Compensation to the City Sample Clauses
The "Compensation to the City" clause establishes the requirement for a party to provide payment or reimbursement to the city for certain services, costs, or damages incurred as a result of the agreement. Typically, this clause outlines the specific circumstances under which compensation is owed, such as for use of city resources, repair of public property, or administrative expenses. Its core function is to ensure that the city is not financially disadvantaged by activities related to the contract, thereby allocating costs fairly and protecting public funds.
Compensation to the City a. A one-time permit and license fee of $1,000.00 for each DAS Facility installed within the Public Right of Way of the City shall be paid by IdeaTek.
b. Franchise compensation shall be paid on a quarterly basis paid not later than forty- five (45) days after the end of the remittal period equal to five percent (5%) of Gross Receipts.
Compensation to the City. The Contractor shall pay to the City a one-time fee of thirty-five thousand dollars ($35,000) upon Contract execution to cover City costs for procuring this Contract. The Contractor shall also pay to the City an Administrative Fee of ten and seven-tenths percent (10.7%) on or before the fifteenth (15th) day of each month during the term of this Contract, starting the month following the initiation of the fee. The Administrative Fee shall be based on the gross receipts received by the Contractor from all Customers under this Agreement, excluding Drop-box Container disposal fees. The Contractor’s obligations to pay the Administrative Fee shall survive the termination date of this Contract until the Contractor is no longer receiving payments from Customers for services provided under this Contract. The Contractor shall fully participate with any City billing audit to confirm the Contractor’s Customer receipts during any accounting period during the term of the Contract. The audit shall be confined to confirming Customer billing rates, Contractor receipts for services provided under this Contract and bad debt recovery. The City may change the Administrative Fee level in any year, provided that the change is synchronized with the annual Contractor rate modification. The City shall notify the Contactor of the new Administrative Fee for the following year by September 1st, and the Contractor shall itemize and include the appropriate adjustment in its Rate Adjustment Statement provided October 1st of each year. In the event that the Administrative Fee is adjusted, either up or down, the Contractor shall add or subtract the change in Administrative Fee plus an amount equivalent to the State excise tax (1.75% in 2023) on the change in Administrative Fee, as may be adjusted from time to time by the State. In addition, the Contractor shall be responsible for payment of all applicable permits, licenses, fees, and taxes as described in the Permits and Licenses Section.
Compensation to the City. (a) Franchisee is solely responsible for the payment of all lawful franchise and permit fees in connection with Franchisee's performance under this Agreement.
(b) In consideration of this Franchise Agreement, ▇▇▇▇▇▇▇▇▇▇ agrees to remit to the City a Franchise Fee of five percent (5%) of Gross Receipts as defined in K.S.A. 12-2001(c)(6), and in addition, any other Gross Receipts as defined in Wichita City Code 3.93.040 to the extent permitted by state and federal law, (together the “Franchise Fee”).
(c) The franchise fee is compensation for the use of the right of way and shall in no way be deemed a tax of any kind. The franchise fee is in addition to, and not in lieu of, the City's Telecommunications Service Occupation Tax under Wichita City Code Section 3.01.020. Franchisee will receive credit regardless of whether it is an end-user in the City limits toward total franchise fee payment pursuant to Wichita City Code Section 3.93.350 for occupation tax paid.
(d) In accordance with Section 3.93.310 of the Wichita City Code, each franchise fee payment shall be accompanied by a statement showing the manner in which the franchise fee was calculated. The franchise fee payment should also specify occupation tax credit as identified in Section 4(c) above.
(e) The franchise fee shall be due on a quarterly basis. The first payment shall be due on the first day of the month following the date on Page 1 of this Franchise Agreement, without the City being responsible for submitting an invoice. Any franchise fee not postmarked or delivered by the due date shall accrue interest from the due date until received, at the applicable statutory interest rate, as defined in K.S.A. 16-201.
Compensation to the City. (a) Franchisee is solely responsible for the payment of all lawful franchise and permit fees in connection with Franchisee's performance under this Agreement.
(b) In consideration of this Franchise Agreement, ▇▇▇▇▇▇▇▇▇▇ agrees to remit to the City a franchise fee of five percent (5%) of Gross Revenues ("Franchise Fee"). As defined in Wichita City Code 3.93.040, "gross receipts" means all revenues received directly or indirectly by a franchisee or its affiliates for communications services that either originate or terminate within the corporate limits of the city, and all revenue derived from the use of facilities. If a telecommunications local exchange service provider offers additional services of a wholly local nature which if in existence on or before July 1, 2002, would have been included with the definition of gross receipts, such services shall be included from the date of the offering of such services in the City. Such gross receipts means only those receipts collected from within the corporate boundaries of the City and which are derived from the following: (1) recurring local exchange service revenues from businesses and residences which includes basic telephone exchange service, touch tone, optional calling features and measured local calls; (2) recurring local exchange access line services for pay phone lines provided by a telecommunications local exchange service provider to all pay phone service providers; (3) local directory assistance (411); (4) line status verification/busy interrupt; (5) local operator assistance; (6) nonrecurring local exchange service revenue, which shall include customer service charges for installation of lines, reconnection of service and charge for duplicate bills.. All other revenues, including, but not limited to, revenues from extended area service, the sale or lease of unbundled network elements, nonregulated services, carrier and end user access, long distance or interexchange services, wireless telecommunications services, lines providing only data service without voice services processed by a telecommunications local exchange service provider, private line service arrangements, internet, broadband and all other services not wholly local in nature are exclude from gross receipts. Additionally, "gross receipts" shall not include revenues from cable services subject to a cable services franchise, or bad or uncollected debt and late charges, and any federal, state or local taxes or franchise fees separately stated...
