Infrastructure Funding Agreement Sample Clauses

Infrastructure Funding Agreement. The funding source that will provide the financial support for PARTNER’s participation will be determined in the IFA.
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Infrastructure Funding Agreement. The Infrastructure Funding Agreement (IFA) must include infrastructure costs. The following reflects the summarized IFA for the AJCC - Oildale: OILDALE--200 China Grade Loop Third-Party In-Kind Infrastructure Contributions to Support the AJCC As Whole Contributors Cost Categories Total Cost ETR Value Balance to Allocate Rent 127,119 127,119 127,119 0 Utilities/MaintenanceOther Ops * 73,846 73,846 73,846 0 Equipment** 9,917 9,917 9,917 0 x Access Technology*** 13,470 13,470 13,470 0 Common Identifier**** 1,884 1,884 1,884 0 Totals with Total Partner Allocations & Remaining Allocation Amt 226,236 226,236 226,236 0 Extimated Monthly Costs 18,853 18,853 18,853 Total Infrastructure to Be Allocated to AJCC Ops: $ 226,235.69 A more thorough and complete IFA for the AJCC - Oildale is attached hereto and incorporated herein as Exhibit “B”. The following reflects the summarized IFA for the AJCC - Xxxx: XXXX--000 Xxxxx 00xx Xxxxxx Third-Party In-Kind Infrastructure Contributions to Support the AJCC As Whole Contributors Cost Categories Total Cost ETR Value Balance to Allocate Rent 332 332 332 0 Utilities/MaintenanceOther Ops * 987 987 987 0 Equipment** 3,648 3,648 3,648 0 x Access Technology*** 000 000 000 0 Common Identifier**** 123 123 123 0 Totals with Total Partner Allocations & Remaining Allocation Amt 5,966 5,966 5,966 0 Extimated Monthly Costs 497 497 497 Total Infrastructure to Be Allocated to AJCC Ops: $ 5,966.42 A more thorough and complete IFA for the AJCC – Xxxx is attached hereto and incorporated herein as Exhibit “C”. The following reflects the summarized IFA for the AJCC - Shafter: SHAFTER--115 Central Valley Highway Third-Party In-Kind Infrastructure Contributions to Support the AJCC As Whole Contributors Cost Categories Total Cost ETR Value Balance to Allocate Rent 748 748 748 Utilities/MaintenanceOther Ops * 875 875 875 Equipment** 5,078 5,078 5,078 x Access Technology*** 877 877 877 Common Identifier**** 123 123 123 Totals with Total Partner Allocations & Remaining Allocation Amt 7,700 7,700 7,700 Extimated Monthly Costs 642 642 Total Infrastructure to Be Allocated to AJCC Ops: $ 7,700.47 A more thorough and complete IFA for the AJCC - Shafter is attached hereto and incorporated herein as Exhibit “D”. The following reflects the summarized IFA for the AJCC - Lake Isabella: LAKE ISABELLA--6401 Lake Isabella Blvd Third-Party In-Kind Infrastructure Contributions to Support the AJCC As Whole Contributors Cost Categories Total Cost ETR Value Balance to A...
Sample 1
Infrastructure Funding Agreement. The Infrastructure Funding Agreement (“IFA”) contains the infrastructure costs budget that is an integral component of the overall AJCC operating budget. The IFA is a mandatory component of the local MOU, describedset forth in WIOA sec. 121(c) and 20 CFR 678.500 and 678.755. The IFA contains the AJCC Comprehensive Infrastructure Cost Budget, included herein as Attachment 3 2 attached hereto and incorporated herein by reference, that is an integral component of the overall AJCC operating budget. MA‐063‐23011137 11 AJCC infrastructure costs are defined as non-personnel costs that are necessary for the general operation of the AJCC, including, but not limited to:
Sample 1
Infrastructure Funding Agreement. The One-Stop Operating Budget and Infrastructure Funding Agreement is a plan to share and allocate the costs of services and the operating costs, including infrastructure costs, among one-stop partners. The sharing of cost is based upon the partner program’s proportionate use of the system and relative benefit received, consistent with the partners program’s authorizing laws and regulations and the OMB Uniform Guidance. The partners agree to enter into a One-Stop Operating Budget and Infrastructure Funding Agreement, which shall be incorporated into this Memorandum of Understanding, to be negotiated and modified annually.
Sample 1
Infrastructure Funding Agreement. (IFA) These costs are part of the one-stop operating budget described in Section V. PA CareerLink® Berks County infrastructure costs are defined as non-personnel costs that are necessary for the general operation of the PA CareerLink® Berks County, 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 PA CareerLink® Berks County, including technology used for the center’s planning and outreach activities. • Common identifier marketing cost. • Outreach expenses. All Parties to this MOU and IFA recognize that infrastructure costs are applicable to all required Partners, whether they are physically located in the PA CareerLink® Berks County or not. Each partner’s contributions to these costs, however, may 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.
Sample 1
