Infrastructure Costs. A. American Job Center infrastructure costs are defined as non-personnel costs that are necessary for the general operation of the American Job Center, including, but not limited to: • Rental of the facilities; • Utilities and maintenance; • Equipment, including assessment-related products and assistive technology for individuals with disabilities; and, • Technology to facilitate access to the American Job Center, including technology used for the center's planning and outreach activities. Partner Agency recognizes that infrastructure costs are applicable to all required Partners, whether they are physically located in the American Job Center or not. Each partner's contributions to these costs, however, will vary, as these contributions are based on the proportionate use and relative benefit received, consistent with the Partner programs' authorizing laws and regulations and the Uniform Guidance.
B. Cost Allocation Methodology Partner Agency agrees to the cost allocation methodology as described in the infrastructure budget as applicable.
C. Sonoma County Comprehensive AJCC Infrastructure Costs: RENT Rental of Facilities SR Office Properties LLC - Lease $1,171,249.62 Square Footage 49,739 14,936 $351,711.62 $27,833.63 (1,182 sq. ft.} $1,512.72 x5%= $75.64 (64.24 sq. ft.) $1,483.52 RENT Subtotal: $351,711.62 $27,833.63 $75.64 $1,483.52 UTILITIES and MAINTENANCE Electric, Gas, Water, and Sewer SR Office Properties LLC - Invoice to pass thru PG&E costs $67,086.23 Square Footage 49,739 14,936 $20,145.16 $1,594.24 $86.64 $84.97 High-Speed Internet Comcast $1,733.86 Square Footage 49,739 14,936 $520.66 $41.20 $2.24 $2.20 Telephones (Landlines) Telecommunicatio ns Data Lines $104,799.32 Number of phone lines 282 39 $14,493.52 $2,973.03 (8 phone lines) $371.63 (1 phone line) $371.63 Telecommunicatio ns Usage $2.691.00 Number of phone lines 282 39 $372.16 $76.34 $9.54 $9.54 Facility Maintenance Contract SR Office Properties LLC - Lease Included in Lease Agreement UANDM Subtotal: $35,531.50 $4,684.81 $470.06 x5%= $23.50 $468.34 Assessment- related products Assist. Tech for Inds. w/ Disabilities Copiers/Fax Machines Copier/Fax Machines $16,961.44 Square Footage 14,936 14,339 $16,422.71 $465.75 $72.95 $72.95 Other tangible equipment shared: EQUIPMENT Subtotal: $16,422.71 $465.75 $72.95 x5%= $3.65 $72.95 Creating New AJCC Signage Updating Templates & Materials Updating Electronic Resources *Actual costs to be pro-rated due to Sonoma County COVID-19 Health Order.
Infrastructure Costs. As provided in applicable law and policy, infrastructure costs include non-personnel costs that are necessary for the general operation of the one-stop center. These non-personnel costs include, but are not limited to: applicable facility costs (such as rent), costs of utilities and maintenance, equipment (including assessment-related products and assistive technology for individuals with disabilities), and technology to facilitate access to the one-stop center, including technology used for the center’s planning and outreach activities. Common identifier costs may be considered as costs of one-stop infrastructure. III – One-Stop Partners. One-stop partners are identified in the “Parties to the MOU” section of the original MOU (One-Stop Partners). IV – Term and Termination. This IFA is effective July 1, 2020 through June 30, 2023. This IFA may terminate upon the occurrence of any or all of the following: (a) upon notice from PARTNER of loss of funding source designated to pay costs under this IFA; (b) upon thirty (30) days written notice from one party to the others; or (c) should the IFA be declared void or unenforceable by final order of a court of competent jurisdiction.
Infrastructure Costs. “Infrastructure Costs” means the costs of installing streets, roads, utilities and other service facilities (e.g., parking, common garbage collection facilities) and common recreational facilities available for all users of the Village Core to provide utilities and services for improvements or users of improvements developed (or planned to be developed). 1.61 Initiating Member. “Initiating Member” shall have the meaning set forth in Section 11.2(a) of this Agreement.
