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  2. Finance Committee - Agenda - 12/18/2019 - P49

Finance Committee - Agenda - 12/18/2019 - P49

By dnadmin on Mon, 11/07/2022 - 13:00
Document Date
Fri, 12/13/2019 - 13:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/18/2019 - 00:00
Page Number
49
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__121820…

For Consultation services provided as described in Appendix A, Section III labor cost
will be paid according to the following hourly rates:

Assistant Manager: $100/hr
Manager hr
President, VP or Treasurer: $195/hr

All labor costs shall be adjusted annually by any increase or decrease in the change in the
12 month Northeast CPI from the prior year, starting on January 1, 2020.

B. Reimbursable Cost items shall be paid to Operator in accordance with the
requirements of Articles 5 and 7. Reimbursable Costs include:

. Spare and replacement parts

. All material, tools and equipment necessary to operate and maintain the Project
Chemicals

Lubricants (including proper disposal costs)

Specialized instrumentation and calibration equipment

Rigging and handling equipment

Consumables and general supplies

Cleaning Supplies

. Shop equipment installed in Project

10. Authorized leased equipment

11. Major equipment overhauls

12. Building repairs and maintenance (not resulting from Operator’s actions).

13. Consultants' fees and expenses, if incorporated in the Annual Budget or
otherwise approved in advance by Owner.

14. Contract Services, if incorporated in the Annual Budget or otherwise
approved in advance by Owner.

15. Software licenses and computer hardware needed to operate the projects

OMNAAARWY >

C. The following will be Reimbursable Costs when specifically related to Project
support:

Office supplies

Office equipment and furniture

Telephone and other communication service charges

Freight and express mail charges

Janitorial, cleaning, and grounds keeping services

WPWN Se

All Services by Operator that support Project activities and all Reimbursable Costs shall
be approved by Owner, through the Annual Budget or otherwise, prior to implementation
by Operator.

29

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Finance Committee - Agenda - 12/18/2019 - P49

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