Amount and Method of Payment. For each Fee Year, ODM shall make a payment or an adjustment to capitation to the MCP for that portion of the Annual Fee attributable to the premiums paid by ODM to the MCP (the "Ohio Medicaid-specific Premiums") for risks in the applicable Data Year under the Agreement, less any applicable exclusions and appropriate credit offsets. These payments or adjustments to be made by ODM will include the following:
1. The amount of the Annual Fee attributable to this Agreement;
2. The corporate income tax liability, if any, that the MCP incurs as a result of receiving ODM’s payment for the amount of the Annual Fee attributable to this Agreement; and
3. Any Ohio state and local Sales and Use taxes and Health Insuring Corporation taxes. Because the amount of the Annual Fee will not be determinable until after ODM makes the regular capitation payment to the MCP, ODM shall annually make this payment or adjustment to capitation separately from the regular capitation rate paid to the MCP.
Amount and Method of Payment. For each Fee Year, ODM shall make a payment or an adjustment to capitation to the MCP for that portion of the Annual Fee that is attributable to the premiums paid by ODM to the MCP (the "Ohio Medicaid-specific Premiums") for risks in the applicable Data Year under the Agreement, less any applicable exclusions and appropriate credit offsets. These payments or adjustments to be made by ODM will include the following:
Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed the amounts stated in Section 3. Payments
- A. Maximum Amount, in the main body of this Agreement. In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AODS), and payment shall be made only for those services actually received by program participant. County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable):
Amount and Method of Payment. (Indicate the additional fee for increased scope of work or the deductive amount for decreased scope of work; including the cost of payment bonds if applicable.) $ ORIGINAL AGREEMENT AMOUNT $ AMOUNT OF ALL PREVIOUS CHANGES $ AMOUNT FOR THIS CHANGE $ NEW TOTAL AGREEMENT AMOUNT In any event, the total payment for services of Contractor shall not exceed $ and Owner shall have the right to withhold payment if Owner determines that the quantity or quality of the work performed is unacceptable in accordance with the Agreement. If change orders increase the value of the Agreement over $25,000 then the Contractor shall be required to provide payment bonds pursuant to California Civil Code sections 9550-9566.
Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000). In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AOD), and payment shall be made only for those services actually received by the program participant County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable):
A. Residential Alcohol and Drug Treatment Services
1. County shall pay contractor SIXTY EIGHT DOLLARS AND SEVENTY- FIVE CENTS ($68.75) per bed day for the first (1st) thirty (30) days of residential alcohol and drug treatment services provided per program participant.
2. In addition County shall pay contractor FORTY DOLLARS AND FIFTEEN CENTS ($40.15) per bed day for the next sixty (60) days of residential alcohol and drug treatment services provided per program participant. Additional days of service beyond ninety (90) days must be approved in writing in advance by the County AOD Administrator or a designee.
B. Non-Residential Alcohol and Drug Treatment Services
1. County shall pay contractor THIRTY FIVE DOLLARS ($35.00) per treatment hour of non-residential alcohol and drug treatment hour provided per program participant.
2. Should a program participant need to utilize more than five (5) hours of treatment services in any given week during their participation in the program, Contractor shall request prior authorization from County or its designee before providing, or invoicing for, such services under the terms of this Agreement.
III. Contractor’s monthly itemized xxxx will include the following:
1. Daisy ID Number and name of program participants receiving “Xxxx Xxxxx CARE Act” funded services, by modality, and the name of the referring County Alcohol and Drug Case Manager.
2. Dates services were provided, the number of bed days provided for residential, or number of visit days provided for day treatment services, broken down by program participant, by modality.
3. Number of groups and individual counseling hours provided for day treatment services.
4. Tota...
Amount and Method of Payment. In consideration of the services provided by Contractor pursuant to Section 1, Description of Services to be Performed by Contractor, and subject to the terms of the Agreement, County shall pay Contractor based on the following schedule and terms:
Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000). County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable):
Amount and Method of Payment. (indicate lump sum payment or rate of pay; also include a list of tasks which must be completed prior to each progress payment and show the timeline for progress payments, if applicable)
Amount and Method of Payment. FIC will pay to Executive a supplemental pension in the form of annual installments payable on January 1 of each year beginning 2007 and ending 2028. The amount of each installment shall be determined as though the net lump sum supplemental pension amount, calculated as provided in this sub-paragraph, were set aside on January 1, 2007 and then were invested at Executive’s direction, with the initial installment being an amount equal to one-twenty-secondths (1/22nd) of such net lump sum supplemental pension amount, and with each subsequent installment being calculated as a fraction of the fair market value of such hypothetical investment fund as of the end of the last day before the installment payment date, the numerator of which is one, and the denominator of which is the excess of 22 (the total number of installments to be paid) over the number of installments previously paid, and with each installment being deducted from the balance of the fund on the date when it is paid. The amounts of such installments shall be determined not only with regard to the earnings, gains and losses of such hypothetical investment fund but also with regard to the brokerage commissions and transaction costs incurred in the investment thereof. The “net lump sum supplemental pension amount” shall be the gross lump sum supplemental pension amount, reduced by an amount equal to the product of:
(a) the dollar amount by which (i) Executive’s regular retirement allowance under the qualified defined benefit plan of FIC and FIB, determined as of Executive’s Retirement Date, and expressed as an annual amount payable to Executive in the “regular form” under the plan (monthly installments, commencing on his 65th birthday and continuing thereafter during the remainder of his lifetime, guaranteed for 120 monthly installments, with the commuted value of any of the first 120 of such monthly installments not paid prior to Executive’s death paid as a lump sum death benefit to the Executive’s beneficiary), exceeds (ii) $90,888, reflecting the annual amount payable to Executive, accrued as of December 31, 2003, in the “regular form” starting at age 65; and
(b) an early retirement factor of 82.00%, reflecting the reduction factor under the qualified defined benefit plan of FIC and FIB for payments starting at age 62 rather than at age 65; and
(c) an annuity conversion factor of 12.32920821, reflecting the lump sum actuarial present value factor for a life annuity payable at age 62; and
(d) a pre...
Amount and Method of Payment. In consideration of the services provided by Contractor pursuant to Section 1,
