Line Item Budget. Billable Regular Time Labor Rate (Normal Business Hours) Per Hour $ Billable Overtime Labor Rate (Outside Normal Business Hours) Per Hour $ Billable Emergency Response Rates Per Hour $ Bi-Annual Inspection and Maintenance Generator Service. Per Service $ Additional 250 hours Inspection and Maintenance Generator Service Per Service $ Prime Contractor Percent Mark-Up on Vendor Supplied Invoice Materials (not to exceed 25%) % Prime Contractor Mark-Up on Sub Contractor Supplied Invoice (not to exceed 20%) % The Contractor shall be reimbursed for actual services rendered on an as-needed basis, as requested and approved by the CDFW Contract Manager. The Contractor shall be reimbursed at the hourly rates and yearly maintenance costs identified in the line item budget, and charges shall not exceed Nineteen thousand nine hundred eighty dollars, and zero cents ($19,980.00), which is the maximum amount of the agreement. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE (CDFW) EXHIBIT G ADDITIONAL PROVISIONS (PUBLIC WORKS)
Line Item Budget. The Contractor shall be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor shall be reimbursed at the unit rates identified below to a total cost that shall not exceed Zero Dollars and No Cents. ($ 0.00) TOTAL CONTRACT AMOUNT FOR YEAR 1 THROUGH YEAR 2 $ The Contractor will provide to CDFW with janitorial services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates shall include all Contractor costs including but not limited to labor, shipping, taxes, transportation, travel, parking and all other expenses necessary under the performance of this contract.
Line Item Budget. 1. Personnel Services (including fringe Benefits @ %) Class Hours Prop 13 SWRCB Share Capital Cost* Match Share (if applicable) $ $ Total Budget Wage/Hour Principle Engineer** Senior Engineer** Associate Engineer** Word Processor**
Line Item Budget. See Exhibit B, Attachment 1. The Contractor will provide contractual operation and routine systems maintenance of the domestic water treatment plant located at the Imperial Wildlife Area as outlined in Exhibit A. Rates shall include all Contractor costs including but not limited to: labor, transportation, travel, testing, reporting, parking, and all other expenses necessary under the performance of this contract. YEAR 1 – Upon DGS approval through June 30, 2022 OPERATING EXPENSES MONTHLY COST NUMBER OF MONTHS TOTAL Operation and maintenance of water treatment plant (including employee benefit requirements) $ X 3 (approx.) = $ YEAR 2 – July 1, 2022, through June 30, 2023 OPERATING EXPENSES MONTHLY COST NUMBER OF MONTHS TOTAL Operation and maintenance of water treatment plant (including employee benefit requirements) $ X 12 = $ YEAR 3 – July 1, 2023, through June 30, 2024 OPERATING EXPENSES MONTHLY COST NUMBER OF MONTHS TOTAL Operation and maintenance of water treatment plant (including employee benefit requirements) $ X 12 = $ YEAR 4 – July 1, 2024, through March 1, 2025 OPERATING EXPENSES MONTHLY COST NUMBER OF MONTHS TOTAL Operation and maintenance of water treatment plant (including employee benefit requirements) $ X 8 = $ Total Amount of Agreement (YEAR 1 + YEAR 2 + YEAR 3 + YEAR 4) = $ The Contractor will be reimubursed for actual services rendered, as requested and approved by the CDFW Contract Manager. The Contractor will be reimubursed at the costs identified above. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE EXHIBIT E FEDERAL PROVISIONS (FEDERAL FUNDS)
Line Item Budget. The following is the budget for the CDBG FY housing rehabilitation program to be administered by (name of Subrecipient). Unless otherwise noted, this budget may only be modified through a formal written amendment approved by the Grantee. Rehabilitation Loans and Grants $310,000. 00 Relocation Assistance 20,000. 00 Operations and Administration 83,804. 00 Salaries 50,860. 00 Fringe @ 40% 20,344. 00 Office space (program only) 4,800. 00 Communications 440. 00 Reproduction/printing 600. 00 Supplies and materials 660. 00 Mileage 1,200. 00 Audit 3,000. 00 TOTAL $413,804. 00
Line Item Budget. In all fiscal periods during which this MOU is in effect, the Sheriff will reflect the costs of the SROs as a line item in its budget, with the anticipated reimbursement reflected separately. The Sheriff will annually request/seek funding from the County or other sources as part of the annual budget process for the funding of the SROs, which funding shall be a County budget priority. This MOU is an annual agreement and shall not be construed by any person as a permanent shift in all or part of SRO related costs to the Board.
Line Item Budget. The Contractor will provide to CDFW armed security services in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates include all Contractor costs including but not limited to labor, shipping, taxes, transportation, travel, parking and all other expenses necessary under the performance of this contract. Contractor Monthly Service Rate: October-2020 $ - November-2020 $ - December-2020 $ - January-2021 $ - Feburary-2021 * $ - March-2021 * $ - April-2021 * $ - May-2021 * $ - June-2021 * $ - Contractor Hourly Service Rate: $ TBD $11.15 per hour* Blended Benefit Rate $ TBD Hourly Rate ($12.47 minimum State Hourly Pay Rate for Security Guard Class Code 1985) Contractor’s Security Guard Hourly Rate * In compliance with Government Code 19134; the rate referenced, Security Guard (Class code 1985), is subject to change during the term of the agreement. Should these state rates change during the term of the agreement, the agreement will be amended accordingly. The Contractor further certifies that the requirements of GC Section 19134 relative to employee benefits will be met by providing: Check one: Employee Benefits to Covered Employees Cash Payments to Covered Employees Combination of Employee Benefits and Cash Payments to Covered Employees Overtime: Overtime is allowed as outlined in Exhibit A, Scope of Work, Section F(4). The CalHR blended benefit rate will not be included in overtime. Overtime Hourly Rate: Contractor’s Hourly Rate – $11.15 = $TBD x 1.5 = $TBD per hour. The Contractor will be reimbursed for actual services rendered as requested and approved by the CDFW Contract Manager. The Contractor will be reimbursed at the unit rates identified above to a total cost that must not exceed TBD.
Line Item Budget. Xxxx-Xxxxxxxxxxx Project at the Center for Collaborative Child and Adolescent Psychiatry SEPT 30, 2018 – SEPT 29, 2019 DESCRIPTION BUDGET Personnel 93,015 Educational Workshops and Non-Personnel Expenses 13,300 TOTAL EXPENSES 106,315 Personnel Costs NAME % EFFORT SALARY BENEFITS TOTAL Xxxxx Xxxxxxxx, MD 33 % 74,583 13,649 88,232 Xxxxxx Xxxxx 6.5% 3,522 1,261 4,783 TOTAL PERSONNEL COSTS 93,015 Educational Workshops for Primary Care Providers DESCRIPTION TOTAL Standardized Patient Training for PCPs 5,000 Lunch and Learn: Non-Standardized Patient Training for PCPs 5,000 Honorarium for external speaker 1,500 Educational Materials 1,500 Statistical Software 300 TOTAL COST 13,300 APPENDIX C DOCUMENTATION REQUIRED University shall provide the Partnership for Child Health with the following items: • Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion (form attached) • Certification Regarding Lobbying (form attached) • Name and Contact Information of Invoicing Authority • W-9 • IRS 501(c)3 letter (Non-profit agencies only) • Copies of Liability and Xxxxxxx’x Compensation Insurance showing coverage limits and effective dates (required limits below) SCHEDULE LIMITS Worker’s Compensation Employer’s Liability (including appropriate Federal Acts) Florida Statutory Coverage $1,000,000 Each Accident $1,000,000 Disease Policy Limit $1,000,000 Each Employee Disease Commercial General Liability (including Premises Operations, Blanket Contractual Liability and Independent Contractors) $2,000,000 General Aggregate $2,000,000 Products/Comp. Ops Agg. $1,000,000 Personal/Advertising Injury $1,000,000 Each Occurrence $ 50,000 Fire Damage $ 5,000 Medical Expenses Automobile Liability (All automobiles and other motor vehicles owned, hired or non- owned) $1,000,000 Each Occurrence (Bodily Injury and Property Damage Combined) Sexual Molestation $1,000,000 Per Claim $2,000,000 Aggregate Professional Liability $1,000,000 Per Occurrence $2,000,000 Aggregate • Proof of level 2 background screening (Level II) for any persons with client contact • Methodology used to calculate indirect expenses (if University copy of rate agreement) • Letter of intention to provide non-federal in-kind contribution (if applicable) CERTIFICATION REGARDING
Line Item Budget. The Contractor will provide to CDFW specialized vapor testing, TP-201.3B, in accordance with the specifications, terms, and conditions contained herein, at the unit rates noted below. Rates shall include all Contractor costs including but not limited to labor, shipping, taxes, transportation, travel, parking and all other expenses necessary under the performance of this contract. Three years: Unit FY 2020/21 FY 2021/22 FY 2022/23 TOTAL Completion of One (1) Vapor Recovery Test TP-201.3B Test on an Aboveground Tank and submission of test results Per Year $ $ $ $ Billable Regular Time Labor Rate (Normal Business Hours) Hourly Rate $ Billable Overtime Labor Rate (Outside Normal Business Hours) Hourly Rate $ Percent Xxxx-Up on Vendor Supplied Invoice Materials (Not to exceed 25%) % The Contractor shall be reimbursed for actual services rendered on an as-needed basis, as requested and approved by the CDFW Contract Manager. The Contractor shall be reimbursed at the hourly rates and yearly maintenance costs identified in the line item budget, and charges shall not exceed Four Thousand, Nine Hundred and Ninety-Nine Dollars and Ninety-Nine cents ($4,999.99), which is the maximum amount of the agreement. The percent markup on vendor supplied invoice materials is for items/materials purchased by the contractor required for the execution of the work in this contract. The Contract Manager may request a copy of the vendor supplied invoice for the items/materials charged to the department for confirmation of correct charges. CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE (CDFW) EXHIBIT G ADDITIONAL PROVISIONS (PUBLIC WORKS)
