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 ($0.463) 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. 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 are 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 a...
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.
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. 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. Lessee shall be responsible for all costs of operating Lessee’s ATM 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, facilities, rights and privileges granted.
Operation Costs. Each Party shall, at all times, be responsible for its own costs incurred in the performance of this IGA and, except as set forth in Section XI.A of this Agreement, shall not receive any reimbursement from the other Party to this IGA.
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. 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. 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.
