Line Item Budget. The Contractor will provide to CDFW specialized vapor testing, TP-201.3B, in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates shall include all Contractor costs including but not limited to labor, shipping, taxes, transportation, travel, parking and all other expenses necessary under the performance of this contract. Three years: Unit FY 2020/21 FY 2021/22 FY 2022/23 TOTAL Completion of One (1) Vapor Recovery Test TP-201.3B Test on an Aboveground Tank and submission of test results Per Year $ $ $ $ Billable Regular Time Labor Rate (Normal Business Hours) Hourly Rate $ Billable Overtime Labor Rate (Outside Normal Business Hours) Hourly Rate $ Percent Xxxx-Up on Vendor Supplied Invoice Materials (Not to exceed 25%) % The Contractor shall be reimbursed for actual services rendered on an as-needed basis, as requested and approved by the CDFW Contract Manager. The Contractor shall be reimbursed at the hourly rates and yearly maintenance costs identified in the line item budget, and charges shall not exceed Four Thousand, Nine Hundred and Ninety-Nine Dollars and Ninety-Nine cents ($4,999.99), which is the maximum amount of the agreement. The percent markup on vendor supplied invoice materials is for items/materials purchased by the contractor required for the execution of the work in this contract. The Contract Manager may request a copy of the vendor supplied invoice for the items/materials charged to the department for confirmation of correct charges.
1. EXCISE TAX ~ The State of California is exempt from federal excise taxes, and no payment will be made for any taxes levied on employees’ wages. The State will pay for any applicable State of California or local sales or use taxes on the services rendered or equipment or parts supplied pursuant to this Agreement. California may pay any applicable sales and use tax imposed by another state.
2. AVAILABILITY OF FUNDS ~ Work to be performed under this agreement is subject to availability of funds through the State’s normal budget process.
Line Item Budget. 1. List the county(s) included with this project, and the number of months the budget will cover. Please list the total expense for each line item. REMINDER: This sheet automatically calculates your sub- totals and totals for you; you do not have to type in these areas.
2. Under I. Personnel Services, line item 190 Professional Services, copies of contracts must be attached to the program agreement upon submission. Unsigned contracts are accepted until agreements are approved, signed, and returned to the applicant. Once the Program Agreement has been approved, a copy of the signed contract must be submitted to DJJDP.
Line Item Budget. The Contractor will provide to CDFW with equipment maintenance services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, transportation, taxes, travel, parking and all other expenses necessary under the performance of this contract. The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the unit rates identified below to a total cost that must not exceed TBD. Equipment Items Quantity per FY Cost per Inspection/Maintenance 1999 Genie Boom Lift, Model Z-34/22 (Serial # 1562) – Inspection only 1 $ $ $ 1999 Genie Boom Lift, Model Z-34/22 (Serial # 1562) 2 $ $ $ 2008 Columbia Electric Standup Cart, Model 1512-24A (Serial # 12se2-3zg0153) 2 $ $ $ Xxxxxx Xxxx Electric Flatbed, Model BF-3000 2 $ $ $ 2016 Toyota Forklift, Model 8FGU25 (Serial # 726354) 2 $ $ $ 1998 Daewoo Forklift, Model G25S-2(Serial # 12- 09436) 2 $ $ $ Supplies / Parts NA Not to Exceed $6,000.00
Line Item Budget. 1. Personnel Services (including fringe Benefits @ %) Class Hours Prop 13 SWRCB Share Capital Cost* Match Share (if applicable) $ $ Total Budget Wage/Hour Principle Engineer** Senior Engineer** Associate Engineer** Word Processor**
2. Operating Expenses Includes Photocopying, Telephone, Office Supplies 3. Professional/ Consulting Services
Line Item Budget. The Contractor will provide to CDFW armed security services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, taxes, transportation, travel, parking and all other expenses necessary under the performance of this contract. October-2020 $ - November-2020 $ - December-2020 $ - January-2021 $ - Feburary-2021 * $ - March-2021 * $ - April-2021 * $ - May-2021 * $ - June-2021 * $ - Hourly Rate ($12.47 minimum State Hourly Pay Rate for Security Guard Class Code 1985) Contractor’s Security Guard Hourly Rate * In compliance with Government Code 19134; the rate referenced, Security Guard (Class code 1985), is subject to change during the term of the agreement. Should these state rates change during the term of the agreement, the agreement will be amended accordingly. The Contractor further certifies that the requirements of GC Section 19134 relative to employee benefits will be met by providing: Check one: Employee Benefits to Covered Employees Overtime Hourly Rate: Contractor’s Hourly Rate – $11.15 = $TBD x 1.5 = $TBD per hour.
