Ongoing Costs. Ongoing costs directly related to operation of the System following implementation, including but not limited to hosting fees and maintenance and support, shall be shared among the Participants. The County, as System Administrator, will be responsible for receiving and initially paying such costs as they are billed by the vendor. Following each such annual payment to the vendor, the County will invoice each Participant (other than itself) in the amount listed in Exhibit B for the corresponding year based upon the Participant’s population. . Each Participant agrees to pay such amount to the County within thirty (30) days of receipt of the invoice. No additional, specific authorization of the Participants shall be required for routine hosting fees, maintenance, support and similar costs required to keep the System operational. Prior to the conclusion of the third year of this MOU, the Steering Committee shall review and adopt an updated cost sharing allocation to address the ongoing costs after Year 3. Upon its adoption by the Steering Committee, such updated cost sharing allocation will replace the current Exhibit B. When reasonably practicable, the System Administrator will use its best efforts to provide advance notice to the Participants of increases in ongoing operational costs.
Ongoing Costs a. Annual maintenance fee for this module will be $7,500.00. Contractor shall provide a comprehensive maintenance program through their Standard Support Services Agreement. An eleven (11) member support team is available from 7:00
Ongoing Costs. See assumptions 4 and 5 Service Component Year 1 Year 2 Year 3 Year n Software Maintenance £X £X £X £X Hardware / Infrastructure Maintenance £X £X £X £X 8.3 Assumptions Ref Assumption 1 Based on the current level of detail TVS pricing assumes the following team numbers - UK-based project manager (30% effort – 1 day a week onsite at DCC offices in London) - Technical product owner based full time at DCC offices in London - India-based technical authority (who also leads model development) (See note 1 below) - 2 India-based teams for model development and simulation/testing with 4 engineers per team (1 senior engineer as leader, 2 experienced engineers and 1 junior engineer) (see note 2 below) All pricing is based on this assumption TVS expect to be able to provide all required services and deliverables within the RFP with this team and therefore no additional professional services NOTE: In version 1.5 the project duration was reduced from 250 to 190 days – the cost in version 1.5 reflects this 2 Start date = TBD (see note 3 below) and end date = TBD (note end date is not clear in figure 2 of RFP) = 250 working days (allowing for holidays) (see note 4 below) 3 TVS Hardware / Infrastructure will consist of - TVS will provide access to the model and simulations through a private TVS cloud (ass demonstrated at the DCC offices) - TVS will deliver source code so that DCC and partners can run the code on existing hardware (Windows and Linux) - TVS also plans to deliver a laptop that is configured to run the delivered model and simulations 4 Ongoing maintenance assumes no changes in requirements or features but just updates to fix any issues found in the initial delivery. It is expected that these will be very few and so nominal maintenance costs will be charged 5 TVS will maintain the software delivery in our own cloud computer and also the Linux laptop supplied. It is expected that minimal maintenance will be needed for these solutions Notes on changes to previous quote: Given clarification on expected complexity of final system, TVS has made estimates on the complexity of the CSS model, stubs and test environment
Ongoing Costs. Escheatment and abandoned property management -price per item First Citizens Bank FULL REG-E PROCESSING Contract Date April 1, 2012
Ongoing Costs. The Borrower shall within five Business Days on demand pay to the Security Agent and the Lender, the amount of all out-of-pocket costs and expenses (including reasonable legal fees and any travel expenses, provided the Borrower shall not be required by this Clause 16.3 (Ongoing costs) to pay travel expenses in excess of $ 15,000 in any calendar year) incurred in the aggregate by the Security Agent or the Lender in connection with monitoring the Loans under this Agreement including any inspection or access permitted under Clause 20.10 (Access), provided further that the Security Agent shall only incur travel expenses under this Clause 16.3 with the consent of the Lender.
Ongoing Costs. The ongoing costs associated with each of the detection methods, presuming such detection methods have been located and are deemed viable, are not significant once the detection method has been discovered / determined via funding from the initial “sunk costs”. Cash flow from a small independent, semi-startup company cannot be counted upon in the initial years or phases to fund significant scientific research;
Ongoing Costs. In the event of:
Ongoing Costs. CMIC shall be solely responsible for (i) all the Development Costs incurred in connection with the Development of Product for any Indication in Field in CMIC Territory, (ii) all the Regulatory Activities Costs associated with obtaining the Regulatory Approval for Product for any Indication in Field in CMIC Territory, and (iii) all the costs associated with the Commercialization of Product in Field in CMIC Territory.
Ongoing Costs. Figure 3a below shows the estimated ongoing cost for the calendar year 2020. The total cost per week will be approximately $10,657.35. The total cost per month will be approximately $46,308.83. The total cost per year will be approximately $555,705.95. Figure 3b below shows the estimated ongoing cost for the calendar year 2021. The total cost per week will be approximately $12,255.91. The total cost per month will be approximately $53,255.00. The total cost per year will be approximately $639,060.00. These estimates include any and every expense made by the brewery. Utilities, rent, equipment purchasing and maintenance, taproom maintenance and enhancement, water management, keg, can and bottle materials, office supplies, legal fees, payroll, FICA and Medicare, Loan payment, and insurance are all accounted for in this table. August 2020 to July 2021 Estimated Cost Line Item Cost per Week Cost per Month Cost per Year Brewing Cost $1,799.99 $7,821.42 $93,857.00 Building $115.07 $500.00 $6,000.00 Equipment Purchase $115.07 $500.00 $6,000.00 Equipment Repair $19.18 $83.33 $1,000.00 FICA & Medicare $292.69 $1,271.81 $15,261.75 Glassware $115.07 $500.00 $6,000.00 Insurance $383.56 $1,666.67 $20,000.00 Keg/Cans/Growlers $242.50 $1,053.72 $12,644.68 Legal/Government $115.07 $500.00 $6,000.00 Loans/Investors $958.90 $4,166.67 $50,000.00 Marketing $115.07 $500.00 $6,000.00 Misc $115.07 $500.00 $6,000.00 Mortgage $2,553.41 $11,095.21 $133,142.52 Office Supplies $19.18 $83.33 $1,000.00 Payroll $3,260.27 $14,166.67 $170,000.00 Taproom Maintenance $57.53 $250.00 $3,000.00 Utilities Electric $69.04 $300.00 $3,600.00 Utilities Gas $69.04 $300.00 $3,600.00 Utilities Internet $23.01 $100.00 $1,200.00 Utilities Phone $23.01 $100.00 $1,200.00 Utilities Sewage $69.04 $300.00 $3,600.00 Utilities Water $69.04 $300.00 $3,600.00 Water System $57.53 $250.00 $3,000.00 Total: $10,657.35 $46,308.83 $555,705.95 Figure 3a August 2021 to July 2022 Estimated Cost Line Item Cost per Week Cost per Month Cost per Year Brewing Cost $2,249.99 $9,776.77 $117,321.25 Building $115.07 $500.00 $6,000.00 Equipment Purchase $115.07 $500.00 $6,000.00 Equipment Repair $19.18 $83.33 $1,000.00 FICA & Medicare $365.86 $1,589.77 $19,077.26 Glassware $138.08 $600.00 $7,200.00 Insurance $479.45 $2,083.33 $25,000.00 Keg/Cans/Growlers $303.13 $1,317.15 $15,805.85 Legal/Government $134.25 $583.33 $7,000.00 Loans/Investors $901.37 $3,916.67 $46,999.98 Marketing $115.07 $500.00 $6,000.00 Misc $115.07 $500.00 $6,00...
Ongoing Costs
