PAYMENTS TO COUNTY. 7.1.1 In consideration of the granting of this franchise, and for the privilege of providing solid waste service along and within the rights-of-way of the county, Franchisee shall pay to County a franchise fee equal to ten percent (10%) of Franchisee's annual gross receipts attributable to services provided under this Agreement.
PAYMENTS TO COUNTY. A. CAPITATION RATES In consideration of full compliance by the County with Contract requirements, the Department agrees to pay the County monthly payments based on the capitation rate specified and subject to the conditions of this Contract. The capitation rate shall not include any amount for recoupment of losses incurred by the County under previous Contracts nor does it include services that are not covered under the State Plan.
PAYMENTS TO COUNTY. A. CAPITATION RATES In consideration of full compliance by the County with Contract requirements, the Department agrees to pay the County monthly payments based on the capitation rate specified and subject to the conditions of this Contract. Capitation payments will only be made for Medicaid-eligible enrollees. The capitation rates shall be prospective and based on an actuarially sound methodology as required by federal regulations. The capitation rate shall not include any amount for recoupment of losses incurred by the County under previous Contracts nor does it include services that are not covered under the State Plan. No payment shall be made to a network provider other than by the County for services covered under this contract, except when these payments are specifically required by the State in Title XIX of the Act, in 42 CFR chapter IV, or when the State makes direct payments to network providers for graduate medical education costs approved under the State plan.
PAYMENTS TO COUNTY. CONTRACTOR shall reimburse COUNTY for the costs of program certification, administration and ongoing monitoring activities. CONTRACTOR will remit verification of said costs to COUNTY Auditor-Controller, no later than thirty (30) days following the close of each calendar quarter:
PAYMENTS TO COUNTY. 1.1 Amounts due to County under this Contract will be determined as follows:
PAYMENTS TO COUNTY a. The Division agrees to deposit all taxes collected under this Agreement to a trustee account within the City established on behalf of and for the benefit of the County. The account will earn interest based on the City's internal interest allocation used for its own funds.
PAYMENTS TO COUNTY. FRANCHISEE does not timely and fully make any payment to COUNTY required under this AGREEMENT (including payment of Franchise Fees):
PAYMENTS TO COUNTY. Subject to the escalations as hereinafter set forth, effective upon execution of this Agreement by the parties, Palcare shall pay County a monthly amount of $11,084.90 for the use of entire facility, inclusive of the first and second floors and outdoor spaces, which rate shall be in effect through June 30, 2015. Such amount payable shall be adjusted effective July 1, 2015 and thereafter on July 1 of every fifth year (2020, 2025) of the term (the “Adjustment Date”), as follows: The Consumer Price Index for All Urban Consumers (base years 1982-1984 = 100) for the San Mateo-Oakland-San Xxxx area, published by the United States Department of Labor, Bureau of Labor Statistics (the “Index“), which is published most immediately preceding the Adjustment Date (the “Adjustment Index“), shall be compared with the Index published most immediately preceding July 1, 2010 in the case of the first Adjustment Date or, in the case of any subsequent Adjustment Date, the Index published most immediately preceding the prior Adjustment Date (the “Base Index“). If the Adjustment Index has increased over the Base Index, then the Base Rent payable on and after the Adjustment Date shall be set by multiplying the Base Rent by a fraction, the numerator of which is the Adjustment Index and the denominator of which is the Base Index. In no event shall the monthly Base Rent on or after the initial Adjustment Date be more than fifteen percent (15%) or, in the case of any subsequent Adjustment Date, be more than fifteen percent (15%) of the monthly amount in effect for the last full month immediately prior to the Adjustment Date. If the Index is changed so that the base year differs from that used as of the date most immediately preceding the Commencement Date, the Index shall be converted in accordance with the conversion factor published by the United States Department of Labor, Bureau of Labor Statistics. If the Index is discontinued or revised during the Term, such other government index or computation with which it is replaced shall be used in order to obtain substantially the same result as would be obtained if the Index had not been discontinued or revised.] Payment shall be made within fifteen (15) days of the end of each calendar month. This amount shall be paid to County in advance, without prior demand and without any deduction, setoff or counterclaim whatsoever, in equal consecutive monthly payments on or before the first day of the term and on or before the first day of each ...
PAYMENTS TO COUNTY. During fiscal year 2008-09, the County will require Palcare to provide the Commission and County within 30 days of the end of each quarter ending on September 30, December 31, March 31 and June 30, documentation of the actual costs billed in accordance with this Agreement. The Commission will pay the County the quarterly amounts required under this Agreement based upon quarterly invoices submitted by Palcare to the County not to exceed $90,000 quarterly, or $306,500 annually, each such amount to be increased each fiscal year starting with fiscal year 2009-10 as provided in Section 2.A. The quarterly invoices shall clearly show the total amount due, as well as a detailed breakdown of how such amount was determined. Specifically, the invoices shall include the following schedules for each month in the quarter under consideration: Schedule Required Information
PAYMENTS TO COUNTY. A. CAPITATION RATES In consideration of full compliance by the County with contract requirements, the Department agrees to pay the County monthly payments based on the capitation rate specified and subject to the conditions of this Contract. Capitation payments will only be made for Medicaid-eligible enrollees. The capitation rates shall be prospective and based on an actuarially sound methodology as required by federal regulations. The capitation rate shall not include any amount for recoupment of losses incurred by the County under previous Contracts nor does it include services that are not covered under the State Plan. No payment shall be made to a network provider other than by the County for services covered under this contract, except when these payments are specifically required by the State in Title XIX of the Act, in 42 CFR chapter IV, or when the State makes direct payments to network providers for graduate medical education costs approved under the State plan. • Payment Reconciliation for Psycho-education Services Psycho-education services will be paid prospectively in the first year of the contract. The payments will be made quarterly and will be reconciled within 30 days of receipt of the County-submitted services report. The payment reconciliation process will include a review the number of Wraparound members receiving these services, the type and quantity of services. The payment will be adjusted according to the services provided. This reconciliation will be through the Bureau of Fiscal Management.