Infrastructure Funding Agreement. The MOU parties agree that Infrastructure Funding Agreement (IFA) is an incorporated component of the MOU, and when consensus is reached, allows the Local Funding Mechanism to be employed. The partners of the Northwest workforce development area PA CareerLink® sites have come together to establish a self-negotiated, rather than a state funded mechanism-driven, method of covering costs associated with the one-stop system. PA CareerLink® Center infrastructure costs are defined as non-personnel costs that are necessary for the general operation of the PA CareerLink®, including, but not limited to: ❖ Rental of the facilities; ❖ Utilities and maintenance; ❖ Equipment and software, 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. ❖ Enhancement of the facilities, furniture, equipment and software All Parties to this MOU and IFA recognize that infrastructure costs are applicable to all required Partners, whether they are physically located in the PA CareerLink® center or not. Each partner’s contributions to these costs, however, may 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. Partners Partners funding the costs of infrastructure according to this IFA are the same as identified in the Partners section of the MOU. If no financial contribution is shown, that partner is either not present in the region therefore no financial contribution is expected or their contribution is provided in-kind in lieu of a case payment and is equivalent to the expected cash payment. For those programs not available in the region, the PA CareerLink® offices maintain program materials and make referrals as necessary.
Sample 1
Infrastructure Funding Agreement. An agreement between the local workforce development board, chief elected officials, and one-stop partners to the amounts and methods of calculating amounts that each partner will contribute for one-stop infrastructure funding. This agreement must include the terms for the infrastructure funding. An infrastructure funding agreement must include a description of the costs funded through cash and fairly evaluated non-cash and third-party in-kind partner contributions, as well as any funding from philanthropic organizations or other private entities, or through other alternative financing options, which will provide a stable and equitable funding stream for ongoing One-Stop Delivery System operations. This agreement is the result of negotiations between one-stop partners, chief elected officials, and the local workforce development board, and must include the amount that each party will contribute. Each partner program’s proportionate share of the funding must be calculated in accordance with Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in 2 CFR part 200, based on a reasonable cost allocation methodology whereby infrastructure costs are charged to each partner in proportion to its use of the one-stop center, relative to benefits received. These shares must be periodically reviewed and reconciled against actual costs incurred. See “Periodic Review and Reconciliation” below.
Sample 1
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Infrastructure Funding Agreement. The Infrastructure Funding Agreement (IFA) must include infrastructure costs, and does include Additional Costs and Shared Operating Costs and Shared Services Costs. The colocated AJCC Partners have negotiated the IFA for all of the Comprehensive AJCC One Stop Centers, including and limited to, Southeast-AJCC, Delano-AJCC, and Ridgecrest-AJCC, as reflected below. The following reflects the summarized IFA between the colocated Partners for the Southeast- AJCC: SOUTHEAST AJCC Third-Party In-Kind Infrastructure Contributions to Support the AJCC As Whole Purchase FY2017-18 Contributors 23,290 Cost Categories Total Cost ETR EDD DHS Job Corps/YouthBuild DOR Value Balance to Allocate Percentage 70.52% 23.93% 3.94% 1.07% 0.54% $/SF $ 1.499 Square Footage 22,203 7,533 1,240 337 171 31,484 Rent 493,288 326,931 135,594 22,326 5,255 3,181 493,288 0 Operational Costs IncludingUtilities/Maintenance* 387,050 206,136 85,876 11,516 3,128 1,539 308,195 78,856 Operational Costs not includedin Lease/Ops Costs* split on % 78,856 55,610.18 18,867.34 3,105.73 844.06 428.29 78,856 0 Equipment** 52,425 36,970.56 12,543.32 2,064.74 561.14 284.73 52,425 0 x Access Technology*** 46,252 32,617.77 11,066.51 1,821.65 495.08 251.21 46,252 0 Common Identifier**** 2,750 1,939.34 657.98 108.31 29.44 14.94 2,750 0 Totals with Total Partner Allocations & Remaining Allocation Amt 981,765 660,205 264,605 40,943 10,313 5,699 981,765 0 Monthly Costs 81,814 55,017 22,050 3,412 859 475 81,814 0 Total Infrastructure to Be Allocated to Colocated Partners: $ 981,765 A more thorough and complete IFA for the Southeast-AJCC is attached hereto and incorporated herein as Exhibit “A”. The following reflects the summarized IFA between the colocated Partners for the Delano-AJCC: DELANO Third-Party In-Kind Infrastructure Contributions to Support the AJCC As Whole Purchase FY2017-18 Contributors $/SF $1.048 Cost Categories Total Cost ETR (Proteus) EDD DHS-- (10,185- not included) @ 50% DOR Value Balance to Allocate Square Footage 6831 2411 0 166 9408 Percentage 72.61% 25.63% 0.00% 1.76% Rent 118,308 61,948 46,002 - 10,359 118,308 0 Utilities/Maintenance Ops Pd by ETR (included in Rent for EDD & DOR) 32,011 32,011 - - - 32,011 0 Other Ops Paid by DHS * 16,536 - - 16,536 - 16,536 Equipment** 49,094 35,646 12,581 - 866 49,094 0 x Access Technology*** 13,821 10,035 3,542 - 244 13,821 0 Common Identifier**** 6,000 4,357 1,538 - 106 6,000 0 Totals with Total Partner Allocations & Remaining Allocation Amt 235,770 143,...
Sample 1
Infrastructure Funding Agreement 
Sample 1

