Compensation to City. Collector shall pay to City as compensation for the authority herein granted, a sum equal to twelve (12) percent of the total gross receipts actually collected or received by any of its subcontractors for the collection, removal, transportation, or disposal of Solid Waste and/or Construction and Demolition Debris produced, kept or accumulated within City. City shall have the right to adjust the above franchise fees at any time, upon written notification to Collector.
Compensation to City. 6.1 The compensation to City for administration of specified St. Xxxxxxx Xxxxx County activities will be determined in accordance with the HUD-allowable staff and overhead costs directly related to carrying out activities eligible under Part 24, sections 570.201 through 570.204, of the Code of Federal Regulations.
6.2 City shall submit to County for County’s approval periodic statements for administration and other allowable expenses as defined by HUD.
Compensation to City. As and for compensation to the City, the City shall be entitled to all income derived from wharfage, dockage, and sale of water. All such sums shall be a charge against the vessel or cargo, as the case may be, and shall be collected by the Operator and remitted by the Operator to the City. Such remittances shall be accompanied by appropriate itemized documentation. Charges shall be paid by the Operator to the City within ninety (90) days after the first billing to the vessel or cargo, as the case may be or within ten (10) working days of receipt of payment by the Operator, whichever is less, provided that credit terms shall be those chosen by the Operator. All such xxxxxxxx to the vessels and cargo will be itemized for services rendered by the Operator and shall be made promptly after performance of those services.
Compensation to City. A. In exchange for the opportunity to increase its Programs by being permitted the utilization of Chesterfield Sports Complex, and in exchange for the land swap agreement wherein CCA acquired the CCA Site, CCA is willing to incur all aforementioned costs of management and maintenance for the Primary Contract Period, without return compensation except as herein provided.
B. CCA will compensate the City for its nonexclusive use·of the Chesterfield Sports Complex by payment of an annual fee . The total annual fee will be based upon a "per team" fee structure (See Exhibit B) . The parties agree that during the first year of operation said fee structure wil be fifty percent (50%) of the fees set out on Exhibit Band two-thirds (2/3) of the fee structure during the second year of operation. Said fee structure to be reviewed by CCA and City yearly starting in year 3.
C. In each year wherein an Anual Fee is due to City, the first $50,000.00_Q_f such Anual Fee shall be committed to a City Capital Improvement Fund, which Fund shall be specifically reserved for Chesterfield Sports Complex. ("Fund").
D. Al fees which are due and payable by CCA to City under this Agreement, if not paid when due, shall accrue a late fee from the date due until the date paid at the rate of one percent (1%) per month or the maximum lawful rate for which parties may contract under the laws of the State of Missouri, if such rate is less. REPAIRS/IMPROVEMENTS TO FACILITIES/PURCHASES OF
A. It is the intention of the parties that the Fund shall be the primary source for major repairs (over $5000.00 in cost ), improvements to Facilities and purchases of major Equipment (over ---- in cost ), except as herein provided. Further, it is the intention of the parties that such repairs, improvements and purchases be made in a timely manner.
B. To the extent that the Fund is so utilized, CCA shal be entitled to provide suggestions as to the Equipment to be purchased, improvements or repairs to be made. CCA's suggestions shall be followed unless found by the City to be beyond budget or in other ways unreasonable. Further, CCA shal be immediately informed as to any relevant time issues of which CCA should be aware in order to conduct the proper management and maintenance of the Facilities, and CCA shall be permitted to opine regarding the time issues which City shall consider prior to consummating any agreements relating to such Equipment, repairs or improvements.
C. It is also the intention of the parties...
Compensation to City. In consideration for the rights and privileges granted it herein, Video Service Provider agrees to pay to the City the following:
(a) All Right of Way Permit Fees or other fees that may be applicable as required by the City under Chapter 16, Article 8 of the City Code, as amended and as may be amended, for the use and occupancy of the Public Rights of Way in accordance with the City Code, as amended.
(b) A Video Service Provider Fee, which shall be 5% of Video Service Provider’s Gross Revenues, as that term is defined in the Act, derived from the provision of Video Services to customers in the City. See K.S.A. 12-2024.
