Cost of Infrastructure. 8.1 By virtue of this Agreement, Infrastructure and lighting facilities will be furnished and installed by UNITED upon payment by the Developer of a non-refundable contribution in aid of construction in the amount of (the “Contribution”).
8.2 The Developer acknowledges that all available line extension credits will be totally allocated to installation of the secondary infrastructure for extension of electric facilities to the individual lots or parcels.
8.3 The Developer agrees that each individual lot or parcel owner may be required to pay contribution for extension of electric facilities from the installed infrastructure to the meter location within the individual lot or parcel, to the extent such cost exceeds the then current lot and street light allowance as specified in the Cooperative’s line extension policy.
8.4 In the event that the Developer has been provided with a previously and mutually agreed to project design and the Cooperative is then requested to provide additional or major revisions to the project design; at the Cooperative’s sole discretion, the Developer may be charged up to a $2,000 re-design fee that must be paid prior to additional designs being provided. In addition, if a Developer fails to pay an invoice prior to the expiration date; at the Cooperative’s sole discretion, the Cooperative may charge the Developer up to a $2,000 re-design fee that must be paid prior to additional invoices being provided.
8.5 If the project is released for construction and then cancelled by the Developer, the original aid in construction; less any and all actual costs, and the lesser of 5% of the original cost or $2,000 to cover engineering and materials fees; will be reimbursed.
Cost of Infrastructure. The cost of providing equipment and infrastructure referred to in Rule 15 shall be borne by the concerned Authorised Collection Centres or the Central Record Keeping Agency, as the case may be.
Cost of Infrastructure. 8.1 By virtue of this Agreement, Infrastructure and Natural Gas facilities will be furnished and installed by COKM upon payment by the Developer of a non-refundable contribution in aid of construction in the amount of (the “Contribution”) (Total amount of infrastructure cost divided by total number of dwellings within development)
8.2 The Developer acknowledges that all available line extension credits will be totally allocated to installation of the Natural Gas infrastructure for extension of Natural Gas facilities to the proposed meter locations within the “Site”.
8.3 The Developer agrees that each metered location may be required to pay contribution for extension of Natural Gas facilities from the installed infrastructure to the meter location within ”Site”, to the extent such cost exceeds the then current allowances as specified in the COKM’s line extension policy.
8.4 In the event that the Developer has been provided with a previously and mutually agreed to project design and the COKM is then requested to provide additional or major revisions to the project design; at the COKM’s sole discretion, the Developer may be charged up to a $2,000.00 re-design fee that must be paid prior to additional designs being provided. In addition, if a Developer fails to pay an invoice prior to the expiration date; at the COKM’s sole discretion, the COKM may charge the Developer up to a $2,000.00 re-design fee that must be paid prior to additional invoices being provided.
8.5 If the project is released for construction and then cancelled by the Developer, the original aid in construction; less any and all actual costs, and the lesser of 5% of the original cost or $2,000.00 to cover engineering and materials fees; will be reimbursed.
Cost of Infrastructure. (a) The cost of agency infrastructure shall be paid to Sabre by TAM and based on vendor invoices. The data within such vendor invoices (e.g. volumes, pricing, etc.) will be considered Confidential Information, and TAM will not disclose it to third parties. Sabre shall bxxx XXX only for those charges which relate to Sabre Subscriber hardware and communications. Sabre Subscriber hardware charges ("Hardware Charges") include: (1) hardware and peripheral lease and purchase, (2) hardware maintenance, (3) hardware refurbishment, and (4) related activity and event fees including; (i) device installation and swap, (ii) site surveys, (iii) trip fees, (iv) software loads, and (vi) warehouse lease. Sabre Subscriber telecommunication charges ("Telecom Charges") include: (1) communication lease and access charges, and (2) communication line installation and initiation fees. Hardware Charges and Telecom Charges shall be collectively termed "Infrastructure Charges". Such billing shall begin for Infrastructure Charges invoiced to Sabre by its third party vendors on or after the Implementation Date, subject to Section 7.4. "Infrastructure Preparation" below. Any vendor fee directly related to Sabre employees and/or Sabre internal offices shall be Sabre's responsibility and will not be charged to TAM. TAM shall have the right to review and audit vendor invoices which support Sabre's charges to TAM in accordance with this Section 7.1 and to audit such charges in accordance with Section 8 of the Agreement.
(b) If the Implementation Date does not occur on the 1st day of a month, Infrastructure Charges billable to TAM related to the calendar month of the Implementation Date shall be prorated based on the number of days remaining in the month after the Implementation Date according to the provisions of Section 7.