Related to Infrastructure Funding Agreement

  • Student Agreement The acceptable and unacceptable uses of the Charter School network and the Internet are described in this “Student Acceptable Use Agreement." By signing this agreement, I acknowledge that I have read, understand and agree to abide by the provisions of the attached Student Acceptable Use Policy. I understand that any violations of the above could result in the immediate loss of electronic computing and may result in further disciplinary and/or legal action, including but not limited to suspension, or referral to legal authorities. I also agree to report any misuse of the Charter School network to school site teacher or administrator. Misuse can come in many forms but can be viewed as any messages sent or received that indicate or suggest pornography, unethical or illegal solicitation, racism, sexism, inappropriate language, and other issues described under the unacceptable uses in this Acceptable Use Policy. I realize that all the rules of conduct described in this Charter School Acceptable Use Policy, procedures, and handbooks apply when I am using the Charter School network. Student Name: Student Signature: Date: PARENT OR GUARDIAN AGREEMENT: (Students under the age of 18 must have a parent or guardian who has read and signed this Acceptable Use Contract.) As a parent or guardian of this student, I have read this Acceptable Use Policy and understand that the use of the Charter School network is designated for educational purposes only. I understand that it is impossible for the Charter School to restrict access to all controversial materials, and I will not hold the Charter School, responsible for materials acquired on the Charter School network or Internet. I also agree to report any misuse of these electronic resources to the school administrator. I accept full responsibility for my child should they use remote connections when available to the Charter School network in a non- school setting. I hereby give my permission to issue an account for my child to use the Charter School network and Internet. I release the Charter School, its affiliates and its employees from any claims or damages of any nature arising from my child or dependent’s access and use of the Charter School network. I also agree not to hold the Charter School responsible for materials improperly acquired on the system, or for violations of copyright restrictions, user’s mistakes or negligence, or any costs incurred by users. This agreement shall be governed by and construed under the laws of the United States and the State of California. Student Name: Parent/Legal Guardian Name: Parent/Legal Guardian Signature: Date:

  • Operating Agreement You haves received and read a copy of the Company’s Operating Agreement (the “Operating Agreement”) and agree that your execution of this Agreement constitutes your consent to and execution of the Operating Agreement, and, that upon acceptance of this Agreement by the Company, you will become a member of the Company as a holder of Shares. When this Agreement is countersigned by the Company, the Operating Agreement shall be binding upon you as of the closing date.

  • Land Acquisition and Resettlement 8. The Borrower shall cause NHA to ensure that all land acquisition and resettlement proceed in accordance with applicable laws, and ADB’s Policy on Involuntary Resettlement, as well as in accordance with the framework set out in the agreed upon resettlement plan.

