Rates of Payments. Payment will be at rates specified and shall be in accordance with the following: - On-Shift includes time worked, time that resource is held or directed to be in a state of readiness, and compensable travel (resource traveling under its own power) that has a specific start and ending time. - The vendor will be paid for travel to and from the incident from the Point of Hire City and State designated on the OF-294. Vendor must meet date and time needed. Failure to meet the date/time needed may result in a negative performance evaluation. - Rates for equipment hired with Contractor Furnished operator(s) shall include all operator(s) expenses. Payment will be at rates specified and, except as provided in the EXCEPTIONS portion of this document, shall be in accordance with the following: - Work Rates (column 12) (hourly/daily/mileage/shift basis) shall apply when equipment is under hire as ordered by the Government and on shift, including relocation of equipment under its own power. - Special Rates (column 13) shall apply when specified. - Guarantee. For each calendar day that equipment is under hire for at least 8 hours, the Government will pay not less than the amount shown in column 14. - If equipment is under hire for less than 8 hours during a calendar day, the amount earned for that day will be not less than one- half the amount specified in column 14. - The guarantee is not applicable to equipment hired under the Daily rate. - If equipment is transported under its own power, it is compensated under the Daily rate. - Daily Rate (column 12) - Payment will be made on basis of calendar days (0001 – 2400). For fractional days at the beginning and ending of time under hire, payment will be based on 50 percent of the Daily Rate for periods less than 8 hours. Under the daily rate equipment may be staffed with or without operator. - Shift Basis (Portion of calendar day) - Single Shift - (SS) is staffed with one operator or one crew - Double Shift - (DS) is staffed with two operators or two crews (one per shift). The DS rate will apply any calendar day the DS was under hire, including travel. There will be no compensation for a double shift unless a separate operator(s) and or crew(s) is/are ordered in writing for the second shift. - Agency personnel at the Section Chief Level may, by resource order, authorize a second operator or crew (Double Shift), if needed during the assignment. HEAVY EQUIPMENT. Same Resource Order Number as Heavy Equipment Minimum guarantee...
Rates of Payments. Rates for equipment hired with Contractor-Furnished Operator(s) shall include all operator(s) expenses. Payment will be at rates specified and, except as provided in Clause 7, shall be in accordance with the following:
Rates of Payments. Rates for equipment hired with LGFF furnished operator(s) shall include all operator(s) expenses. Payment will be at rates specified and, except as provided in Clause 7, shall be in accordance with the following: Work Rates: (hourly/daily/mileage/shift basis) shall apply when equipment is under hire as ordered by the Government and on shift, including relocation of equipment under its own power. ON-SHIFT: Includes time worked, time that equipment is held or directed to be in a state of readiness, and compensable travel (equipment traveling under its own power) that has a specific start and ending time.
Rates of Payments. County shall pay Contractor at the following rates from the aggregate funds as stated in Section 3. Payments – Maximum Amount, in the main body of this Agreement: Section I. – Level I Treatment:
1. $30 per consumer for each one and one half hour group session attended within the approved treatment period.
2. $40 per consumer for each one half hour individual session attended within the approved treatment period.
3. $80 per one hour intake assessment.
4. $80 per one hour exit assessment.
Rates of Payments. Rates for equipment hired with LGFF furnished operator(s) shall include all operator(s) expenses. Payment will be at rates specified and, except as provided in Clause 7, shall be in accordance with the following: Work Rates (hourly/daily/mileage/shift basis) shall apply when equipment is under hire as ordered by the Government and on shift, including relocation of equipment under its own power. ON-SHIFT: Includes time worked, time that equipment is held or directed to be in a state of readiness, and compensable travel (equipment traveling under its own power) that has a specific start and ending time. Special Rates (column 14) shall apply when specified. Hourly Rate: Equipment paid at an hourly rate will be paid for time worked. Equipment is to be paid during meal breaks. Equipment in transport status (via heavy transport, not being driven) will be paid at 50% of the regular rate. Daily Rate (column 13) - Payment will be made on basis of calendar days (0001 – 2400). For fractional days at the beginning and ending of time under hire, payment will be based on 50 percent of the Daily Rate for periods less than 8 hours. Under the daily rate equipment may be staffed with or without operator.