Line Item Budget. Service Area Service Type Service Frequency Service Rate Upper Butte Basin WA Maintenance on four (4) 35 gallon-per- minute (GPM) water filter plants and water system (including fluids and chemicals) Monthly $ Xxxx Lodge WA Maintenance on two (2) 35-GPM water filter plants and water system chlorinators (including fluids and chemicals and weekly onsite chlorine testing) Weekly $ Xxxx Lodge WA Coliform P/A Testing Monthly $ Xxxx Lodge WA (West Side System Only) Bacteriological Monitoring Quarterly $ Xxxx Lodge WA Raw Water Sampling Quarterly $ Xxxx Lodge WA Nitrate and Nitrite Testing Annually $ Xxxx Lodge and Upper Butte WA Diagnostic of repairs needed on inoperable equipment Quarterly (during regular maintenance) $ /hour The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the rates identified above and charges must not exceed One Hundred Eight Thousand Six Hundred Dollars and Zero Cents ($108,600.00), which is the maximum amount of the agreement. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE EXHIBIT E
Line Item Budget. In all fiscal periods during which this MOU is in effect, the Sheriff will reflect the costs of the SROs as a line item in its budget, with the anticipated reimbursement reflected separately. The Sheriff will annually request/seek funding from the County or other sources as part of the annual budget process for the funding of the SROs, which funding shall be a County budget priority. This MOU is an annual agreement and shall not be construed by any person as a permanent shift in all or part of SRO related costs to the Board.
Line Item Budget. The Contractor will provide to CDFW Portable Toilet Rentals and Servicing in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, transportation, taxes, travel, parking and all other expenses necessary under the performance of this contract. The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the unit rates identified below to a total cost that must not exceed to be determined ($TBD) Fiscal Year 23/24, service period: July 1, 2023 – June 30, 2024: Standard Portable Toilet Rental and Weekly Service 3 X $ X 31 = $ Fiscal Year 24/25, service period: July 1, 2024 – June 30, 2025: Standard Portable Toilet Rental and Weekly Service 3 X $ X 31 = $
Line Item Budget. Personnel Programs Manager: Will be responsible for oversight of the program, staff supervision, and ensuring compliance with funder requirements. $ 6,357.20 HIV/STI Tester/PrEP Navigator :Will be responsible for provision of tele-testing and PrEP education/referral $ 17,115.52 Total Personnel $ 23,472.72 Total Fringe (26%) $ 6,102.91 - $ - - $ - Other Incentives: AP, Inc, will provide non-cash gift card incentives to encourage participation in testing. Calculated at $10/gift card x 122 clients $ 1,222.55 Home test kits: AP, Inc. will purchase home test kits to provide for self-testing clients. Calculated at $100/kit x 14 clients $ 12,225.38 Telecommunications/internet for telehealth $ 1,432.30 Total Other $ 14,880.23 Total Indirect $ 4,445.63 Total Budget $ 48,901.49 To be provided by sub-recipient Indirect @ 10%
Line Item Budget. Prop 13 SWRCB Share Capital Cost* Match Share (if applicable) Total Budget
1. Personnel Services (including fringe Benefits @ %) Class Hours Wage/Hour $ $ Principle Engineer** Senior Engineer** Associate Engineer** Word Processor**
2. Operating Expenses 6. Computer Time Mileage @ $0.31/mile 8. CEQA 9. QAPP 10. Overhead (%) TOTAL BUDGET
