Common use of Cost for Service and Charge Methodology – POS to The NWSA Clause in Contracts

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 Budgeted Amount2 3.a Fee for Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determined

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 Budgeted Amount2 Commission Office Dept #1200 3.a Fee for Level Fixed Based upon agreed amount of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determined$250,000 per year. $250,000

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 2022 Budgeted Amount2 3.a Fee for Service/Variable Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates Agreed to when need for service is determineddetermined TBD

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount, or Formula 2021 2024 Budgeted Amount2 Labor Relations Dept# 1810 3.a Fee Support for Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates NWSA has been discontinued for service is determined2024. $0

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Accounting Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 Budgeted Amount2 3.a Fee for Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determinedAmount2

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount or Formula 2021 2023 Budgeted Amount2 3.a Fee for Service/Special Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates Agreed to when need for service is determineddetermined TBD

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 2020 Budgeted Amount2 3.a Fee for Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determined

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount or Formula 2021 2023 Budgeted Amount2 Office of 3.a Fee Project Charges Fixed Fixed amount $50,000 for Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates Truck Equity, Collaboration and EDI Diversity, capacity-building and Inclusion recommendations Dept #1460 for service is determinedNWSA

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount, or Formula 2021 2023 Budgeted Amount2 3.a Fee for Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determinedProject Expense Projects, $130,843 Charge Direct Charge & Project Engineering Depts Node O1600 Costing overhead

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount or Formula 2021 2023 Budgeted Amount2 Commission Office Dept #1200 3.a Fee for Level Fixed Amount Based upon agreed amount of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determined$250,000 per year. $250,000

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 2016 Budgeted Amount2 3.a Fee for Level Portfolio Management Fixed Percentage of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determinedPortfolio Management department costs based on analysis of work activities as determined in connection with development of 2016 Operating Budget. 30.1% of actual spending $294,112

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 2022 Budgeted Amount2 Commission Office Dept #1200 3.a Fee for Level Fixed Based upon agreed amount of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determined$250,000 per year. Fixed $250,000

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2021 2020 Budgeted Amount2 Commission Office Dept #1200 3.a Fee for Level Fixed Charge based on the standard allocation. 2.1% of use Agreed actual spending $51,226 Executive Office Dept #1100 3.a Fixed Charge based on the standard allocation (after direct charges to TBD Service/Variable monthly at when need agreed to rates for service is determinedthe POS operating divisions). 2.2% of actual spending $50,406

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount or Formula 2021 2024 Budgeted Amount2 3.a Fee for Service/Special Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates Agreed to when need for service is determineddetermined TBD

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount, or Formula 2021 2024 Budgeted Amount2 Engineering Dept# O1600 3.a Fee for Level of use Agreed to TBD Service/Variable monthly at when need agreed to rates for service is determinedProject Charge Expense Projects, Direct Charge & Project Costing overhead $135,885