Rates of Payments. County will pay Contractor the total contract amount in eighteen (18) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. NRC Outpatient - Adolescent $71,401 $11,900.17 1879 $ 38.00 21 County Outpatient - Adolescent $11,468 $1,911.33 302 $ 38.00 3 County Intensive Day Treatment $75,398 $12,566.33 419 $ 180.00 8 CalWORKS Intensive Day Treatment $205,234 $34,205.67 1140 $ 180.00 23 Strategic Directions 2010 Funding - Adolescent Outpatient $14,375 $2,395.83 378 $ 38.00 4 Strategic Directions 2010 Funding - Intensive Day Treatment $23,850 $3,975.00 133 $ 180.00 3 TOTAL $401,726 Annual Flat Rate $363,501 $308,976 85.00% $54,525 15% Strategic Directions 2010 $38,225 $38,225 100.00% 0 0% TOTAL Funding $401,726 $347,201 86.43% $54,525 13.57% NRC Outpatient - Adolescent $147,086 $12,257 3400 $43.26 42 County Outpatient - Adolescent $23,624 $1,969 546 $43.27 6 County Intensive Day Treatment $155,320 $12,943 838 $185.35 16 CalWORKS Intensive Day Treatment $422,782 $35,232 2280 $185.43 46 Camp Glenwood $44,133 $3,678 857 $51.50 10 Strategic Directions 2010 Funding - Adolescent Outpatient $29,613 $2,468 685 $43.23 8 Strategic Directions 2010 Funding - Intensive Day Treatment $49,131 $4,094 265 $185.40 6 Annual Flat Rate $792,946 $674,004 85.00% $118,942 15% Strategic Directions 2010 $78,744 $78,744 100.00% 0 0% TOTAL Funding $871,689 $752,747 86.36% $118,942 13.64%
Rates of Payments. Daily Rate payment shall be made based on a minimum of eight (8) hours of On-Shift work time per day, between 0001 and 2400 hrs. On-Shift work time under eight (8) hours shall be paid at half (1/2) the agreed upon daily rate.
Rates of Payments. County shall pay Contractor at the following rates from the aggregate funds as stated in Section 3. Payments – Maximum Amount, in the main body of this Agreement:
Section I. Level I Treatment:
1. $30 per consumer for each one and one half hour group session attended within the approved treatment period.
2. $40 per consumer for each one half hour individual session attended within the approved treatment period.
3. $80 per one hour intake assessment.
4. $80 per one hour exit assessment.
Section II. Level II Treatment:
1. $85 per consumer for each day treatment visit completed within the approved treatment period.
Section III. Level III Treatment:
1. $80 per consumer for each residential treatment day completed within the approved treatment period. SB223 drug testing
1. The rate will not exceed the actual cost of the drug screen, plus an administrative fee as specified in Contractor’s County approved Drug Testing Plan. Total cost reimbursed, including the administrative fee, will not exceed $30.00 per screen.
Rates of Payments. Payment for equipment and staffing furnished to the incident shall be in accordance with the following, except as provided in section 9 of this Agreement:
(1) Hourly Work Rates (column 16): Shall apply to cooperator tactical and support apparatus, including federal excess cooperative property. Current State equipment rate sheets will be utilized to set these rates. Rates shall apply when the cooperator’s resources are under hire as ordered by the State and on shift, including mobilization and demobilization of equipment under its own power. When apparatus is being transported (lowboy), a maximum of 4 hours per calendar day will be paid. Meal breaks do not apply to equipment.
(2) Daily Work Rates/Mileage Rates (use column 00-00 XX 000): Shall apply to light duty non- tactical vehicles, command vehicles and miscellaneous equipment. Payment will be made on the basis of calendar days. For fractional days at the beginning and end of the time under hire, the State will pay 50% of the daily rate for periods of less than 8 hours, and the full daily rate for periods of more than 8 hours. Current State equipment rate sheets will be utilized to set these rates. Daily work rates will apply to ATV’s/UTV’s but only when in actual use (wheels turning) and when documented on the Emergency Equipment Shift Ticket signed by the Incident Commander, incident Line Supervisor, or State Forestry Representative.
a. Personally Operated Vehicles (POV’s): will be reimbursed at the current state vehicle rates and may include a daily rate for travel days between the incident and the point of hire. For fractional days at the beginning and end of the time under hire, payment will be based on 50% of the daily rate for periods less than 8 hours and at the full rate for periods greater than 8 hours. To receive payment for a daily rate for additional incident days, a justification signed by the Incident Commander, incident Line Supervisor, or State Forestry Representative must be written on the Emergency Equipment Shift Ticket demonstrating the POV’s necessity. POV’s must be included on the CFRA for compensation and proof of insurance must be included.
(3) Special Work Rates (column 17): If a specific work rate or work rate amendment is not in place for planned events within Arizona such as preparedness patrols, prescribed xxxxx, and various non-emergency activities, the default equipment rate will be 50% of the standard hourly rate or 50% of the daily rate. In-State planned event default pe...
Rates of Payments. Payment will be at rates specified and, except as provided in Clause 7, shall be in accordance with the following: Work Rates: (hourly/daily/mileage/shift basis) shall apply when equipment is under hire as ordered by the Government and on shift, including relocation of equipment under its own power. ON-SHIFT: Includes time worked, time that equipment is held or directed to be in a state of readiness, and compensable travel (equipment traveling under its own power) that has a specific start and ending time.
