Operations Administration are as outlined in Exhibit “A”, are to be billed in the manner described in Section 8 of this Agreement as a fixed amount. Operations Administration costs shall be adjusted annually to reflect the increase during the preceding year in the “Consumer Price Index for all Urban Consumers in the San Francisco-Oakland-San Xxxx Consolidated Metropolitan Statistical Area”, as published in the October of each year by the U.S. Department of Labor Statistics. The proposed CPI increase will be forwarded to MERA during the month of February each year.
Operations Administration a. Prepare and file periodic reports to shareholders and coordinate each proof copy with printers, independent accountants, and attorneys prior to production of the final product.
Operations Administration are as outlined in Exhibit “A”. . The estimates below are based on a review of time spent on administrative activities: Operations Officer (Public Works Director or designee) Communication Maintenance (Est. 6 hrs/wk) (Est. 10 hrs/wk) $62,737* $79,487* Senior Accounting Assistant (Est. 1.65hrs/wk) $ 7,818.* These amounts will be billed in the manner described in Section 8 of this Agreement.
Operations Administration. Xerox Account Associates shall perform operational and job administration processes as outlined below: PPS- 100 Customer Interface/Job Receipt The Xerox Account Associate shall serve as the point of contact to receive and enter customer jobs, review job requirements, and provide customer consultation as required. Site production facilities shall be open on the following days of the week: Monday thru Friday. For 8 hours per day, with standard hours of 8:00am to 5:00pm. (which include simultaneous mailroom operation). Copy Center Representative is expected to work City Hall hours (Summer 7-4, Winter 8- 5). And shall operate 1 standard shift per day. In the event that Xerox shall work overtime, Xerox shall notify City of Flagstaff management in advance for approval. PPS- 101 Job estimating, scheduling, and tracking The Xerox Account Associate shall schedule and manage the document manufacturing process, which includes: Job entry Requirements confirmation Capacity planning Document manufacturing workflow planning Quality control Packaging specifications Delivery execution Client job tickets shall be tracked from receipt to delivery. Job turnaround times shall be measured either from the receipt of production-ready customer files and complete job specifications or from time of customer proof approval if proofing is required, to the completion of the job specification. Standard production jobs will normally be completed within 8 business hours from receipt of print ready files and complete job specifications. Large jobs can have up to a two week turnaround time. These jobs will be discussed with the client and a completion deadline is agreed upon. However, turnaround time for a given job may be negotiated, subject to job complexity, production backlog, priority job backlog, and resource availability. Rush production jobs shall be completed in 4 business hours from receipt of print-ready files and complete job specifications, assuming resource availability and capacity to produce the requested volume. Rush Production Jobs shall not to exceed 10 % of total requests. Description of unusual peak processing periods: Every June which is the end of the fiscal year. Turnaround time shall be subject to the measurement described in the Standards of Performance herein, maximums described herein, equipment availability & uptime. PPS- 102 Service Component Work Process Descriptions Service Configuration Parameters Service Market Code1
Operations Administration. These costs are for the administration (supervision) of the maintenance and repair of vehicles and equipment. An overhead rate is applied to direct labor costs (5.8% in 2010), as well as costs for supplies, accounted for in cost centers 114510, 112200 and 165000 located in the Resource Recovery & Waste Management Fund 1930, Public Works Department (054). These costs are specifically for: (1) Shop Overhead; (2) Supervision & Facility Labor Overhead; and (3)
Operations Administration. (a) Supplier shall provide a SPOC for all Service Requests pertaining to, but not necessarily limited to, the following:
Operations Administration are as outlined in Exhibit “A”, are to be billed in the manner described in Section 8 of this Agreement as a fixed amount. Operations Administration costs shall be adjusted annually to reflect the increase during the preceding year in the “Consumer Price Index for all Urban Consumers in the San Francisco-Oakland-San Xxxx Consolidated Metropolitan Statistical Area”, as published in the October of each year by the U.S. Department of Labor Statistics. The proposed CPI increase will be forwarded to MERA during the month of February each year. COMMUNICATION SYSTEM SERVICES AGREEMENT BETWEEN THE MARIN EMERGENCY RADIO AUTHORITY (MERA) AND THE COUNTY OF MARIN THIS AGREEMENT entered into by and between the County OF MARIN, a political subdivision of the State of California, hereinafter referred to as “County” and the MARIN EMERGENCY RADIO AUTHORITY (MERA), hereinafter referred to as “MERA”, and collectively referred to herein as “Parties”, effective July 1, 2021; and
Operations Administration. Management (OA&M) Operations, administration, and management solutions cover the functions needed to manage a complex communications network such as maintaining the system configuration, including an inventory of equipment and assignment of network addresses; tracking performance data such as adherence to SLAs and network capacity monitoring; diagnosing and repairing faults and maintaining a help desk; collecting accounting information for billing; maintaining secure network operation; and coordination of all these functions1. The OA&M solution type may be combined with any or all other solution types.
