Reassigned Workload Credits Sample Clauses

Reassigned Workload Credits. AMOUNT ASSIGNED WORK HOURS FTE LHE PER WEEK PER DAY PER YEAR By Contract Period in Days 176 182 195 199 203 212 1.000 0.967 0.933 0.900 0.867 0.833 0.800 0.767 0.733 0.700 0.667 0.633 0.600 0.567 0.533 0.500 0.467 0.433 0.400 0.367 0.333 0.300 0.267 0.233 0.200 0.167 0.133 0.100 0.067 0.033 30.00 29.00 28.00 27.00 26.00 25.00 24.00 23.00 22.00 21.00 20.00 19.00 18.00 17.00 16.00 15.00 14.00 13.00 12.00 11.00 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 40.00 38.67 37.33 36.00 34.67 33.33 32.00 30.67 29.33 28.00 26.67 25.33 24.00 22.67 21.33 20.00 18.67 17.33 16.00 14.67 13.33 12.00 10.67 9.33 8.00 6.67 5.33 4.00 2.67 1.33 8.00 7.73 7.47 7.20 6.93 6.67 6.40 6.13 5.87 5.60 5.33 5.07 4.80 4.53 4.27 4.00 3.73 3.47 3.20 2.93 2.67 2.40 2.13 1.87 1.60 1.33 1.07 0.80 0.53 0.27 1408136113141267122011731126107910339869398928457987517046576105635164694223753292822351881419447 14561407135913101262121311651116106810199719228748257777286796315825344854373883402912431941469749 1560150814561404135213001248119611441092104098893688483278072867662457252046841636431226020815610452 1592 1539 1486 1433 1380 1327 1274 1221 1167 1114 1061 1008 000 000 000 796 743 690 637 584 531 478 425 371 318 265 212 159 106 53 1624 1570 1516 1462 1407 1353 1299 1245 1191 1137 1083 1029 974 920 866 812 758 704 650 595 541 487 433 379 325 271 217 162 108 54 169616391583152614701413135713001244118711311074101896190584879173567862256550945239633928322617011357 Workload credits for reassigned duties are as follows, based on a uniform contractual workweek of 40 hours per week, 8 hours per day: .
Sample 1Sample 2See All (4)
AutoNDA by SimpleDocs
Reassigned Workload Credits. Workload credits for reassigned duties are as follows, based on a uniform contractual work week of 40 hours per week, 8 hours per day: AMOUNT ASSIGNED WORK HOURS FTE LHE PER YEAR PER WEEK PER DAY PER YEAR (by contract period in days) 176 182 195 199 203 212 1.000 30.00 40.00 8.00 1408 1456 1560 1592 1624 1696 0.967 29.00 38.67 7.73 0000 0000 0000 1539 1570 1639 0.933 28.00 37.33 7.47 1314 1359 1456 1486 1516 1583 0.900 27.00 36.00 7.20 1267 1310 1404 1433 1462 1526 0.867 26.00 34.67 6.93 1220 1262 1352 1380 1407 1470 0.833 25.00 33.33 6.67 1173 1213 1300 1327 1353 1413 0.800 24.00 32.00 6.40 1126 1165 1248 1274 1299 1357 0.767 23.00 30.67 6.13 1079 1116 1196 1221 1245 1300 0.733 22.00 29.33 5.87 1033 1068 1144 1167 1191 1244 0.700 21.00 28.00 5.60 986 1019 1092 1114 1137 1187 0.667 20.00 26.67 5.33 939 971 1040 1061 1083 1131 0.633 19.00 25.33 5.07 892 922 988 0000 0000 0000 0.600 18.00 24.00 4.80 845 874 936 955 974 1018 0.567 17.00 22.67 4.53 798 825 884 902 920 961 0.533 16.00 21.33 4.27 751 777 832 849 866 905 0.500 15.00 20.00 4.00 704 728 780 796 812 848 0.467 14.00 18.67 3.73 657 679 728 743 758 791 0.433 13.00 17.33 3.47 610 631 676 690 704 735 0.400 12.00 16.00 3.20 563 582 624 637 650 678 0.367 11.00 14.67 2.93 516 534 572 584 595 622 0.333 10.00 13.33 2.67 469 485 520 531 541 565 0.300 9.00 12.00 2.40 000 000 000 478 487 509 0.267 8.00 10.67 2.13 000 000 000 425 433 452 0.233 7.00 9.33 1.87 329 340 364 371 379 396 0.200 6.00 8.00 1.60 000 000 000 318 325 339 0.167 5.00 6.67 1.33 235 243 260 265 271 283 0.133 4.00 5.33 1.07 188 194 208 212 217 226 0.100 3.00 4.00 0.80 141 146 156 159 162 170 0.067 2.00 2.67 0.53 94 97 000 000 000 113 0.033 1.00 1.33 0.27 47 49 52 53 54 57
Sample 1

Related to Reassigned Workload Credits

  • Offsets and Credits Any amounts due from Vendor may be applied by Citizens against any amounts due to Vendor. Any such amounts that are not so applied shall be paid to Citizens by Vendor within thirty (30) calendar days following Citizens' request.

  • Repair Services RIM, either directly or through its authorized service providers, will provide You with Repair Services using new or refurbished parts or a new or refurbished BlackBerry PlayBook. Any Repair Services under this Agreement are conditioned upon the return of Your BlackBerry PlayBook to RIM or a RIM authorized service provider (as set out in Your RMA form). In the event RIM provides You with a replacement BlackBerry PlayBook (an “Advanced Exchange PlayBook” or “Advanced Exchange Service”) or when the exchange of the BlackBerry PlayBook (or parts thereof) are provided under this Agreement, Your BlackBerry PlayBook or Your BlackBerry PlayBook parts received by RIM or RIM’s authorized service provider become the property of RIM and the Advanced Exchange PlayBook or BlackBerry PlayBook parts sent to You by RIM or RIM’s authorized service provider become Yours.

