Cost Sharing Arrangement Sample Clauses

Cost Sharing Arrangement. The Contractor and Government have agreed to enter into a cost-share contract. The Contractor has agreed to pay (b) (4) over the life of the Contract. This shall be represented by the corresponding amount (b) (4) reduction as stated above per the respective CLIN, to the bottom line of any invoice submitted under performance of this Contract.

Cost Sharing Arrangement. 49 34. SECURITY ............................................................. 51 35 ACCESS RIGHTS/CAFETERIA............................................... 51 36.

Cost Sharing Arrangement. The Parties agree to the following cost sharing arrangement for the ▇▇▇▇▇▇▇▇ Street Entrance and the Tecumseh Road Entrances. a. “Cost of the ▇▇▇▇▇▇▇▇ Street and Tecumseh Road Entrances” shall include, but not be limited to design, design coordination, civil engineering, surveys, as-builts, geotech services, sight lighting and electrical design and installation services, permits, inspections, bonds, meters, construction, construction testing, construction administration, legal services, overhead and administration, development fees, landscape and irrigation installation. b. It is acknowledged an estimate of the Cost of the ▇▇▇▇▇▇▇▇ Street Entrance was provided by the Developer in 2013 through Goppold and Associates that reflected approximately $300,000. Prior to moving forward with final design, Goppold and Associates will present to the Parties a conceptual design for the ▇▇▇▇▇▇▇▇ Street Entrance that will incorporate design elements used in Legacy Park in order to tie these two components of the University North Park retail district together. Following approval of conceptual design, Goppold and Associates will move forward with final design and cost estimates for the ▇▇▇▇▇▇▇▇ Street Entrance in order that the ▇▇▇▇▇▇▇▇ Street Entrance can be let out for bid, such final design and cost estimates to be completed not later than the Summer of 2016. The work of Goppold and Associates on the ▇▇▇▇▇▇▇▇ Street Entrance from the date of this Amendment to Development Agreement No. 5 will be compensated as a Cost of the Entrances expense upon proper invoice and supporting documentation accepted by the NTIFA. Recognizing material inflation costs, the Parties agree to share in the actual Cost of the ▇▇▇▇▇▇▇▇ Street Entrance not to exceed $300,000 ($150,000 from UTC and $150,000 from UNP BID). Actual Cost of the ▇▇▇▇▇▇▇▇ Street Entrance that exceeds these initial contributions, if any, shall be funded in accordance with subparagraph f below. c. As provided in subparagraph b of this Section, the Developer will pay one- half of the total Cost of the ▇▇▇▇▇▇▇▇ Street Entrance (not to exceed $150,000). The Developer’s contribution to a particular component of the Cost of the ▇▇▇▇▇▇▇▇ Street Entrance shall be paid over to the NTIFA based on the estimated cost of the component prior to the bid of that service. Once a particular component of the Cost of the ▇▇▇▇▇▇▇▇ Street Entrance has been completed and a final invoice has been received the NTIFA shall refund any excess amount...

Cost Sharing Arrangement. In exchange for SMC’s permission to use the Aircraft as set forth in Section 1.1, CFC agrees that it shall pay the following immediately upon receipt of an invoice for such costs from SMC (capitalized terms used in this section not otherwise defined herein shall have the definitions set forth for such terms in the Management Agreement): (a) Twenty percent (20%) of the Monthly Fixed Costs; (b) Twenty percent (20%) of any amounts invoiced to SMC by CitationShares Management, L.L.C. related to Airworthiness Directives, Service Bulletins, upgrades to the Aircraft and regulatory compliance charges; (c) The Effective Flight Hourly Rate (which includes both Fixed and Fuel Components and, if applicable, any then current Fuel Cost Premium) for each Flight Hour the Aircraft is used by CFC; (d) Late Cancellation Fees and Positioning Fees, if any; (e) Fees related to CFC’s use of the aircraft telephone, ground transportation and catering; (f) Landing, handling and international flight fees at both origin and destination airports for CFC’s Trips; (g) All Federal Excise Taxes (FET) or similar taxes related to CFC’s Trips; (h) Federal, state, local, airport and fuel taxes for CFC’s Trips; and (i) Any other sums payable by SMC under the Management Agreement related to CFC’s use of the Aircraft, including without limitation, any amounts invoiced to SMC by CitationShares Management L.L.C. for extraordinary cleaning, wear and damage caused by CFC in the course of CFC’s use of the Aircraft. The parties acknowledge that the above-referenced fees, including without limitation the Monthly Fixed Costs as well as the Flight Hourly Rate (Fixed Component & Fuel Component), are subject to change from time to time, as specified in the Management Agreement.

Cost Sharing Arrangement. A. Estimated Cost - The total estimated cost for the work to be -------------- accomplished under this subcontract is $1,168,218. UCI agrees to cost-share 35% of its estimated contribution to the project. Therefore, if UCI incurs costs of $1,168,218 it will cost share $408,877 and be reimbursed $759,341. B. Cost Overrun/Additional Work - If ADL approves a cost overrun or ---------------------------- additional work under this subcontract, UCI agrees that it will share 35% of the overrun cost or additional work.

Cost Sharing Arrangement categories and are accepted by the Minister All invoices to the Minister are to be addressed to: Asset Planning and Services Branch Department of Education ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ EAST PERTH WA 6004 Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇.▇▇ Item 11 (Clause 5) Screening Check Contact for screening check: Principal Screening Officer Department of Education ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ EAST PERTH WA 6004 Ph ▇▇▇▇ ▇▇▇▇ Email: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇.▇▇▇.▇▇ BETWEEN: SHIRE OF JERRAMUNGUP a local government and body corporate under the Local Government Act 1995 of ▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Jerramungup Western Australia (Local Government) AND School Education Act 1999 of ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ (Minister).

