Operation Costs. Lessee shall be responsible for all costs of operating Lessee’s F&B Concession included under this Lease, and shall pay, in addition to rent and other payments specified in this Lease, all other costs connected with the use of the Premises and facilities, and those rights and privileges granted.
Operation Costs. Usage Costs - This allowance is for rent or lease costs incurred and paid by your agency. You are reimbursed for rent or lease payments allocated to the Nutrition Program at the current per meal rate ($0.454) for monthly meals served up to your budgeted allocation. If you share building or housing costs with other programs you must be able to verify and document how you pro-rate the amount charged to the Nutrition Program. Some sites do not pay rent or lease and are not budgeted for this line item. Overhead - This category is an allowance for utilities (heating/electricity, telephone, janitorial services, and office supplies, printing, water softener or pest control) needed to support your nutrition site, incurred and paid by your agency. You are reimbursed at the current per meal overhead rate ($0.179) for monthly meals served up to your budgeted allocation. If the costs are shared with other programs, you must be able to verify how you pro-rate the amount charged to the Nutrition Program. Site Transportation - Most sites use the Outreach Transportation line item (See next line item). Some sites transport seniors to and from the nutrition program with their own van, bus or car. You can only claim for expenses paid out in the report month. A daily transportation log of who is picked up and returned, and mileage claimed must be available for verification. Private transportation by persons in their own vehicles is not reimbursable unless all automobile insurance requirements, including assigning the County and the Sponsoring Agency as "other insured" on the driver's certificate of insurance are met. In some cases, a commercial driver's license is also necessary for the driver of an agency's bus, van or car. Outreach Transportation - This allowance is negotiated with the contractor to transport seniors who are eligible to receive Outreach Transportation Services. Unless your agency is contracting directly for Outreach Transportation Services, this amount is entered into your budget and is part of the County Nutrition Outreach Contract that pools all Outreach allowances. You do not deduct for this line item if you are part of the County Outreach Pool. The amount is deducted from your budget in Line Item 6. "Other Deductible" (See Below). You will receive a copy of the Outreach expenses that are deducted from your portion of the pool each month for rides to and from your site and are paid directly by the County each month. Only senior nutrition participants are...
Operation Costs. Lessee shall be responsible for all costs of operating Lessee’s Retail and Automated Vending concessions included under this Lease, and shall pay, in addition to rent and other payments specified in this Lease, all other costs connected with the use of the Premises and facilities, and those rights and privileges granted.
Operation Costs. Any and all costs necessary for the management, operation and maintenance of the Property, so long as such costs are provided for and are within the limits of the Approved Operating Budget or are specifically authorized in writing by Owner;
Operation Costs. (a) (i) In the event that the Operating Costs for an Operating Year shall exceed the Operating Costs for the Base Year; Tenant shall pay to Landlord an amount equal to Tenant’s Proportionate Share of such excess (without setoff or deduction of any kind), less the amount, if any, which Tenant paid to Landlord under subparagraph (ii) below; during the Operating Year in question.
Operation Costs. (a) During the Term, Lessee shall bear all costs in connection with the possession, use, operation, maintenance, overhaul and repair of the Aircraft.
(b) During the Term, Lessee shall provide and pay for all crews and other personnel, fuel, lubricants, oil and electric power consumed by and required for the operation of the Aircraft.
(c) Lessee shall promptly pay all navigation charges, route charges and airport charges (including landing fees, departure fees, airport handling charges and taxes) the nonpayment of which could result in a Lien upon the Aircraft or in the Aircraft being held or seized pending payment of such charges.
Operation Costs. Usage Costs - This allowance is for rent or lease costs incurred and paid by your agency. You are reimbursed for rent or lease payments allocated to the Nutrition Program at the current per meal rate ($0.486) for monthly meals served up to your budgeted allocation. If you share building or housing costs with other programs you must be able to verify and document how you pro-rate the amount charged to the Nutrition Program. Some sites do not pay rent or lease and are not budgeted for this line item. Overhead - This category is an allowance for utilities (heating/electricity, telephone, janitorial services, and office supplies, printing, water softener or pest control) needed to support your nutrition site, incurred and paid by your agency. You are reimbursed at the current per meal overhead rate ($0.183) for monthly meals served up to your budgeted allocation. If the costs are shared with other programs, you must be able to verify how you pro-rate the amount charged to the Nutrition Program. Some sites are not budgeted for this line item.
Operation Costs. Except as provided in Section 10, Concessionaire shall bear, at its own expense, all costs of operating Concessionaire's business on the Premises.
Operation Costs. All costs and expenses of maintaining, conducting and supervising the operation of the Project incurred pursuant to this Agreement or as otherwise specifically provided herein which are properly attributable to the Fiscal Month or Fiscal Year under consideration under Generally Accepted Accounting Principles including, without limitation:
(a) the cost of all food and beverages sold or consumed by Company, Project Manager, concessionaires or otherwise and of all Operating Equipment and Operating Supplies, with the exception of the cost of food and beverages and other items sold or consumed by lessees and sublessees;
(b) salaries, wages and other benefits of Project personnel, including costs of payroll taxes and employee benefits and all other similar expenses not otherwise specifically referred to in this definition which are referred to as "Administrative and General Expenses" under Generally Accepted Accounting Principles. The salaries, wages, benefits, and expenses including travel expenses of other employees or executives of Project Manager, its Affiliates, Xxxxxx, Xxxx Pond or of specialists not regularly employed by Project Manager, Xxxxxx, and/or Lily Pond for use in the Project with respect to those individuals allocating time or services to the Project on a non-exclusive basis up to maximum amounts to be agreed upon in writing by Company and Project Manager from time to time. Except as herein otherwise expressly provided, all remaining salaries, wages, or other benefits of employees or executives of Project Manager, its Affiliates, Xxxxxx, and/or Lily Pond will not be deemed to be Operating Costs;
(c) the cost of all other goods and services obtained by Project Manager in connection with its operation of the Project including, without limitation, heat and utilities, office supplies and all services performed by third parties, including leasing and expenses in connection with telephone and data processing equipment and such other equipment as Company shall designate;
(d) the cost of repairs to and maintenance of the Project to the extent not paid for by the actual cash proceeds of any fire or casualty insurance after deducting necessary expenses in connection with the adjustment or collection of such proceeds;
(e) insurance premiums for all insurance maintained by Company or Project Manager as provided in this Agreement with respect to the Project, including, without limitation, property damage insurance, public liability insurance, workers' compen...
Operation Costs. User shall be responsible for all costs of operating the System including but not limited to all supplies (paper, tags, sales slips, printer ribbons, etc.), telephone, electricity, etc.