Infrastructure Costs. Each cost pool shall include the infrastructure costs for its respective facilities, calculated on a utility, cash or other basis depending upon the facility and the cost pool as set forth below.
Infrastructure Costs. Infrastructure costs are non-personnel costs that are necessary for the general operation of the one-stop center, such as rental of the facilities, utilities and maintenance, equipment, and technology. The infrastructure costs budget for the one-stop system in the Boulder County Workforce Centers includes the following, agreed upon line items. • Rent/Mortgage • Utilities • Maintenance • Technology • Other: including supplies, phone, postage, copiers, printing, insurance and annual audit costs. The actual costs of these items for the past program year are shown in Appendix A, sample spreadsheet, which shows the costs of the one-stop center and the one-stop system, inclusive of infrastructure costs of partner programs. The comprehensive one-stop center is divided into 2 zones for cost allocation purposes. The methods of cost allocation utilized include the following: Cost Allocation Method Description of Calculation Allocation of Shared Direct Costs—Cost Pools Total cost of DVR Infrastructure Costs (not including personnel)/Total cost per FTE = $$2,390,664.35/13 FTE $183,897.26 per FTE. The agreed upon cost allocation methodology for each zone is listed below: Zone Name Description Cost Allocation Method WfBC Boulder Comprehensive Center- a one stop that includes two or more co-located required partners and, in addition, where job seekers and employer customers Comprehensive Site Access: allocation method used for comprehensive center based on method of access used: Partners ensure access through can access the programs, services, and activities of required one stop partners. direct linkage, agree upon a budget and allocation methodology that technology to facilitate access. WfBC Longmont Comprehensive Center- a one stop that includes two or more co-located required partners and, in addition, where job seekers and employer customers can access the programs, services, and activities of required one stop partners. Comprehensive Site Access: allocation method used for comprehensive center based on method of access used: Partners ensure access through direct linkage, agree upon a budget and allocation methodology that technology to facilitate access. Division of Vocational Rehabilitation is not physically co-located at the comprehensive one-stop center. DVR makes services available through the comprehensive one-stop center through cross-trained staff members. This arrangement generates benefit for the program as evidenced by the number of customers enrolled in t...
Infrastructure Costs. Developer shall pay the Developer Infrastructure Costs as described in Article III as a reduction in the Incentive Payment to be made by the BEDC to Developer.
Infrastructure Costs. In addition to the saltwater disposal costs set forth in Article XVI.E.1, Parties also shall pay their Proportionate Share of NDL’s actual infrastructure costs and well-related costs, including but not limited to the purchase and installation of pumps, drives, tanks, tubing, casing, pipeline networks, telecommunication networks including but not limited to SCADA systems, cables, and surface and electrical equipment deemed necessary by NDL to make hydrocarbons economic and marketable plus fifteen percent (15%).
Infrastructure Costs. The CRD shall be responsible for all infrastructure costs associated with the construction of the Heat Loop to/from the intersection of Admirals Road and Esquimalt Road.
Infrastructure Costs. 4.1 In order to render the Services and upon the execution of this Agreement, QSL will proceed with the conception, engineering, order, construction, installation and commissioning of the equipment and infrastructures at the Terminal necessary to provide the Services as determined by QSL and agreed by RTK (the “Infrastructure Equipment”) in accordance with the timelines described below;
(i) Completion of site preparation and civil works (including required foundations) at the Loading Port by [*]; and
(ii) Completion of construction and commission of the Infrastructure Equipment by [*]. (collectively the “Infrastructures”).
4.2 The preliminary budgetary pro forma costs, capital expenditures and other expenses and charges related to the conception, order, construction and installation of the Infrastructures are estimated at approximately $[*] to $[*] (the “Infrastructure Costs”), for which Infrastructure Costs RTK agrees to compensate to QSL without xxxx-up as provided herein. The maximum Infrastructure Costs RTK shall be liable for shall be of an amount of twenty million dollars ($20,000,000), unless otherwise agreed in writing by the Parties, notably pursuant to Sections 4.4 and 4.5. QSL shall use best efforts to minimize and mitigate all Infrastructure Costs.
