Transportation Programs Sample Clauses

Transportation Programs. A. “C” Mileage Effective July 1, 2004, the “C” mileage reimbursement rate was increased to forty cents ($.40) per mile. Effective July 2, 2005 the rate shall increase to forty-seven cents ($.47) per mile. Effective July 1, 2006, the rate shall increase to forty-eight cents ($.48) per mile. Effective July 1, 2007, the rate shall increase to forty-nine cents ($.49) per mile.
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Transportation Programs. Shipper shall communicate to TRANSMED by letter, within the 15th of September of the current Contractual Year (Y), its indicative, not binding annual transportation program monthly detailed for the following Contractual Year (Y+1). Shipper shall communicate to TRANSMED, within the 15th of the current Month (M), its indicative, not binding monthly transportation program weekly and daily detailed for the following Month (M+1). Shipper shall communicate to TRANSMED, by 18:00 GMT+1 of every Tuesday, its indicative, not binding weekly transportation program daily detailed for the Week starting the following Sunday. The communicated daily quantities are intended for a constant hourly flow rate during each Day and not exceeding the Committed Flow Rate. Such program shall be automatically considered as confirmed if Shipper receives no modification by Wednesday 18:00 GMT+1. Shipper shall at any time have the right to modify the above-mentioned weekly program, provided that these modifications are in accordance with the relevant provisions of the GTA.
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Transportation Programs. Classifications Categorically Eligible for “D” Mileage Asbestos Program Manager Area Manager I Area Manager II Building Inspector Supervisor City Attorney Investigator Code Compliance Officer Code Compliance Supervisor Combination Inspector I Combination Inspector II District Manager Electrical Inspector I Electrical Inspector II Field Representative Hazardous Materials Inspector I Hazardous Materials Inspector II Hazardous Materials Inspector III Hazardous Materials/Pretreatment Trainee Hazardous Materials Program Manager Information Systems Technician Mechanical Inspector I Mechanical Inspector II Meter Reader Power Plant Superintendent Power Plant Supervisor Principal City Attorney Investigator Public Works Superintendent Pump Station Operations Supervisor Safety Officer Safety Representative I Safety Representative II Senior City Attorney Investigator Senior Combination Inspector Senior Electrical Inspector Senior Electrical Supervisor Senior Mechanical Inspector Senior Structural Inspector Senior Power Plant Supervisor Senior Wastewater Operations Supervisor Senior Zoning Investigator Structural Inspector I Structural Inspector II Supervising Field Representative Supervising Hazardous Materials -Inspector Wastewater Operations Supervisor Zoning Investigator I Zoning Investigator II APPENDIX F Voluntary Certification Pay Classes Eligible for Voluntary Certification Pay: General Water Utility Supervisor Principal Water Utility Supervisor Senior Water Utility Supervisor Water Utility Supervisor Assistant Water Distribution Operator Distribution Operator Trainee Water Systems Technician IV Water Systems Technician Supervisor Water Systems District Manager Principal Plant Technician Supervisor Senior Plant Technician Supervisor Plant Technician Supervisor Power Plant Superintendent Senior Power Plant Supervisor Power Plant Supervisor Plant Process Control Supervisor Instrumentation and Control Supervisor Electronics Technician Supervisor Senior Plant Technician Supervisor (Senior Maintenance Coordinator) Plant Process Control Supervisor (Plant Maintenance Coordinator) Hazardous Materials Program Manager Supervising Hazardous Materials Inspector Hazardous Materials Inspector I Hazardous Materials Inspector II Hazardous Materials Inspector III Hazardous Materials/Pretreatment Trainee Wastewater Pretreatment Inspector I Wastewater Pretreatment inspector II Wastewater Pretreatment Inspector III Supervising Wastewater Pretreatment Inspector Supervising Plan Rev...
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Transportation Programs. A. “C” Mileage. All employees requested or required by the City to report to work outside of their normal work schedule (i.e. call-back or standby) will be entitled to mileage when traveling in their personal vehicle to and from the work assignment. “C” Mileage reimbursement will be paid in accordance with the current IRS Standard Mileage Rates for business reimbursement.
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Transportation Programs. Tenant shall fully comply with all present or future governmentally mandated and/or non-voluntary programs intended to manage parking, transportation or traffic in and around the Project, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.
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Transportation Programs. A. “C” Mileage Delete entire section and replace with the following paragraph: Effective July 1, 2011, the “C” Mileage reimbursement shall be consistent with the I.R.S. rate. All employees requested or required by the City to report to work outside of their normal work schedule (i.e., call-back or standby) will be entitled to mileage when traveling in their personal vehicle to and from the work assignment.
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Transportation Programs 
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Related to Transportation Programs

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

  • Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.10) administrative fee, unless a “flat rate” is provided in the transportation contract. In the event that the transportation provider notifies the LEA or SELPA Director that CONTRACTOR is more than 90 days behind in payment for transportation services, LEA shall have the right, in its sole and exclusive discretion, but not the obligation, to make payment for such services directly to the transportation provider, and to deduct such payments from any sums owed to CONTRACTOR pursuant to this Master Contract and any Individual Services Agreement between the parties. In the event that the LEA makes direct payment of the transportation provider’s charges, it shall be entitled to withhold both the transportation charges themselves and such additional amount as shall be reasonably necessary to compensate the LEA for the staff and other costs incurred in making direct payment of those charges. The remedies provided to the LEA pursuant to this Paragraph shall not be exclusive. CONTRACTOR shall not include transportation through the use of services or equipment owned, leased or contracted through the LEA unless expressly provided in the Individual Services Agreement for the student transported.

  • Transporting Students Teachers shall not be required to transport a student in a private vehicle on behalf of the school.

  • Transportation of Accident Victims Transportation to the nearest physician or hospital for employees requiring medical care as a result of an on-the-job accident shall be at the expense of the Employer.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • Transportation Costs The cost of transporting a Warranted Part claimed to be defective to the facilities designated by the Seller and for the return therefrom of a repaired or replaced Warranted Part shall be borne by the Buyer.

  • Transport 6.1.1 BellSouth shall provide nondiscriminatory access, in accordance with FCC Rules 51.311, 51.319, and Section 251(c)(3) of the Act to interoffice transmission facilities described in this Section 6 on an unbundled basis to EZ Phone for the provision of a qualifying service, as set forth herein.

  • Transportation Allowance When an employee is required to travel to the Hospital or to return to her home as a result of reporting to or off work between the hours of 2400 - 0600 hours, (other than reporting to or off work for her regular shift) or any time while on standby, the Hospital will pay transportation costs either by taxi or by her own vehicle at the rate of forty cents (40 cents) per kilometre (to a maximum of fourteen dollars ($14.00) or such greater amount as the Hospital may in its discretion determine for each trip between the aforementioned hours. The employee will provide to the Hospital satisfactory proof of payment of such taxi fare. Where the Hospital requires the employee to travel between sites, the Hospital will pay for transportation costs of forty (40) cents per kilometre unless the Hospital provides transportation between sites.

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