Compensation to the City. The Contractor shall pay to the City a one-time fee of thirty-five thousand dollars ($35,000) upon Contract execution to cover City costs for procuring this Contract. The Contractor shall also pay to the City an Administrative Fee of ten and seven-tenths percent (10.7%) on or before the fifteenth (15th) day of each month during the term of this Contract, starting the month following the initiation of the fee. The Administrative Fee shall be based on the gross receipts received by the Contractor from all Customers under this Agreement, excluding Drop-box Container disposal fees. The Contractor’s obligations to pay the Administrative Fee shall survive the termination date of this Contract until the Contractor is no longer receiving payments from Customers for services provided under this Contract. The Contractor shall fully participate with any City billing audit to confirm the Contractor’s Customer receipts during any accounting period during the term of the Contract. The audit shall be confined to confirming Customer billing rates, Contractor receipts for services provided under this Contract and bad debt recovery. The City may change the Administrative Fee level in any year, provided that the change is synchronized with the annual Contractor rate modification. The City shall notify the Contactor of the new Administrative Fee for the following year by September 1st, and the Contractor shall itemize and include the appropriate adjustment in its Rate Adjustment Statement provided October 1st of each year. In the event that the Administrative Fee is adjusted, either up or down, the Contractor shall add or subtract the change in Administrative Fee plus an amount equivalent to the State excise tax (1.75% in 2023) on the change in Administrative Fee, as may be adjusted from time to time by the State. In addition, the Contractor shall be responsible for payment of all applicable permits, licenses, fees, and taxes as described in the Permits and Licenses Section.
Compensation to the City a. A one-time permit and license fee of $1,000.00 for each DAS Facility installed within the Public Right of Way of the City shall be paid by IdeaTek.
b. Franchise compensation shall be paid on a quarterly basis paid not later than forty-five (45) days after the end of the remittal period equal to five percent (5%) of Gross Receipts.
Compensation to the City. (a) Franchisee is solely responsible for the payment of all lawful franchise and permit fees in connection with Franchisee's performance under this Agreement.
(b) In consideration of this Franchise Agreement, Xxxxxxxxxx agrees to remit to the City a Franchise Fee of five percent (5%) of Gross Receipts as defined in K.S.A. 12-2001(c)(6), and in addition, any other Gross Receipts as defined in Wichita City Code 3.93.040 to the extent permitted by state and federal law, (together the “Franchise Fee”).
(c) The franchise fee is compensation for the use of the right of way and shall in no way be deemed a tax of any kind. The franchise fee is in addition to, and not in lieu of, the City's Telecommunications Service Occupation Tax under Wichita City Code Section 3.01.020. Franchisee will receive credit regardless of whether it is an end-user in the City limits toward total franchise fee payment pursuant to Wichita City Code Section 3.93.350 for occupation tax paid.
(d) In accordance with Section 3.93.310 of the Wichita City Code, each franchise fee payment shall be accompanied by a statement showing the manner in which the franchise fee was calculated. The franchise fee payment should also specify occupation tax credit as identified in Section 4(c) above.
(e) The franchise fee shall be due on a quarterly basis. The first payment shall be due on the first day of the month following the date on Page 1 of this Franchise Agreement, without the City being responsible for submitting an invoice. Any franchise fee not postmarked or delivered by the due date shall accrue interest from the due date until received, at the applicable statutory interest rate, as defined in K.S.A. 16-201.
Compensation to the City. WMW shall provide the City with an initial contract fee and an ongoing administrative fee, as follows:
9.1. WMW shall pay the City a contract fee of FIFTEEN THOUSAND DOLLARS ($15,000.00) on or before February 15, 2015 to help offset the City’s costs of developing a comprehensive solid waste management plan and procuring this contract.
9.2. WMW shall pay the City a monthly administrative fee equal to ONE PERCENT (1%) of Gross Revenues, as defined in Section 1.10 above. Payment shall be made by the tenth of each month, including the three months following the termination of this Agreement to capture trailing payments.
Compensation to the City. As compensation for the franchise herein granted to the Company, the Company (a) shall make an accounting to the City on a monthly basis of all Gross Receipts it has derived from the sale and provision of Telecommunications Service during the preceding month and (b) shall pay to the City a Franchise Fee, which shall be a monthly sum equal to five percent (5%) of all Gross Receipts it has derived from the sale and provision of Telecommunications Service during the preceding month.
Compensation to the City. In consideration for the grant of this Contract franchise, the Grantee agrees to pay and the City agrees to accept as adequate compensation and consideration for the Contract franchise hereby granted the following fees as defined herein:
Compensation to the City. The Utility shall pay or cause to be paid to the City the amounts set forth in this Section Six as compensation for this Agreement.
