Total Payments. Total amount of funds provided by the City to the Subrecipient under this Agreement shall not exceed $300,510 and must be drawn on a monthly basis. At the sole discretion of the City, any funds remaining unexpended as of the termination date of this Agreement may be de-obligated from this Agreement and made available for other eligible projects, as determined appropriate by the City.
Total Payments. Total Payment to the Developer will not exceed $68,669 as referenced in Exhibit B. Contract payments above $68,669 are contingent upon the sale of completed projects and extended grant authority as a result of program income generated by the project.
Total Payments. Each Lease (other than an Advance Payment Plan Lease) provides for Total Payments that include Base Payments.
Total Payments. Total amount of funds provided by the City to the Subrecipient under this Agreement shall not exceed $30,000. At the sole discretion of the City, any unexpended funds as of December 31, 2023 may be de- obligated from this Agreement and made available for other eligible projects, as determined appropriate by the City. As referenced in Section 2.1 above, all expenditures associated with implementation of this Project must expended or encumbered by July 1, 2023; expended by December 31, 2023; and submitted for reimbursement by January 31, 2024, unless a written extension request is received and approved by the City prior to November 30, 2023.
Total Payments. Total payments for all services performed and all expenses incurred pursuant to this Agreement shall not exceed the amount set forth in Exhibit A.
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 2022, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2022-015-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Total Payments. Whether or not the Executive becomes entitled to the payments under Section 4 hereof, if any of the payments or benefits received or to be received by the Executive in connection with a Change in Control or the Executive's termination of employment (whether pursuant to the terms of this Agreement or any other plan, arrangement or agreement with the Company, any Person whose actions result in a Change in Control or any Person affiliated with the Company or such Person) (such payments or benefits, excluding the Gross-Up Payment, being hereinafter referred to as the "Total Payments") would be subject to the excise tax imposed under Section 4999 of the Code (the "Excise Tax"), the Company shall pay to the Executive an additional amount (the "Gross-Up Payment") such that the net amount retained by the Executive, after deduction of any Excise Tax on the Total Payments and any federal, state and local income and employment taxes and Excise Tax upon the Gross-Up Payment, shall be equal to the Total Payments. For purposes of determining the amount of the Gross-Up Payment, the Executive shall be deemed to pay federal income taxes at the highest marginal rate of federal income taxation in the calendar year in which the Gross-Up Payment is to be made and state and local income taxes at the highest marginal rates of taxation in the state and locality of the residence of the Executive on the Date of Termination, net of the maximum reduction in federal income taxes which could be obtained from deduction of such state and local taxes.
Total Payments. Total payments to XXXXXX will be in the contracted amount of $10,000.00 FTA portion for activities starting January 1, 2019, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2019-004-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Total Payments. Total payments to COUNTY will be in the contracted amount of $20,000 FTA portion starting January 1, 2011, unless carryover money remains, then carryover money will be drawn down first.
Total Payments. Total amount of funds provided by the City to the Non-profit subgrantee under this Agreement shall not exceed $422,117. At the sole discretion of the City, any funds deemed to be in excess of the need to comply with the scope of services, will be de-obligated from this Agreement and made available for other eligible program costs, as determined appropriate by the City. Pursuant to the Grant Agreement between the City and HUD, the City shall also have the discretion to increase the amount of funds at a time in the future and as dictated by program needs.