  • Interconnection Agreement On or before December 31, 2015, Wholesale Market Participant must enter into an Interconnection Agreement with the Transmission Owner in order to effectuate the WMPA. Wholesale Market Participant shall demonstrate the occurrence of each of the foregoing milestones to Transmission Provider’s reasonable satisfaction. Transmission Provider may reasonably extend any such milestone dates, in the event of delays that Wholesale Market Participant (i) did not cause and (ii) could not have remedied through the exercise of due diligence. If (i) the Wholesale Market Participant suspends work pursuant to a suspension provision contained in an interconnection and/or construction agreement with the Transmission Owner or (ii) the Transmission Owner extends the date by which Wholesale Market Participant must enter into an interconnection agreement relative to this WMPA, and (iii) the Wholesale Market Participant has not made a wholesale sale under this WMPA, the Wholesale Market Participant may suspend this WMPA by notifying the Transmission Provider and the Transmission Owner in writing that it wishes to suspend this WMPA, with the condition that, notwithstanding such suspension, the Transmission System shall be left in a safe and reliable condition in accordance with Good Utility Practice and Transmission Provider’s safety and reliability criteria. Wholesale Market Participant’s notice of suspension shall include an estimated duration of the suspension period and other information related to the suspension. Pursuant to this section 3.1, Wholesale Market Participant may request one or more suspensions of work under this WMPA for a cumulative period of up to a maximum of three years. If, however, the suspension will result in a Material Modification as defined in Part I, Section 1.18A.02 of the Tariff, then such suspension period shall be no greater than one (1) year. If the Wholesale Market Participant suspends this WMPA pursuant to this Section 3.1 and has not provided written notice that it will exit such suspension on or before the expiration of the suspension period described herein, this WMPA shall be deemed terminated as of the end of such suspension period. The suspension time shall begin on the date the suspension is requested or on the date of the Wholesale Market Participant’s written notice of suspension to Transmission Provider, if no effective date was specified. All milestone dates stated in this Section 3.1 shall be deemed to be extended coextensively with any suspension period permitted pursuant to this provision.

  • Development Agreement As soon as reasonably practicable following the ISO’s selection of a transmission Generator Deactivation Solution, the ISO shall tender to the Developer that proposed the selected transmission Generator Deactivation Solution a draft Development Agreement, with draft appendices completed by the ISO to the extent practicable, for review and completion by the Developer. The draft Development Agreement shall be in the form of the ISO’s Commission-approved Development Agreement for its reliability planning process, which is in Appendix C in Section 31.7 of Attachment Y of the ISO OATT, as amended by the ISO to reflect the Generator Deactivation Process. The ISO and the Developer shall finalize the Development Agreement and appendices as soon as reasonably practicable after the ISO’s tendering of the draft Development Agreement. For purposes of finalizing the Development Agreement, the ISO and Developer shall develop the description and dates for the milestones necessary to develop and construct the selected project by the required in-service date identified in the Generator Deactivation Assessment, including the milestones for obtaining all necessary authorizations. Any milestone that requires action by a Connecting Transmission Owner or Affected System Operator identified pursuant to Attachment P of the ISO OATT to complete must be included as an Advisory Milestone, as that term is defined in the Development Agreement. If the ISO or the Developer determines that negotiations are at an impasse, the ISO may file the Development Agreement in unexecuted form with the Commission on its own, or following the Developer’s request in writing that the agreement be filed unexecuted. If the Development Agreement is executed by both parties, the ISO shall file the agreement with the Commission for its acceptance within ten (10) Business Days after the execution of the Development Agreement by both parties. If the Developer requests that the Development Agreement be filed unexecuted, the ISO shall file the agreement at the Commission within ten (10) Business Days of receipt of the request from the Developer. The ISO will draft, to the extent practicable, the portions of the Development Agreement and appendices that are in dispute and will provide an explanation to the Commission of any matters as to which the parties disagree. The Developer will provide in a separate filing any comments that it has on the unexecuted agreement, including any alternative positions it may have with respect to the disputed provisions. Upon the ISO’s and the Developer’s execution of the Development Agreement or the ISO’s filing of an unexecuted Development Agreement with the Commission, the ISO and the Developer shall perform their respective obligations in accordance with the terms of the Development Agreement that are not in dispute, subject to modification by the Commission. The Connecting Transmission Owner(s) and Affected System Operator(s) that are identified in Attachment P of the ISO OATT in connection with the selected transmission Generator Deactivation Solution shall act in good faith in timely performing their obligations that are required for the Developer to satisfy its obligations under the Development Agreement.

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  • Payment Agreement The agreement between you and Barracudas begins at the point where a payment is made, whether in part or full, and is when these booking conditions apply from. This agreement is with you, as the person who made the booking, and you are responsible for ensuring any parent/carer relating to this booking are aware of, and accept, these booking conditions.

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

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  • Per-pupil Funding The School's non-facility general fund per-pupil funding shall be as defined in Sec. 302D-28, HRS. The Commission shall distribute the School's per-pupil allocation each fiscal year pursuant to Sec. 302D-28(f), HRS, and shall provide the School with the calculations used to determine the per-pupil amount each year. All funds distributed to the School from the Commission shall be used solely for the School's educational purposes as appropriated by the Legislature, and the School shall have discretion to determine how such funding shall be allocated at the school level to serve those purposes subject to applicable laws and this Contract.

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