Cost Compensation. The State shall determine the maximum cost compensation calculation using the following formula: The numerator shall be the exchanging contractor’s conservation minimum and capital and transportation minimum and capital charges, including capital surcharges. DWR will set the denominator using the State Water Project allocation which incorporates the May 1 monthly Bulletin 120 runoff forecast. If the Agency submits a request for approval of an exchange prior to May 1, the State shall provide timely approval with the obligation of the contractors to meet the requirement of the maximum compensation. If the maximum compensation is exceeded because the agreement between the contractors is executed prior to the State Water Project allocation as defined in (c)(2) above, the contractors will revisit the agreement between the two contractors and make any necessary adjustments to the compensation. If the contractors make any adjustments to the compensation, they shall notify the State.
Cost Compensation. Upon the DB Contractor’s fulfillment of all applicable requirements of Sections 7.3 and 15, and subject to the limitations contained therein and listed above, the District shall be responsible for, and agrees to Approve Change Orders to compensate the DB Contractor for their (i) additional costs directly attributable to changes in the Work arising from Differing Site Conditions, and (ii) extension of the Completion Deadlines as a result of any delay in the Critical Path affecting the Completion Deadlines.
Cost Compensation. Consultant will invoice for consulting services on a monthly basis at the rate of $375/hour (using ¼ hour increments), in an amount not to exceed 8 hours per month. • In addition to such cash compensation, the post-termination exercise period of the options and stock awards previously granted by the Company to Consultant shall continue until the date 3 months following the termination date of the Consulting Agreement and the vesting of such stock options and Consultant’s stock awards shall continue through the termination date of this Consulting Agreement.
Cost Compensation. The County agrees to compensate the Contractor at the fixed rates as set forth below for services provided. Contractor agrees to accept the same as full compensation for performing all services and furnishing all staffing and materials called for, and for risks connected with the services as detailed in the agreement, and for performance by Contractor of all its duties and obligations hereunder. The Contractor’s fixed cost for services will include fees, expenses, travel, labor, materials, and all other costs required for Contractor’s services (the Parties acknowledge no travel is associated with this engagement). The fixed rate, as set forth herein shall be fixed for the term of the Contract. The fixed rate shall include all costs and expenses related to the performance of the EEO WPH5 Online Training services and work by the Contractor to meet the requirements set forth in the Scope of Work. Mileage, parking, telephone/fax expense, travel expenses, food, postage and incidental photocopies are not billable and will not be allowed.
Cost Compensation. 1.1 The Interested Party hereby agrees to reimburse the Company (i) a lump sum amount of EUR 55,000 for internal costs and (ii) any reasonable, incremental external (in particular professional advisors’) costs and expenses which are incurred by the Company in connection with granting assistance to the Interested Party in furnishing and preparing Confidential Information to be included in the UK Prospectus, for general due diligence purposes and in relation to the preparation of the UK Prospectus. If and to the extent the Company provides or has provided such assistance and thereby incurs costs, the Interested Party agrees to compensate for such costs pursuant to this Agreement. The Interested Party hereby confirms that it does not need any assistance from the Company in relation to preparing the Tender Offer. Calculation example: External costs for work of KPMG incurred in relation to questions Magenta might have regarding certain US GAAP numbers would be reimbursed based on KPMG’s fees actually incurred for such work, net of any VAT recoverable by the Company.
Cost Compensation. Consultant shall be entitled to and the Company shall pay to Consultant for services rendered during the term of this Agreement the sum of $250,000, of which $100,000 shall be paid upon the execution of this Agreement and $150,000 shall be paid upon the first anniversary thereof.
