the afore-described matters. Such City Costs shall include, but not be limited to, the City’s reasonable engineering, financial and other consultant expenses as well as the reasonable cost and expense incurred by other City employees with respect to any of the Undertakings. The obligation to reimburse the City for its reasonable costs and expenses incurred in this matter shall be binding upon and payable by the Developer irrespective of whether or not any one or more of the Undertakings is actually agreed upon and completed or for any reason or no reason, fails to be completed in a successful manner and such City Costs are not limited to the Advance Payment.
Reimbursement of City Costs. Xxxxxxx shall reimburse City for all reasonable costs and fees incurred by the City in relation to the Project (the “City Costs”). City Costs include, but are not limited to, staff time, consultant and contractor fees, and attorneys’ fees, at the reimbursable rate, required for: (i) processing applications for Oversized Vehicle Permits and Encroachment Permits for the Project, including traffic plans and other related documents submitted to the City for review; (ii) drafting and reviewing this Agreement; (iii) communicating and meetings with Xxxxxxx regarding the Project;
Reimbursement of City Costs. To provide funding for purposes eligible under the Act, not later than the 90th day after the last day of the Event, the City will remit $715,069 to the Comptroller for deposit into the Fund (the "City Remittance"). The City shall be reimbursed $715,069 (being the amount of direct incremental costs incurred by the City in implementing the Event Plan) from the Fund on a first-priority basis.
Reimbursement of City Costs. In addition to any remedy provided above, the City shall be entitled to full reimbursement from Lessee whenever the City incurs any cost resulting from Lessee's violation of any of the terms of this Section 14, including, but not limited to, the cost of clean-up or any other remedial activity, fines, penalties assessed directly against the City, injuries to third persons or other property, and loss of revenue resulting from an inability to re-lease or market the Premises due to its environmental condition as the result of Lessee's violation of the terms of this Lease (even if such loss of revenue occurs after the expiration or earlier termination of this Lease).
Reimbursement of City Costs. In addition to any other costs, payments, fees, charges, contributions, or dedications required under applicable City codes, ordinances, resolutions, rules, or regulations, the Licensee shall pay to the City, promptly upon presentation of a written demand or demands therefor: (a) all costs incurred by the City in connection with any inspection of the Improvements; and (b) all legal fees, costs, and expenses incurred or accrued in connection with the review, negotiation, preparation, consideration, and review of this Agreement. Payment of all such fees, costs, and expenses for which demand has been made shall be made by a certified or cashier’s check. Further, the Licensee shall be liable for and shall pay upon demand all costs incurred by the City for publications and recordings required in connection with the aforesaid matters.
Reimbursement of City Costs. Not later than July 7, 2014, the City shall tender to LOC an invoice for any City services or improvements directly attributable to conducting the Event in the City of Arlington that are not otherwise reimbursed pursuant to the Lease. The LOC shall reimburse the City for the direct incremental costs attributable to conducting the Event in the City of Arlington that are not otherwise reimbursed pursuant to the Lease as estimated in Attachment “A” but in no event to exceed twenty-five thousand ($25,000.00) in the aggregate.
Reimbursement of City Costs. In addition to any other costs, payments, fees, charges, contributions, or dedications required under applicable City codes, ordinances, resolutions, rules, or regulations, the Licensee must pay to the City, promptly upon presentation of a written demand or demands therefore, all legal fees, costs, and expenses incurred or accrued in connection with the review, negotiation, preparation, consideration, and review of this Agreement. Payment of all such fees, as well as reasonable costs and expenses for which demand has been made, must be made by a certified or cashier’s check. Further, the Licensee will be liable for and must pay upon demand all costs incurred by the City for publications and recordings required in connection with the aforesaid matters.
Reimbursement of City Costs. Developer would enter into a reimbursement agreement with City to provide for the payment of City’s internal, third party and consultant costs in connection with the review and processing of Developer’s Specific Plan, Development Agreement, CEQA compliance, interim lease agreements, land use entitlement and permit applications, including applications for federal, state and other regulatory agencies, and the LRA project management costs to complete the transfer process from the Navy and associated activities, as well as any costs associated with the negotiation of future DDAs pursuant to Section 24 below. Costs would be payable within thirty (30) days of City’s written demand which shall be accompanied by copies of invoices or other reasonable evidence of such costs. The reimbursement agreement would provide for an “evergreen deposit” of $550,000 to secure Developer’s obligations to pay such costs. If the City draws on the deposit to pay any such costs, Developer would be obligated to deposit with City additional funds to fully replenish the Deposit within twenty (20) days of City’s demand therefor. The following City and LRA costs would be paid pursuant to the reimbursement agreement:
