Other Cost Clause Samples

Other Cost and Revenue Center shall include all Investment Service (allocated by its proportional share of Recognized Net Investment), all direct, indirect and general administrative O&M Expenditures, and operating Revenues for that area of the Airport designated from time to time for aviation support facilities such as flight kitchens, maintenance hangars, ground support equipment buildings and reservations centers, as shown in Exhibit A, attached hereto.

Other Cost. ▇▇▇▇▇▇ agrees to be responsible for and/or pay the cost of: Electricity: Water: Lawn: Pest Control: Heating Snow Detector Other: Garbage: Removal: Battery: Cooking Shovel Telephone Other: Trash: Walks: Lines:

Other Cost. Other cost will be paid by the parties as designated below (T = Tenant, L = Landlord): Electricity: T L Lawn: T L Pest Control: T L Smoke Detector Battery: T L Heating Fuel: T L Garbage: ▇ ▇ ▇▇▇▇ Removal: T L Telephone Lines: T L Cooking Fuel: T L Trash: T L Shovel Walks: T L Other: T L Water: ▇▇▇▇▇▇ agrees to pay for water and sewage services and have these services placed in their own name. Furthermore, the tenant agrees that Lessor/Landlord shall not be liable for payment of water or sewage system bills accruing subsequent to the filing by ▇▇▇▇▇▇ of an affidavit as provided for in MCL 123.165 with the appropriate municipal authority. Tenant agrees to pay and be responsible for such bills and understands that the municipality may terminate water and sewage services if bills are not paid.

Other Cost. ▇▇▇▇▇▇ agrees to be responsible for and pay the cost of:

Other Cost. Items Included on a Not-to-Exceed Basis: Each Other Cost Item that is included in the Job Order Price on a not-to-exceed basis shall be identified on a single line within the Schedule of Values. For each such item, Contractor’s Application for Payment shall include complete copies of all receipts, invoices with check vouchers or other evidence of payment, payrolls, and any and all other evidence which Owner shall deem necessary to support the amount requested. This information will be subject to audit. Payment for these items shall be dependent on Owner’s receipt of accurate and complete records of all transactions. Owner may reduce the amount requested for such items in any Application for Payment if Owner, in its good faith judgment, determines that the unpaid balance of the item in the Schedule of Values is not sufficient to fund necessary cost for that item for the remainder of the Job Order.

Other Cost. The costs mentioned above does not include landscaping, road and or any other cost that does not directly related to construction of biogas plant here the design that’s been submitted earlier.

Other Cost. Unless explicitly provided for otherwise in this Agreement or the R&D Plan, each Party shall be responsible for its own costs and expenses incurred in connection with its performance of the activities hereunder.

Other Cost. Audit Fees Allocated costs based on contract size $ 3,100 Member Stipends Medicaid Stakeholder reimbursement - 10 $ 4,000 Software Licenses Tableau Server 2 Developer Licenses $ 1,999 x 2 and $ 7,994 Lease Liability Exp. Rent (Plant/Utility cost) per $5,400 per year $ 89,100 Telephone/Data Telephone Line Fees. Cost per FTE = $1,176 per year $ 19,404 Recruitment Advertising Position advertising - avg $ per ad = $75 - 2 postings $ 1,650 Recruitment Costs Initially, $1,850 per FTE, some higher level $ 23,100 Provider Survey Assume Survey Monkey (Hippa Compliant) License $ 3,750 Member Survey Estimate to hire a Survey vendor/research firm with $ 38,000 Network Build Estimate of IT programming changes to web-based $ 40,000 Postage Expense 5 pieces of routine mail per FTE per month x $ .55 $ 545 Insurance Allocated cost based on cost allocation among $ 2,400 Provider Directories Purchase of various Provider Directories - Assume $ 1,500 A Total Direct Costs $ 2,170,176.95 B Indirect Costs MTDC $ 2,097,104 10.00% $ 209,710.40 $ 2,379,887.35 5. The Contractor agrees to utilize the allocated grant funds in accordance with the budget incorporated above. 6. Funds allocated for the Contractor are restricted and may not be expensed without prior written approval from the DSS. 7. The Contractor must submit a written request for payment on a quarterly basis. Each payment request must be submitted on a DSS W-1270 Form to the Department’s program representative located at ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Requests for payment shall be honored and funds shall be released based on submission by the Contractor, with review and acceptance by the Department, of quarterly status and programming and financial reports described in Section G and H above; the availability of funds; and the Contractor’s satisfactory compliance with the terms of the contract. 8. Per 45 CFR §75.309(a), the Contractor may charge the Department to the Federal award only allowable costs incurred during the period of performance (except as described in 45 CFR §75.461. Funds available to pay allowable costs during the period of performance include both Federal funds awarded and carryover balances. Any funds used for any purpose other than for the approved program, including disallowed costs, should be returned to the Department.