(i) In accordance with the Act, the Video Service Provider Fee shall only become due after the City requests payment of the same in a writing delivered to Video Service Provider. See Section 5(b), infra.
Compensation to City. 7.1 The yearly CDBG administration allocation is limited to 20% of the total 2017 CDBG funding amount. For 2017, the County may deduct up to 10% of the administration allocation to provide for administration services not provided by the City. In 2017, the County contracted with another jurisdiction not party to this agreement for professional services administration for January 1, through May 31, 2017 and compensated that jurisdiction 5/12th of the remaining administration allocation. The compensation for the City for seven months of CDBG professional services administration under this Agreement shall be 7/12th of the remaining administrative allocation. This compensation to City for general administration of Urban County CDBG Program does include staff and overhead costs directly related to carrying out activities eligible under Part 570.201 through 570.204.
7.2 Preparation and submittal of various documents such as the Annual Action Plan are required to be completed in 2017 prior to the County receiving funds for FY 2018. The City acknowledges that such will be accomplished by City to meet deadlines required by HUD in 2017 with no additional compensation from the County. The amount for services rendered by the City for all months preceding receipt of CDBG funds for any given fiscal year shall be payable as received upon receipt of those funds. Thereafter, the County shall pay the City’s monthly statements on the first day of the month following the receipt of the City’s statements, as stated in Section 7.3 below.
7.3 City shall submit monthly statements for administration and other allowable expenses as defined by HUD to the County no later than the 10th day of the following month. County shall make equal monthly payments to City for administration services provided under this Professional Services Agreement. County shall remit payment the first (1st) day of each month for seven (7) months beginning in June 2017.
Compensation to City. The Selected Provider shall remit to the City of Anaheim, Anaheim Convention Center a fee for each transaction that takes place at one of the ATMs located in the facility.
Compensation to City. During the term of this Agreement and any mutually agreed upon extensions thereof, AT&T Missouri shall remit to the City five percent (5%) of the gross revenues from AT&T Missouri's IP-Enabled Video Services product delivered over the IP- enabled communications network in the City's rights-of-way (i.e., recurring monthly charges; installation charges; rental of television set-top boxes or other IP Video equipment; and per- program and per-channel charges). Gross revenues include a pro rata portion of all revenue derived by AT&T Missouri pursuant to compensation arrangements for advertising, including but not limited to the Home Shopping Network advertising fees, derived from the provision of IP-Enabled Video Services, such advertising revenues to be pro-rated on the basis of the number of subscribers in the City as compared to the total number of subscribers to video services provided by AT&T Missouri's IP-Enabled Video Services receiving such advertising. The fee does not apply to: (1) discounts, refunds, and other price adjustments that reduce the amount of compensation received by AT&T Missouri, provided that the purchase or receipt of any other goods or services is not a condition for obtaining the discount, refund, or price adjustment; (2) un-collectibles; (3) late payment fees; (4) amounts billed to IP-Enabled Video Services subscribers to recover taxes, fees, or surcharges imposed on AT&T Missouri in connection with the provision of IP-Enabled Video Services. Where AT&T Missouri offers IP Video Services as a bundled, packaged, or aggregated offering with any service other than IP-Enabled Video Service, and the price for the bundle or package is less than the combined price if each service were purchased separately, then the fee shall only apply to the proportion of the price fairly attributable to the IP-Enabled Video Service, as certified by AT&T using reasonable accounting methods. The fee may be passed through to subscribers and identified on subscriber bills by AT&T Missouri. Fees required to be remitted to the City hereunder, together with AT&T Missouri's quarterly gross revenues report, shall be forwarded to the City within forty-five (45) days after the last day of each calendar quarter. The percentage to be applied against gross revenues referenced above may in no event exceed the lesser of: (1) five percent (5%), or (2) the percentage levied as a gross receipts franchise fee on any cable operator providing video services within the City's m...
Compensation to City. Section 7.1. Reimbursement of Actual Costs and Overhead 6
Compensation to City. 6 City shall be compensated for services performed pursuant to this Agreement in the 7 amount and manner set forth in Exhibits “A,” “B,” and “C” which are incorporated herein 8 by this reference. Payment will be made in the same manner that claims of a like 9 character are paid by the Client Agency, with checks drawn on the treasury of said 10 Client Agency.
