ANNUAL FIXED COSTS Sample Clauses

ANNUAL FIXED COSTS. ‌ The DNR and AFS agree to bill for annual fixed costs as listed in Attachment 1 and according to the dates in Table 9. No other agencies bill each other for Fixed Costs; the Administrative Overhead Rate does not apply to this billing.
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ANNUAL FIXED COSTS. Alaska Protecting Agencies work closely with each other to provide services that benefit all wildland fire agencies. Support for some of these services is cross-billed through this agreement and documented in Table 11, Table 12, and Table 13. Not all interagency services are cross-billed through this agreement. A list of some of these unbilled services appears in Table 14. This list is not comprehensive and there is no implied commitment by any of the agencies to continue to fund these items without reimbursement. Table 11: Annual Fixed Costs - DNR bills AFS Item Formula 00000000 Costs Mobile IFM Support/Maintenance Negotiated expenditures for unscheduled IFM support and maintenance. Documentation will be provided.DNR has no fixed cost xxxxxxxx to AFS for 2021 $0 Table 12: Annual Fixed Costs - DNR bills USFS Item Formula 20202021 Costs Pioneer Peak IHC (Clause III.2.L) USFS preparedness funds to support the Pioneer Peak IHC $164,000 Table 13: Annual Fixed Costs - AFS bills DNR Item Formula 20202021 Costs AICC Office Space AICC DNR Logistics Coordinator DNR Intelligence Coordinator (Clause III.1.D.1 & III.2.Q) 96 sq. ft. of office space X $3/sq. ft. X 12 mos. = $3,456 $3,456 X 2 positions = $6,912 192 sq. ft. X $8.8859 (FT WW utility rate) = $1,706 2 phone lines X $30/line X 12 mos. = $720 Toll Calls 2 lines X $100/mo. X 12 mos. = 2,400 $6,912 + $1,706 + $720 + $2,400 = $11,738 $11,738 AICC Tactical Desk Support (Clause III.1.D.1 Agreed upon figure for 2020 $35,000 Air Tanker Base Manager (Clause VI.6.G) Jointly funded ATBM position that exists on the AFS Table of Organization. $25,000 Office Space DNR Fire Operations Forester office space (Clause III.2.Q) 165 sq. ft. of office space X $4/sq. ft. X 12 mos. = $7,920 165 sq. ft. X $8.8859 (FT WW utility rate) = $1,466 3 telephone line X $30/line X 12mo = $1,080. Toll calls: $100/mo. X 12 mos. = $1,200 $7,920 + $1,466 + $1,080+ $1,200 = $11,666 $11,666 Office Space DNR Pilots, Air Attack, Retardant personnel assigned to Fort Xxxxxxxxxx. office space (Clause VI.6.H) 560 sq. ft. of office space X $3/sq. ft. X 4 mos. = $6,720 560 sq. ft. X $3.0089 (FT WW utility rate) = $1,685 $7.50/day for 120 days for porta-potty service = $900 $6,720 + $1,685 + $900 = $9305 $9,305 Office Space DNR Public Affairs Officer office space (Clause III.2.Q) 112 sq. ft. of office space X $3/sq. ft. X 12 mos.= $4,032 112 sq. ft. X $8.8859 (FT WW utility rate) = $995 1 telephone line X $30/line X 12 mos. = $360 Toll calls: $100/mo. X 12 ...
ANNUAL FIXED COSTS. The DNR and AFS agree to xxxx for annual fixed costs as listed in Attachment 1: Annual Fixed Costs. No other agencies xxxx each other for Fixed Costs; the Administrative Overhead Rate does not apply to this billing.
ANNUAL FIXED COSTS. ‌ Attachment Table 1-1: Annual Fixed Costs - DNR bills AFS Item Formula 2018 Costs Mobile IFM Support/Maintenance Negotiated expenditures for unscheduled IFM support and maintenance. Documentation will be provided. TBD Attachment Table 1-2: Annual Fixed Costs - DNR bills USFS Item Formula 2018 Costs Pioneer Peak IHC (Clause 15.k) USFS preparedness funds $164,000 Attachment Table 1-3: Annual Fixed Costs - AFS bills DNR Item Formula 2018 Costs AICC Office Space DNR Logistic Coordinator DNR Intelligence Coordinator (Clause 14 & 15.p) 96 sq. ft. of office space X $3/sq. ft. X 12 mos. = $3,456 $3,456 X 2 positions = $6,912 192 sq. ft. X $8.8859 (FT WW utility rate) = $1,706 2 phone lines X $30/line X 12 mos. = $720 Toll Calls 2 lines X $100/mo. X 12 mos. = 2,400 $6,912 + $1,706 + $720 + $2,400 = $11,738 $11,738 AICC Tactical Desk Support (Clause 14) Agreed upon figure for 2018 $0 Air Tanker Base Manager (Clause 45.g) Jointly funded ATBM position that exists on the AFS Table of Organization. $25,000 DNR Fire Operations Forester office space (Clause 15.p) 165 sq. ft. of office space X $4/sq. ft. X 12 mos. = $7,920 165 sq. ft. X $8.8859 (FT WW utility rate) = $1,466 3 telephone line X $30/line X 12mo = $1,080. Toll calls: $100/mo. X 12 mos. = $1,200 $7,920 + $1,466 + $1,080+ $1,200 = $11,666 $11,666 DNR Pilots, Air Attack, Retardant personnel assigned to Fort Xxxxxxxxxx. office space (Clause 45.h) 560 sq. ft. of office space X $3/sq. ft. X 4 mos. = $6,720 560 sq. ft. X $3.0089 (FT WW utility rate) = $1,685 $7.50/day for 120 days for porta-potty service = $900 $6,720 + $1,685 + $900 = $9305 $9,305 DNR Public Affairs Officer office space (Clause 51) 112 sq. ft. of office space X $3/sq. ft. X 12 mos.= $4,032 112 sq. ft. X $8.8859 (FT WW utility rate) = $995 1 telephone line X $30/line X 12 mos. = $360 Toll calls: $100/mo. X 12 mos. = $1,200 $4,032 + $995 + $360 + $1,200 = $6,587 $6,587 DNR Strategic Planner office space (Clause 15.p) 173 sq. ft. of office space X $3/sq. ft. X 12 mos.= $6,228 173 sq. ft. X $8.8859 (FT WW utility rate) = $1,537 1 telephone line X $30/line X 12 mos. =$360 Toll calls: $100/mo. X 12 mos. = $1200 $6,228 + $1,537 + $360 + $1,200 = $9,325 $9,325 Experimental Forecast of Area Burned for Interior Alaska (Clause 9.a) DNR’s agreed upon share. Funds to reimburse AFS 0 Interagency Cache Planning (Clause 56) AFS will bill DNR the negotiated amount of monetary support. $20,000 was billed in 2009; no costs allocated in 2010, 2011, 2012 2013, 2014, 20...
ANNUAL FIXED COSTS 