Cost Compensation. Annual Hardware Maintenance for Pitney Xxxxx Sorters, Inserters and Server (System) (includes Embedded Software): Year One 8/12/11 – 8/11/12 Year Two 8/12/12 – 8/11/13 Year Three 8/12/13 – 8/11/14 Year Four 8/12/14 – 8/11/15 Year Five 8/12/15 – 8/11/16 Onsite Annual Equipment Maintenance Agreement; includes up to 40 Weekday and 6 Weekend Day shifts $ 145,000.00 $156,000.00 $145,000.00 $150,000.00 $145,000.00 $92,952 TOTAL HARDWARE MAINTENANCE $ 145,000.00 $156,000.00 $145,000.00 $150,000.00 $145,000.00 $92,952 Contract includes 56 off shift service hours. County may purchase additional off shift service hours as needed at the rate of $142.50 per hour. Annual Software License and Maintenance License / Subscription Maintenance Year Two 8/12/12 – 8/11/13 Year Three 8/12/13 – 8/11/14 Year Four 8/12/14 – 8/11/15 Year Five 8/12/15 – 8/11/16 Inserters Embedded Software Perpetual Embedded; incl. in hardware maintenance Sorters: Olympus II software Perpetual $15,000 $15,000 $15,000 $15,000 $0 Absentee Ballot Data Capture & Integration Annual Incl. in Olympus II software Local Image Archiving Perpetual Incl. in Olympus II software CodeX WABCR Perpetual Incl. in Olympus II software Relia-Vote licensed software Annual $16,000 $16,000 $16,000 $16,000 $16,000 Server: Stratus Server software Annual $14,800 $14,800 $14,800 $14,800 $14,000 TOTAL SOFTWARE LICENSE AND MAINTENANCE $45,800 $45,800 $45,800 $45,800 $30,000 Annual Hardware Maintenance and Software License and Maintenance Year One 8/12/11 – 8/11/12 Year Two 8/12/12 – 8/11/13 Year Three 8/12/13 – 8/11/14 Year Four 8/12/14 – 8/11/15 Year Five 8/12/15 – 8/11/16 GRAND TOTAL $ 145,000.00 $201,800.00 $190,800.00 $195,800.00 $190,800.00 $122,952.00 ATTACHMENT D: Section II Cost/Compensation (continued) Additional shifts over 46 shifts are billable: o Monday - Friday (business hours 8am – 5pm): $832 per shift o Monday - Friday (non-business hours 5PM – 12AM): $915 per shift o Weekend day (business hours 8am – 5pm): $1,248 per shift o Weekend evening (non-business hours 5PM – 12AM): $1,373 per shift Cycles over 1.6 million are billable at $0.002 per cycle Service labor outside of election coverage is billable at prevailing rates. Additional shift scheduling with minimum two weeks prior notice Call-out emergency service average four-hour response County of Orange Registrar of Voters 8 Three Four to Amendment ATTACHMENT F Inkjet Addresser Preventative Maintenance Schedule The frequency of general maintenance and cl...
Cost Compensation. When Stage 2 of the Extraordinary Procedure has been triggered, costs may arise from Remedial Actions agreed by the Supporting TSO(s). The Providing TSO(s) can recover their direct costs, including but not limited to costs of activated energy bids, resulting from the Remedial Actions and documented in the operational report (cf. Annex01 – Policy on LFC&R – B-9-1-5-3). Indirect costs are out of Extraordinary Procedure and cannot be compensated. Claims towards the Receiving TSO(s) are seen as individual claims of Providing TSO(s). Cost allocation rules: In the case of a single Receiving TSO, the Providing TSO(s) shall invoice the costs to the Receiving TSO based on the incurred costs from the Remedial Actions. In the case of several Receiving TSOs, total costs of all Providing TSOs are first summed up and then allocated to the Receiving TSOs proportionally to the activated power, as documented in the operational report from the phone conference (cf. Annex01 – Policy on LFC&R – B-9-1-5-3). If the Receiving TSO(s) cannot be clearly identified based on the definition of Impacting TSO as defined in Annex01 – Policy on LFC&R – B-9-1-4-1 or in case ex-post analysis shows that, in addition to identified Impacting TSO(s), other TSOs have also contributed to a significant part of the deviation (>100 MW), all SAFA Parties shall decide on how to proceed with the cost compensation according to SAFA governance principles. Any possible dispute in relation to claims brought forward under this section, shall be referred in accordance with Article 10 of SAFA, exclusively. The Providing TSO(s) shall maintain complete and accurate records and supporting documentation for all billable amounts and payments made, in accordance with generally accepted accounting principles. The Providing TSO(s) shall retain the records for each invoice for at least six (6) years from the end of the year in which that invoice was received by the Receiving TSO(s). Each amount stated as payable by the Providing TSO is inclusive of all possible taxes, duties or similar charges, but exclusive of the VAT. If possible, the Providing TSO shall endeavour to identify, compatibly with grid conditions, Remedial Actions with lowest or otherwise reasonable cost indication. However, the Providing TSO(s) are not responsible for providing evidence to the Receiving TSO(s) that the cheapest reserves have been activated. The Providing TSO(s) shall each send separate invoices to the respective Receiving TSO(s). Each i...
