Payment for Public Improvements Clause Samples

Payment for Public Improvements. The City shall contract for the design, construction and installation of the Public Improvements, and shall be solely responsible for the supervision of such activities. The Developer shall have no liability whatsoever for the design and construction of the Public Improvements. Developer’s sole responsibility with respect to the Public Improvements shall be to pay or reimburse the City for all of the City’s costs and expenses incurred for the design, construction and installation of the Public Improvements. In order to protect the interests of the Developer in keeping the cost of the Public Improvements to reasonable amounts, the Developer shall have the right to review the plans to verify that they are consistent with Attachment 4. Further, if the total projected cost of the Public Improvements exceeds [[$2,200,000.00]] then City and Developer shall cooperate to jointly review and, if appropriate, revise the plans and specifications for the Public Improvements in an effort to identify available cost savings, so long as all applicable City codes and construction standards are satisfied. The City may ▇▇▇▇ the Developer periodically as costs and expenses for the Public Improvements are incurred. Developer shall make payments to the City for the costs of the Public Improvements within sixty (60) days following receipt of an invoice from the City for such work.
Payment for Public Improvements 

Related to Payment for Public Improvements

  • Payment for Improvements If payment is made directly to contractors, Tenant shall (i) comply with Landlord's requirements for final lien releases and waivers in connection with Tenant's payment for work to contractors, and (ii) sign Landlord's standard contractor's rules and regulations. If Tenant orders any work directly from Landlord, Tenant shall pay to Landlord an amount equal to five percent of the cost of such work to compensate Landlord for all overhead, general conditions, fees and other costs and expenses arising from Landlord's involvement with such work. If Tenant does not order any work directly from Landlord, Tenant shall reimburse Landlord for Landlord's reasonable, actual, out-of-pocket costs and expenses actually incurred in connection with Landlord's review of such work.

  • Public Improvements To the best knowledge of the Transferor Partnership, there are no written or proposed plans to widen, modify, or realign any street or highway or any existing or proposed eminent domain proceedings which would affect the Property in any way whatsoever. To the best knowledge of the Transferor Partnership, there are no presently planned public improvements which would result in the creation of a special improvement or similar lien upon the Property.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.