Cost Sharing Arrangement. 33.1 The Cost Sharing Arrangement, as amended in connection with the execution of this Lease and as may be amended thereafter, shall remain in full force and effect. However, from and after July 1, 1998 ("the Landlord Provided Quinton Services Commencement Date"), Landlord shall undertake the re▇▇▇▇▇▇▇ility to provide and shall provide the Quinton Services, as defined in the Cost Sharing Agreement, to the Pr▇▇▇▇▇▇ ("Landlord Provided Quinton Services") in accordance with the Cost Sharing Arrangement an▇ ▇▇▇▇▇ord shall also provide the Cafeteria Services provided in this Lease. The Landlord Provided Quinton Services may be performed by Landlord (either directly, or th▇▇▇▇▇ ▇ne or more affiliates, contractors or licensees). During the period from the Commencement Date to the Landlord Provided Quinton Services Commencement Date ("Transition Period"), Tenant shal▇ ▇▇▇▇▇nue to provide the Quinton Services to the Property as required under and in accordance ▇▇▇▇ ▇▇e Cost Sharing Arrangement. Within thirty (30) days after the Landlord Provided Quinton Services Commencement Date, Tenant shall submit to Landlord a▇ ▇▇▇▇▇ce setting forth in reasonable detail the nature of the Quinton Services provided by Tenant to the Property and the costs and ▇▇▇▇▇▇es therefore during the Transition Period. Landlord shall make payment in full to Tenant of all reasonable costs and expenses within thirty (30) days of receipt of such invoice. Interest shall accrue (from the due date) at the rate of 1 1/2% per month for any amount not paid when due. During the Transition Period, Landlord and Tenant shall make good faith efforts to study the Quinton Services and to confirm that all of the line items that are a ▇▇▇▇ ▇f the Quinton Services are general expenses of the Property, it being the i▇▇▇▇▇ ▇f the parties that such services are to be general property services and not specific services for the business of any tenant. Tenant shall fully and freely cooperate with Landlord in the providing of the Landlord-Provided Quinton Services, and Landlord (in addition to all other rights under ▇▇▇▇ ▇ease) shall have such rights of access to the Quinton Demised Premises and the Original Surrender Space as are reas▇▇▇▇▇▇ necessary or convenient in connection with providing the Landlord-Provided Quinton Services (and (i) failure by Tenant promptly to provide such ▇▇▇▇▇▇▇tion and/or access for two (2) days after notice by Landlord to Tenant of a failure or (ii) more than three instances in any twelv...

Cost Sharing Arrangement. 31.1 The Local Government and the Minister shall contribute to the Operating Costs in accordance with the Cost Sharing Arrangement. 31.2 The Minister shall reimburse the Local Government for its portion of the Operating Costs that the Local Government pays for within 28 days of having received an invoice from the Local Government. Invoices shall be provided by the Local Government at six (6) monthly intervals. 31.3 The Local Government shall reimburse the Minister for its portion of the Operating Costs that the Minister pays for within 28 days of having received an invoice from the Minister. Invoices shall be provided by the Minister at six (6) monthly intervals 31.4 The Minister is not required to contribute to the costs of the Local Government's staff or depreciation or any other thing that is not specified in the Cost Sharing Arrangement. 31.5 The Cost Sharing Arrangement shall be subject to a review by the Local Government and the Minister upon the expiry of a period of 1 year from the Commencement Date and thereafter every two years. During such review the Parties agree to meet together and negotiate in good faith. 31.6 If, after a review between the Local Government and the Minister pursuant to clause 31.5, no agreement has been reached as to their respective future contributions to the Operating Costs, future contributions shall remain as per Item 9 of the Schedule.

Cost Sharing Arrangement a. In consideration for the personnel employed by Majesco Ltd, MSSIPL shall pay a proportion of the total salary costs incurred by Majesco Ltd as defined under this AGREEMENT, based on a percentage agreed between the parties from time to time. Such percentage would be agreed between the parties based on the estimation of time spent by the aforesaid personnel in undertaking their respective functions for Majesco Ltd and for MSSIPL. There will be no ▇▇▇▇ up and will be a reimbursement for the proportion of the actual costs. b. The total salary costs for the purpose of this AGREEMENT shall mean, - Cost to company ( CTC ) (of the employees mentioned in Annexure A) to the Majesco Ltd, and - All direct cost relating to such personnel such as employee welfare expense, performance bonus, etc c. MSSIPL shall separately reimburse all other costs like travelling cost, local conveyance etc. paid by Majesco Ltd to the personnel, after due approval from MSSIPL. d. The total costs shall be determined based on the books of accounts maintained by Majesco Ltd. e. Majesco Ltd shall maintain records and reasonable details as agreed between the parties. At the request of MSSIPL, Majesco Ltd shall provide reasonable documentation of the costs taken into account in calculating the amount of cost charged to MSSIPL. f. Majesco Ltd shall raise invoice for the agreed cost from the period 1 April 2019 to 31 March 2020 on 31 March 2020 and shall raise invoice on monthly basis from 1 April 2020 onwards to MSSIPL under this AGREEMENT. g. MSSIPL will pay the amount along with appropriate indirect taxes within 60 days of the date of issue of an invoice received from Majesco Ltd.