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.
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) Franchisee is solely responsible for the payment of all lawful franchise and permit fees in connection with Franchisee's performance under this Agreement.
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. WMW shall provide the City with an initial contract fee and an ongoing administrative fee, as follows:
Compensation to the City. A. A. All compensation to the City will be made on a cost reimbursement basis. The Authority will reimburse the City for services specified in this contract in a total amount not to exceed $28,200 in the following expense categories:
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).
Compensation to the City. (a) Level 3 is solely responsible for the payment of all lawful franchise and permit fees in connection with Level 3’s performance under this Agreement.
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.