Related to ANNUAL FIXED COSTS

  • Annual Fixed Rent Tenant covenants and agrees to pay the Annual Fixed Rent in Section 1.1 to Landlord in advance in equal monthly installments commencing on the Term Commencement Date (if not the first day of a month) and thereafter on the first day of each calendar month during the Term. All payments shall be due without billing or demand and without deduction, setoff or counterclaim, except as expressly set forth in this Lease. Tenant shall make payment for any portion of a month at the beginning or end of the Term. All payments shall be payable to Landlord at Landlord’s address, as specified in Section 1.1, or to such other entities at such other places as Landlord may from time to time designate. Without limiting the foregoing, except as expressly set forth in this Lease, Tenant’s obligation so to pay Rent (as hereinafter defined) shall not be discharged or otherwise affected by any law or regulation now or hereafter applicable to the Premises, or any other restriction on Tenant’s use, or any casualty or taking, or any failure by Landlord to perform any covenant contained herein, or any other occurrence; and, except as expressly set forth in this Lease, Tenant waives all rights now or hereafter existing to terminate or cancel this Lease or quit or surrender the Premises or any part thereof, or to assert any defense in the nature of constructive eviction to any action seeking to recover Rent. The foregoing notwithstanding, if Landlord fails for any reason within Landlord’s control to provide any service to be supplied by Landlord under the Lease which is necessary for Tenant’s reasonable use of the Premises (such as HVAC, elevator service, electricity, water, or structural repairs), and Tenant is unable to use the Premises on account of such failure, Tenant shall be entitled to a proportional abatement of Annual Fixed Rent and Additional Charges for Operating Expenses and Taxes based on the portion of the Premises which cannot be used by Tenant. This abatement shall begin on the fourth (4th) consecutive Business Day from Tenant’s written notice to Landlord of the failure. The abatement shall end when the services are restored sufficiently to permit use of the Premises.

  • Annual Maintenance Fee In consideration of the license granted to Licensee under Section 2.1, Licensee shall pay Licensor on-going annual maintenance fees of **** on each anniversary of the Effective Date.

  • Increased Costs, Etc (a) If, due to either (i) the introduction of or any change in or in the interpretation of any law or regulation or (ii) the compliance with any guideline or request from any central bank or other governmental authority (whether or not having the force of law) adopted or made after the date hereof, there shall be any increase in the cost to any Lender Party of agreeing to make or of making, funding or maintaining Eurodollar Rate Advances or of agreeing to issue or of issuing or maintaining or participating in Letters of Credit or of agreeing to make or of making or maintaining Letter of Credit Advances (excluding, for purposes of this Section 2.10, any such increased costs resulting from (y) Taxes or Other Taxes (as to which Section 2.12 shall govern) and (z) changes in the basis of taxation of overall net income or overall gross income by the United States or by the foreign jurisdiction or state under the laws of which such Lender Party is organized or has its Applicable Lending Office or any political subdivision thereof), then the Borrower shall from time to time, within 10 days after demand by such Lender Party (with a copy of such demand to the Administrative Agent), pay to the Administrative Agent for the account of such Lender Party additional amounts sufficient to compensate such Lender Party for such increased cost; provided, however, that, before making any such demand, such Lender Party agrees to use reasonable efforts (consistent with its internal policy and legal and regulatory restrictions) to designate a different Applicable Lending Office if the making of such a designation would avoid the need for, or reduce the amount of, such increased cost that may thereafter accrue and would not, in the reasonable judgment of such Lender Party, be otherwise disadvantageous to such Lender Party. A certificate as to the amount of such increased cost, submitted to the Borrower by such Lender Party, shall be conclusive and binding for all purposes, absent manifest error.

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