Compensation to the City. WMW shall provide the City with an initial contract fee and an ongoing administrative fee, as follows:
9.1. WMW shall pay the City a contract fee of FIFTEEN THOUSAND DOLLARS ($15,000.00) on or before February 15, 2015 to help offset the City’s costs of developing a comprehensive solid waste management plan and procuring this contract.
9.2. WMW shall pay the City a monthly administrative fee equal to ONE PERCENT (1%) of Gross Revenues, as defined in Section 1.10 above. Payment shall be made by the tenth of each month, including the three months following the termination of this Agreement to capture trailing payments.
Compensation to the City. As compensation for the franchise herein granted to the Company, the Company (a) shall make an accounting to the City on a monthly basis of all Gross Receipts it has derived from the sale and provision of Telecommunications Service during the preceding month and (b) shall pay to the City a Franchise Fee, which shall be a monthly sum equal to five percent (5%) of all Gross Receipts it has derived from the sale and provision of Telecommunications Service during the preceding month.
Compensation to the City. In consideration for the grant of this Contract franchise, the Grantee agrees to pay and the City agrees to accept as adequate compensation and consideration for the Contract franchise hereby granted the following fees as defined herein:
Compensation to the City. For services provided, the CRA shall compensate the City as follows:
8.1 On a monthly basis, the CRA shall pay the City for services provided at the rate equal to the costs to the City for one (1) police sergeant and five (5) police officers, which at the time of entering into this agreement is approximately $710,000.00. Under this Agreement, the CRA shall budget a minimum of that figure, in addition to any carry-over funds from the previous year’s CRA Detail budget for the provision of enhanced police services within the Omni CRA area, to reimburse the City for the cost of salary, benefits, and equipment for six (6) sworn officers. The City will provide the CRA with an invoice indicating the monthly compensation, benefits, and expenses paid to the officers and sergeant assigned to the CRA Unit. Compensation, benefits, and expenses include all expenditures on the part of the City associated with employing the officer. If, during the term of this Agreement, any pay increases are distributed to the City’s Police Department pursuant to collective bargaining negotiations or any other type of pay increase, then the CRA shall reimburse the City for the increased amount of compensation and/or benefits paid to the officers and sergeant assigned to the CRA Unit.
8.2 Any overtime incurred by an officer or sergeant assigned to the CRA Unit will be paid by the CRA. The City will provide the CRA with a report of overtime hours on a monthly basis along with an invoice requesting payment. Any invoices provided to the CRA will be paid by the CRA within 15 days of receipt thereof.
8.3 On a monthly basis throughout the term of this Agreement, the City shall provide the Omni CRA Executive Director with an invoice indicating any equipment reimbursement costs incurred by the City in accordance with this Agreement. The CRA shall pay each invoice and any balance due to the City within 15 days of receipt thereof.
Compensation to the City. A. For services to be provided under this Agreement, the Village shall pay the City the Annual Fee based on the following:
Compensation to the City. (a) In consideration for and as compensation for the license herein granted to RPP, RPP shall make, at the time of execution of this License Agreement, a lump sum payment to the City in the amount of THIRTEEN THOUSAND DOLLARS AND NO CENTS ($13,000.00).
(b) Thereafter, commencing January 5, 2017, and every anniversary thereafter for the first fifteen years that this License Agreement is in effect, RPP shall pay annually to the City a License Fee in the amount of ONE THOUSAND DOLLARS AND NO CENTS ($1,000.00) by electronic transfer to the City of Lawrence, Kansas, or by any other method approved by the City and RPP. RPP shall pay the License Fee to the City on January 5 of each year (or the next business day if January 5 falls on a weekend) for the first fifteen years that his License Agreement is in effect. Payments received after the due date shall be subject to a late payment charge of one percent per month.
(c) Thereafter, commencing January 5, 2032, and every anniversary thereafter for the second fifteen years that this License Agreement is in effect, RPP shall pay annually to the City a License Fee in the amount of TWO THOUSAND DOLLARS AND NO CENTS ($2,000.00) by electric transfer to the City of Lawrence, Kansas, or by any other method approved by the City and RPP. RPP shall pay the License Fee to the City on January 5 (or the next business day if January 5 falls on a weekend) of each year for the second fifteen years that this License Agreement is in effect. Payments received after the due date shall be subject to a late payment charge of one percent per month.
(d) The License Fee shall be in lieu of all other licenses, charges, fees, or impositions (other than the usual general or ad valorem taxes) which might be imposed upon RPP for the privilege of using the Licensed Area.