Transfer Station Payment Sample Clauses

Transfer Station Payment. The amount of this payment is calculated by multiplying 37 the number of Tons of material delivered to and processed at the Transfer Station by 38 the per Ton Transfer Station Fee then in effect. The Transfer Station Fee is $9.71 39 per Ton.
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Transfer Station Payment. The amount of the monthly Transfer Station payment shall be calculated by multiplying the number of Tons of material delivered to and handled at the Transfer Station by the per-Ton Transfer Station Fee then in effect. For the purposes of this payment, cubic yards of Self-Haul material received at the Transfer Station shall be converted to Tons using the density ratio provided in Section 7.07 and the Self-Haul Tonnage shall be included in the Tons used to 1065 calculate the Transfer Station payment. If, in a given month, one or more loads of 1066 Recyclables Materials were determined to be contaminated pursuant to the 1067 method in Attachment 5 or to have prohibitive moisture levels pursuant to 1068 Attachment 6-A, Contractor shall include the Tonnage of the loads of Recyclable 1069 Materials that are contaminated and/or that have prohibitive moisture levels when 1070 calculating the monthly Transfer Station payment. 1071 3. MRF Processing Payment. The amount of the monthly MRF processing payment 1072 shall be calculated by multiplying the sum of number of Tons of Recyclable 1073 Materials delivered to and processed at the MRF and Tons of paper and containers 1074 delivered to the Public Recycling Center and processed at the MRF by the per-Ton 1075 MRF Fee then in effect. 1076 [Note to Proposers: Xxxxxx Xxxxx 0, Xxxxxxxx Negotiations, Proposers and 1077 Authority will discuss the option of including a mechanism to adjust the MRF Fee 1078 to reflect actual cost savings and Commodity Revenue benefits resulting from 1079 implementation of the MRF Phase II equipment.]
Sample 1
Transfer Station Payment. The amount of the monthly Transfer Station payment shall be calculated by multiplying the number of Tons of material delivered to and handled at the Transfer Station by the per-Ton Transfer Station Fee then in effect. For the purposes of this payment, cubic yards of Self-Haul material received at the Transfer Station shall be converted to Tons using the density ratio provided in Section 7.07 and the Self-Haul Tonnage shall be included in the Tons used to calculate the Transfer Station payment. If, in a given month, one or more loads of Recyclables Materials were determined to be contaminated pursuant to the method in Attachment 5 or to have prohibitive moisture levels pursuant to Attachment 6-A, Contractor shall include the Tonnage of the loads of Recyclable Materials that are contaminated and/or that have prohibitive moisture levels when calculating the monthly Transfer Station payment. MRF Processing Payment. The amount of the monthly MRF processing payment shall be calculated by multiplying the sum of number of Tons of Recyclable Materials delivered to and processed at the MRF and Tons of paper and containers delivered to the Public Recycling Center and processed at the MRF by the per-Ton MRF Fee then in effect. [Note to Proposers: During Phase 2, Parallel Negotiations, Proposers and Authority will discuss the option of including a mechanism to adjust the MRF Fee to reflect actual cost savings and Commodity Revenue benefits resulting from implementation of the MRF Phase II equipment.] O2E Processing Payment. The amount of the monthly O2E processing payment shall be calculated by multiplying the number of Tons of Plant Materials, Food Scraps, or Organic Materials delivered to and processed at the O2E by the per-Ton O2E Fee then in effect.
Sample 1

Related to Transfer Station Payment

  • Transfer Fee There must be paid to the Company, in relation to the registration of any transfer, the amount, if any, determined by the directors.

  • Agreement Amount The Grantee acknowledges and agrees that, notwithstanding any other provision of this Agreement, the maximum amount payable by the City under this Agreement for the initial ## month term shall not exceed the amount approved by City Council, which is $ (dollar amount), and $ (dollar amount) per ## month extension option, for a total Agreement amount of $ . Continuation of the Agreement beyond the initial ## months is specifically contingent upon the availability and allocation of funding, and authorization by City Council.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

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