Infrastructure Budget Sample Clauses

Infrastructure Budget. The Infrastructure Budget is comprised of the following sections: 1. Total Partner Contribution – By cost category, this section provides total AJC costs by partner programs for each cost category: infrastructure costs, additional costs, shared-direct costs and non-shared direct costs. 2. Total Operating Costs Budget: this section provides total AJC costs by cost category, cost pool, cost item, and location. Infrastructure Budget CAREERSOURCE NORTH FLORIDA: Madison Comprehensive Center Rent Rental of Facilities Annual (6000 sq. ft) with CAM $60,240 Electric Annual $13,004.28 Gas Water Annual $1128 Internet Annual $2623.68 Telephones Annual $7,063.32 Facility Maintenance Annual $562.50 Security Annual $2807.20 Assessment tools/products Assistive Technology (Access and Accommodation) Copiers Annual $3096.48 Fax Machines Computers Annual $500.00 Mobile Devices Other tangible equipment utilized to serve career center customers (Specify equipment) Technology used for planning and outreach activities (Specify technology) Cost of creation/maintenance of the career center that provides direct service access to (Career Center NAME) Supplies, as defined in 2 CFR 200.94. Specify Supplies Not Specific to a Co-located Partner (e.g., Printing; Postage, Office Supplies) Signage Updating Templates/Materials WIOA Title I: Adult 19.4 N/A $5,209 $37,349 WIOA Title I: Dislocated Worker .13.6 N/A $3,606 $26,144 WIOA Title I: Youth .13.6 N/A $3,646 $26,144 Xxxxxx-Xxxxxx Act Employment Service Program 4.8 N/A $1,302 $9,337 Jobs for Veterans State Grants Programs 3.9 N/A $1,042 $7470 Senior Community Service Employment Program 3.4 N/A $134 $963 Unemployment Compensation 4.8 N/A $57 $406 Reentry Employment Opportunities Program (RESEA) 3.9 N/A $1,042 $7,470 Temporary Assistance for Needy Families Program (TANF) 11.6 N/A 476 $3,410 Supplemental Nutrition Assistance Program (SNAP) 7.9 N/A 2604 $18,674 Vocational Rehabilitation (VR) 1.9 N/A 336 $2,408 Division of Blind Services (DBS) .8 N/A 134 $963 Madison County School District 5.8 N/A 3022 $21,670 North Florida College .8 N/A 134 $963 Suwannee River Economic Council (SREC) .8 N/A 134 $963 1. Be consistent with the federal laws authorizing each partner’s program (including any local administrative cost requirements); 2. Comply with federal cost principles in the Uniform Guidance; 3. Include only costs that are allowable, reasonable, necessary, and allocable to each program partner; 4. Be based on the proportionate use and of benefi...
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Infrastructure Budget. As indicated in the Infrastructure Budget (refer to last page of the attached Individual AJC Budget Template) the Infrastructure Budget sheet is comprised of the following sections:
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Infrastructure Budget. The Members hereby agree that the Infrastructure Budget, a copy of which is attached hereto, is hereby attached to and made a part of the Operating Agreement as Exhibit T thereto, to the same effect as if it had been fully set forth in the Operating Agreement at the date the Operating Agreement was executed by the Members.
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Infrastructure Budget. The WDB and AJCC System Partners have chosen to develop a consolidated infrastructure budget for the seven Comprehensive AJCCs in the County’s network of AJCCs. See Attachment A
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Infrastructure Budget. The Parties have chosen to develop a consolidated infrastructure budget for all AJCCs in the County system.
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Infrastructure Budget. The Infrastructure Budget is comprised of the following sections: 1. Total Partner Contribution – By cost category, this section provides total AJC costs by partner programs for each cost category to include: infrastructure costs, additional costs, shared-direct costs and non-shared direct costs 2. Total Operating Costs Budget: this section provides total AJC costs by cost category, cost pool, cost item, and location. Infrastructure Budget (Career Center NAME/Location): Rent Rental of Facilities Electric Gas Water Internet Telephones Facility Maintenance Security
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Related to Infrastructure Budget

  • Infrastructure Infrastructure serves as the foundation and building blocks of an integrated IT solution. It is the hardware which supports Application Services (C.3.2) and IT Management Services (C.3.3); the software and services which enable that hardware to function; and the hardware, software, and services which allow for secure communication and interoperability between all business and application service components. Infrastructure services facilitate the development and maintenance of critical IT infrastructures required to support Federal government business operations. This section includes the technical framework components that make up integrated IT solutions. One or any combination of these components may be used to deliver IT solutions intended to perform a wide array of functions which allow agencies to deliver services to their customers (or users), whether internal or external, in an efficient and effective manner. Infrastructure includes hardware, software, licensing, technical support, and warranty services from third party sources, as well as technological refreshment and enhancements for that hardware and software. This section is aligned with the FEA/DoDEA Technical Reference Model (TRM) which describes these components using a vocabulary that is common throughout the entire Federal government. A detailed review of the TRM is provided in Section J, Attachment 5. Infrastructure includes complete life cycle support for all hardware, software, and services represented above, including planning, analysis, research and development, design, development, integration and testing, implementation, operations and maintenance, information assurance, and final disposition of these components. The services also include administration and help desk functions necessary to support the IT infrastructure (e.g., desktop support, network administration). Infrastructure components of an integrated IT solution can be categorized as follows:

  • Information Systems Acquisition Development and Maintenance a. Client Data – Client Data will only be used by State Street for the purposes specified in this Agreement.

  • Budget Consulting Engineer/Architect shall advise City if, in its opinion, the amount budgeted for construction is not sufficient to adequately design and construct the improvement as requested.

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment “C”. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • PROJECT SERVICES Landlord shall furnish services as follows:

  • Capital Budget Any amendment that is mutually agreed upon shall be set forth in writing and signed by both parties. It is acknowledged by Owner that capital expenditures required as a result of an emergency situation shall not reduce amounts available pursuant to the Capital Budget or otherwise hereunder, other than to the extent a Capital Budget item is subsumed within the capital expenditures required as a result of the occurrence of the emergency;

  • Construction Services 4,500 thousand SDR for Japan Post in Group A 15,000 thousand SDR for all other entities in Group A 4,500 thousand SDR for entities in Group B Architectural, engineering and other technical services covered by this Agreement: 450 thousand SDR

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Operating Plan To Agent and Lenders, as soon as available, but not later than thirty (30) days after the end of each Fiscal Year, an annual combined operating plan (the "Operating Plan") for Parent and its Subsidiaries, approved by the Board of Directors of Parent, for the following Fiscal Year, which (i) includes a statement of all of the material assumptions on which such plan is based, (ii) includes projected monthly income statement, balance sheets and source and use of funds for the following year and (iii) Borrowing Availability projections, all prepared on the same basis and in similar detail as that on which operating results are reported (and in the case of cash flow projections, representing management's good faith estimates of future financial performance based on historical performance), and including plans for personnel, Capital Expenditures and facilities.

  • Development Budget Attached hereto as Exhibit "B" and incorporated herein by this reference is the Development Budget in an amount equal to $_____________. Owner acknowledges and represents that the attached Development Budget includes the total costs and expenses to acquire, develop, renovate and construct the Real Property and the Apartment Housing.

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