Compensation to the City. A. The Housing Authority will reimburse the City for services specified in this Contract in a total amount not to exceed FIFTY-ONE THOUSAND SEVEN HUNDRED SIXTY DOLLARS ($51,760.00) over twelve (12) months.
B. The Housing Authority shall reimburse the Police Department on a monthly basis, upon receipt of performance of the proposed services and evidence of authorized expenditures.
C. The City shall provide the following documentation in requesting reimbursement:
1. Copies of Certified Payroll Time Reports documenting names, employee identification, hours worked in Housing Authority Developments, supervisory approval of the report, and supervisory verification of the necessity for any overtime worked.
2. Copies of receipts for other allowable communication and other miscellaneous expenses shall be subject to pre-approval, and shall be accompanied, at the time of reimbursement request, by a brief explanation of the expense incurred.
D. All requests for reimbursement are subject to the approval of the Executive Director, or Deputy Executive Director, and the Housing Authority shall thereafter make payment of the approved amount within thirty (30) days receipt of the request for reimbursement.
Compensation to the City. A. As compensation for the rights and privileges herein conferred, Company shall pay to the City a franchise fee in the amount of five percent (5%) of the Company’s Gross Receipts, received from SPS customers, for electricity delivered by SPS within the City until the Company adopts customer choice. After the Company adopts customer choice, the parties agree that the Company will pay a franchise fee calculated on the number of kilowatt hours delivered within the City, as contemplated by § 33.008 of the Utilities Code, to be negotiated by the parties at that time. Unless otherwise ordered by the Public Utility Commission of Texas, or otherwise agreed to by the City and SPS, SPS will continue its prior practices for recovering municipal franchise fee payments to the City. Specifically, the current practice within the City is that franchise fees paid to the City in excess of the percentage authorized in the Company’s tariff to be included in base rates are surcharged in the City. These payments shall be exclusive of and in addition to all other general municipal taxes of whatever nature, including but not limited to ad valorem taxes, sales and use taxes and special taxes and assessments for public improvements. During the periods for which payments are made for this Franchise to use the Public Rights-of- Way of the City, the payments shall be (insofar as the City has legal power so as to provide and agree) in lieu of and shall be accepted as payment for all of the Company’s obligations to pay municipal occupation taxes, assessments, municipal charges, fees, easement taxes, franchise taxes, license, permit and inspection fees or charges, street taxes, bonds, street or alley rentals, and all other taxes, charges, levies, fees and rentals of whatsoever kind and character which the City may impose or hereafter be authorized or empowered to levy and collect, excepting those identified above as exclusive of and in addition to the monthly payments.
B. Such payments shall be made on a monthly basis, on or before the fifteenth (15th) day following the end of each calendar month. Payments under this Franchise shall commence upon execution hereof, so that there will not be any period after the expiration of the preceding franchise in which the City does not receive compensation from the Company for its occupancy of the Public Right-of-Way.
C. For purposes of this section, Gross Receipts for electricity delivered shall include receipts from the following:
(1) All sales o...
Compensation to the City. (a) In consideration for and as compensation for the license herein granted to RPP, RPP shall make, at the time of execution of this License Agreement, a lump sum payment to the City in the amount of THIRTEEN THOUSAND DOLLARS AND NO CENTS ($13,000.00).
(b) Thereafter, commencing January 5, 2017, and every anniversary thereafter for the first fifteen years that this License Agreement is in effect, RPP shall pay annually to the City a License Fee in the amount of ONE THOUSAND DOLLARS AND NO CENTS ($1,000.00) by electronic transfer to the City of Lawrence, Kansas, or by any other method approved by the City and RPP. RPP shall pay the License Fee to the City on January 5 of each year (or the next business day if January 5 falls on a weekend) for the first fifteen years that his License Agreement is in effect. Payments received after the due date shall be subject to a late payment charge of one percent per month.
(c) Thereafter, commencing January 5, 2032, and every anniversary thereafter for the second fifteen years that this License Agreement is in effect, RPP shall pay annually to the City a License Fee in the amount of TWO THOUSAND DOLLARS AND NO CENTS ($2,000.00) by electric transfer to the City of Lawrence, Kansas, or by any other method approved by the City and RPP. RPP shall pay the License Fee to the City on January 5 (or the next business day if January 5 falls on a weekend) of each year for the second fifteen years that this License Agreement is in effect. Payments received after the due date shall be subject to a late payment charge of one percent per month.
(d) The License Fee shall be in lieu of all other licenses, charges, fees, or impositions (other than the usual general or ad valorem taxes) which might be imposed upon RPP for the privilege of using the Licensed Area.