  • Service Level Credits If Verint does not meet the Uptime Percentage levels specified below, Customer will be entitled, upon written request, to a service level credit (“Service Level Credit”) to be calculated, with respect to the applicable Hosted Environment, as follows: • If Uptime Percentage is at least 99.95% of the month’s minutes, no Service Level Credits are provided; or • If Uptime Percentage is 99.75% to 99.94% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is 99.50% to 99.74% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 7.5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is less than 99.50% of the month’s minutes, Customer will be eligible for a credit of 10.0% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint. Customer shall only be eligible to request Service Level Credits if Customer notifies Verint in writing within thirty (30) days from the end of the month for which Service Level Credits are due. All claims will be verified against Verint’s system records. In the event after such notification Verint determines that Service Level Credits are not due, or that different Service Level Credits are due, Verint shall notify Customer in writing on that finding. With respect to any Services Level credits due under Orders placed directly by Customer on Verint, Service Level Credits will be applied to the next invoice following Customer’s request and Verint’s confirmation of available credits; with respect to any Service Level Credits due for SaaS Services under Orders placed on Verint by a Verint authorized reseller on Customer’s behalf, Service Level Credits will be issued by such reseller following Customer’s request and Verint’s confirmation of available credits and such Services Level Credits may only be used by Customer with respect to subsequent purchases of Verint offerings through that reseller. Service Level Credits shall be Customer’s sole and exclusive remedy in the event of any failure to meet the Service Levels. Verint will only provide records of system availability in response to Customer’s good faith claims.

  • MEASUREMENT AND VERIFICATION The goal of this task is to report the benefits resulting from this project. Project team may use in- house expertise of the project demonstration site or use third party vendor for measurement and verification (M&V) of GHG and energy consumption reduction. The Recipient shall: • Enter into agreement with M&V subcontractor per Task 1.9 (if using outside vendor) • Coordinate site visits with the M&V subcontractor at the demonstration site(s) • Develop M&V protocol for pre-installation measurement (and calculations) following Section II.B.2 of the grant solicitation manual3: o Electric, natural gas and/or other fossil fuel consumption and greenhouse gas emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that are be upgraded and/or replaced and/or modified; and o If necessary, ensure installation of sub-metering equipment and data loggers for pre/post data analysis. • Prepare and provide a detailed M&V Plan for each project demonstration site to include but not be limited to: o A description of the monitoring equipment and instrumentation which will be used; o A description of the key input parameters and output metrics which will be measured; o A description of the M&V protocol and analysis methods to be employed; and o A description of the independent, third-party measurement and verification services to be employed, if applicable. • Perform three months (or shorter period as approved in writing by the CAM) of pre- installation measurements (and calculations) based on the M&V protocol for pre- installation. • Prepare and provide a Pre-Installation M&V Findings Report that includes M&V protocol, pre-install measurements (and calculations), analysis, and results performed in this task. • Develop M&V protocol for post-installation measurements (and calculations) of: o Electric, natural gas and/or other fossil fuel consumption and greenhouse gas emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that will be upgraded and/or replaced and/or modified.  Perform 12 months (or shorter period as approved in writing by the CAM) of post- installation measurements based on M&V protocol for post-installation. • Provide a summary of post-installation M&V progress in Progress Report(s) (see subtask 1.5) which shall include but not be limited to: o A narrative on operational highlights from the reporting period, including any stoppages in operation and why; and o A summary of M&V findings from the reporting period. • Analyze post-installation electrical, natural gas and/or other fossil fuel consumption and GHG emissions. 3 GFO-18-903, Food Production Investment Program, California Energy Commission, November 2018. xxxxx://xxx.xxxxxx.xx.xxx/contracts/GFO-18-903/000_FPIP_Solicitation_Manual.docx • Prepare and provide a Post-installation M&V Findings Report that includes M&V protocol, pre and post install measurements (and calculations), analysis, and results performed in this task. Results should at a minimum report on the reduction of electricity, natural gas and/or other fossil fuel usage and reductions of GHG emissions that directly result from this project.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • POST-REVIEW DISCOVERIES If, during the implementation of an undertaking, a previously unidentified property that may be eligible for inclusion in the National Register is encountered, or a known historic property may be affected in an unanticipated manner, the Agency Official shall follow 36 C.F.R. § 800.13(b).

  • Service Locations X.X. Xxxxxx maintains various operational/service centers and locations through the United States and foreign jurisdictions. The services provided under this Agreement may be provided from one or more such locations. X.X. Xxxxxx may change the operational/service centers and locations as it deems necessary or appropriate for its business concerns.

  • Measurement and Billing The Parties shall measure Interconnection in accordance with this Section 4.6 and xxxx in accordance with Article XXVII and this Section 4.6.

  • CONTRACT ITEM CHANGES A. If a manufacturer discontinues a contracted item, that item will automatically be considered deleted from the contract with no penalty to Contractor. However, H-GAC may at its sole discretion elect to make a contract award to the next lowest Respondent for the item, or take any other action deemed by H-GAC, at its sole discretion, to be in the best interests of its Customers.

  • Vacation Credits All employees shall participate in the County’s Terminal Pay Plan (Plan). However, only the terminal paychecks (including unused vacation) of those employees who have reached the age of fifty-five (55) shall be placed into the Plan. These terminal paychecks shall be placed into the Plan on a pre-tax basis in accordance with the Plan, all applicable laws and all rules and regulations applicable to the Plan.

Time is Money Join Law Insider Premium to draft better contracts faster.