INFORMATION FOR THE CALCULATION OF THE FEE Sample Clauses

INFORMATION FOR THE CALCULATION OF THE FEE. Baulderstone (refer Commercial Framework Section 4.4(a)) Phase 1 Fee Phase 2 Fee Equal to the Baulderstone Total Fee less the Phase 1 Fee. The Baulderstone Total Fee is a fixed amount determined at the time of agreeing the Phase 2 TOC that is calculated by applying the Baulderstone Total Fee Formula provided below. Baulde The Baulderstone Total Fee is determined using the formula above where the Indicative Baulderstone Direct Costs is the estimated, combined Baulderstone Direct Costs for Phase 1 and 2, calculated at the time of agreeing the Phase 2 TOC. • Where the estimated, combined Baulderstone Phase 1 and Phase 2 Direct Costs are between and , the Baulderstone Total Fee is . • Where the estimated, combined Baulderstone Phase 1 and Phase 2 Direct Costs are between and , the Baulderstone Total Fee is: ( plus where equals the estimated, combined Baulderstone Phase 1 and Phase 2 Direct Costs. In the event that the estimated, combined Baulderstone Phase 1 and Phase 2 Direct Costs or the assumed Baulderstone share of the total direct costs is significantly different to that allowed for in the Baulderstone Total Fee Formula, then the Alliance will determine a proposed Baulderstone Fee giving consideration to: • The RTA’s expectations for the Fee as documented in the Request for Proposal except where they have been departed from in this Annexure; • The Alliance Principles; and • The extent of and reasons for, the variation from the direct costs allowed for in the Baulderstone Total Fee Formula. The Alliance will submit the proposed Baulderstone Fee to RTA for consideration and approval. Freyssinet (refer Commercial Framework Section 4.4(b)) Phase 1 Fee Percentage (as a % of Phase 1 Direct Costs) Phase 2 Fee Percentage (as a % of Phase 2 Direct Costs) SAGE (refer Commercial Framework Section 4.4(c)) Phase 1 Fee Percentage (as a % of Phase 1 Direct Costs) Phase 2 Fee Percentage (as a % of Phase 2 Direct Costs) Personnel/Cost Classification Direct Cost Multiplier Baulderstone (Section 3.4(a)) Permanent staff Wage earning staff (standard hours)
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Related to INFORMATION FOR THE CALCULATION OF THE FEE

  • DATA FOR CALCULATIONS The initial calculations for any payments owing under this Agreement shall be based upon the valuations placed upon the Qualified Property by the Appraisal District in its annual certified appraisal roll submitted to the District pursuant to § 26.01 of the TEXAS TAX CODE in or about July of each year of this Agreement. The certified appraisal roll data shall form the basis from which any and all amounts due under this Agreement are calculated, and the data utilized by the Consultant will be adjusted as necessary to reflect any subsequent adjustments by the Appraisal District to the District’s appraisal roll. Any estimates used by the Consultant to make calculations as required by this Agreement shall be based on the best and most current information available. The Consultant shall from time to time adjust the data utilized to reflect actual amounts, subsequent adjustments by the Appraisal District to the District’s certified appraisal roll, or any other relevant changes to material items such as student counts or tax collections.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

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  • Certification of Funds; Budget and Fiscal Provisions; Termination in the Event of Non-Appropriation This Agreement is subject to the budget and fiscal provisions of the City’s Charter. Charges will accrue only after prior written authorization certified by the Controller, and the amount of City’s obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor’s assumption of risk of possible non-appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT.

  • Termination for Non-Appropriation of Funds Notwithstanding any other provision of this Contract, the County shall not be obligated for the Contractor’s performance hereunder or by any provision of this Contract during any of the County’s future fiscal years unless and until the County’s Board of Supervisors appropriates funds for this Contract in the County’s Budget for each such future fiscal year. In the event that funds are not appropriated for this Contract, then this Contract shall terminate as of June 30 of the last fiscal year for which funds were appropriated. The County shall notify the Contractor in writing of any such non-allocation of funds at the earliest possible date.

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  • Periodic Update of Contact Information The District shall provide CSEA with a list of all bargaining unit members’ names and contact information on the last working day of, January, May, and September. The information will be provided to CSEA via electronic mail. This contact information shall also include the following information, with each field listed in its own column:

  • DOES THE SPR NEED TO BE UPDATED IF INFORMATION CHANGES Yes. It remains a continuing obligation of the principal or his/her authorized agent to update the SPR whenever any of the information provided on the initial form changes. WHERE DO THE SPR AND ANY UPDATES NEED TO BE FILED? The SPR needs to be filed with the County Department or County Division processing the application or matter. If and when an additional expenditure is incurred subsequent to the initial filing of the SPR, an amended SPR needs to be filed with the County Department or County Division where the original application, including the initial SPR, was filed. WHEN DO THE SPR AND ANY UPDATES NEED TO BE FILED? In most cases, the initial SPR needs to be filed with the other application forms. The SPR and any update must be filed with the appropriate County Department or County Division not less than seven (7) days prior to the BCC hearing date so that they may be incorporated into the BCC agenda packet. (See Section 2-354(b), Orange County Code.) When the matter is a discussion agenda item or is the subject of a public hearing, and any additional expenditure occurs less than 7 days prior to BCC meeting date or updated information is not included in the BCC agenda packet, the principal or his/her authorized agent is obligated to verbally present the updated information to the BCC when the agenda item is heard or the public hearing is held. When the matter is a consent agenda item and an update has not been made at least 7 days prior to the BCC meeting or the update is not included in the BCC agenda packet, the item will be pulled from the consent agenda to be considered at a future meeting.

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