4.3 Notwithstanding anything else in this Agreement, the final design and scope of the Infrastructures and any and all associated Infrastructure Costs are all subject to the prior approval of RTK in its sole discretion.
4.4 In the event RTK approves a change to the Infrastructures pursuant to Section 4.5, the Parties shall agree to any adjustments to be made to fixed monthly payment, if and as required.
4.5 Should any unforeseen substitution, material change or alteration, inclusion or exclusion equipment or infrastructures be necessary in order to render the Services in accordance with Good Industry Practice, regardless if such has or not an impact on the Infrastructure Costs, QSL shall provide written notice of the same to RTK including a full description of the requested change and expected impact to the Infrastructure Equipment Costs, and shall obtain RTK prior written approval, which approval shall not be unreasonably withheld.
4.6 RTK will pay to QSL a fixed monthly amount, equal to the final capital costs of the Infrastructures amortized over a [*] year period at a rate of [*] percent per year, to compensate for the Infrastructure Costs incurred by the latter from time to time, provided that i...
Infrastructure Costs. A. American Job Center infrastructure costs are defined as non-personnel costs that are necessary for the general operation of the American Job Center, including, but not limited to: • Rental of the facilities; • Utilities and maintenance; • Equipment, including assessment-related products and assistive technology for individuals with disabilities; and, • Technology to facilitate access to the American Job Center, including technology used for the center's planning and outreach activities. Partner Agency recognizes that infrastructure costs are applicable to all required Partners, whether they are physically located in the American Job Center or not. Each partner's contributions to these costs, however, will vary, as these contributions are based on the proportionate use and relative benefit received, consistent with the Partner programs' authorizing laws and regulations and the Uniform Guidance.
B. Cost Allocation Methodology Partner Agency agrees to the cost allocation methodology as described in the infrastructure budget as applicable.
C. Partner agency costs will be pro-rated per Exhibit D.
D. Sonoma County Comprehensive AJCC Infrastructure Costs: RENT Rental of Facilities SR Office Properties LLC - Lease $1,171,249.62 Square Footage 49,739 14,936 $351,711.62 $27,833.63 (1,182 sq. ft.} $1,512.72 x5%= $75.64 (64.24 sq. ft.) $1,483.52 RENT Subtotal: $351,711.62 $27,833.63 $75.64 $1,483.52 UTILITIES and MAINTENANCE Electric, Gas, Water, and Sewer SR Office Properties LLC - Invoice to pass thru PG&E costs $67,086.23 Square Footage 49,739 14,936 $20,145.16 $1,594.24 $86.64 $84.97 High-Speed Internet Comcast $1,733.86 Square Footage 49,739 14,936 $520.66 $41.20 $2.24 $2.20 Telephones (Landlines) Telecommunicatio ns Data Lines $104,799.32 Number of phone lines 282 39 $14,493.52 $2,973.03 (8 phone lines) $371.63 (1 phone line) $371.63 Telecommunicatio ns Usage $2.691.00 Number of phone lines 282 39 $372.16 $76.34 $9.54 $9.54 Facility Maintenance Contract SR Office Properties LLC - Lease Included in Lease Agreement UANDM Subtotal: $35,531.50 $4,684.81 $470.06 x5%= $23.50 $468.34 Assessment- related products Assist. Tech for Inds. w/ Disabilities Copiers/Fax Machines Copier/Fax Machines $16,961.44 Square Footage 14,936 14,339 $16,422.71 $465.75 $72.95 $72.95 Other tangible equipment shared: EQUIPMENT Subtotal: $16,422.71 $465.75 $72.95 x5%= $3.65 $72.95 Creating New AJCC Signage Updating Templates & Materials Updating Electronic Resources *EDD costs to be pro-ra...
