After Year 3 Sample Clauses

After Year 3. After Year 3, Prior Lake’s future annual certifications would consist of reporting on any redevelopment that occurs and demonstrating that the Projected Discharge Rate of the redevelopment is equal to or less then the previous developed condition. Exhibit D – Outlet Channel Design, Construction, and Maintenance Schedule Outlet Channel Segment 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 1 Prior Lake To CR 42 D C (winter 05-06) M1 M1 M1 M1 M1 M2 M2 M2 M2 2 CR 42 to Pike Lake Inlet D C (winter 07-08) M1 M1 M1 M1 M1 M2 M2 3 Pike Lake Inlet to Pike Lake Trail D C (winter 07-08) M1 M1 M1 M1 M1 M2 M2 4 Pike Lake Trail to CR 16 D C (winter 08-09) M1 M1 M1 M1 M1 M2 5 CR 16 to Deans Lake Outlet D C (winter 06-07) M1 M1 M1 M1 M1 M2 M2 M2 6 Deans Lake Outlet to TH 169 D C (fall- winter M1 M1 M1 M1 M1 M2 M2 M2 M2 05-06) 7 TH 169 to TH 101 D C (winter 07-08) M1 M1 M1 M1 M1 M2 M2 8 TH 101 to Blue Lake Inlet D C (winter 08-09) M1 M1 M1 M1 M1 M2 Notes: D = Design; C = Construction; M1 = 0-5 yrs. Maintenance; M2 = 6+ yrs. Maintenance. Exhibit E – Nine Year Estimate of Outlet Channel Design, Construction, and Operation And Maintenance Costs The following tables present the Watershed District’s estimate by Project Cooperator of the Outlet Channel Restoration And Enhancement Project Design Costs and Construction Costs from 2007 through 2009, the Outlet Channel Operation And Maintenance Costs from 2007 through 2015, and the annual contributions to establish the Emergency Maintenance Fund. Project Cooperator 2007 2008 2009 2010 2011 D &C1 Maint.2 D &C Maint. D &C Maint. D &C Maint. D &C Maint. Watershed Dist. $ 306,054 $ 76,948 $ 445,978 $ 97,491 $ 157,197 $ 151,577 -- $ 174,034 -- $ 149,270 Shakopee 219,326 $21,875 220,893 43,802 156,985 65,746 -- 88,173 -- 75,627 Prior Lake 135,318 $19,901 167,966 31,227 86,805 49,908 -- 62,308 -- 53,442 SMSC 61,463 $7,684 59,992 14,130 51,003 19,578 -- 26,864 -- 23,041 Total $ 722,160 $ 126,408 $ 894,830 $ 186,650 $ 451,990 $ 286,809 -- $ 351,380 -- $ 301,380 Project Cooperator 2012 2013 2014 2015 Total D &C1 Maint.2 D &C Maint. D &C Maint. D &C Maint. Watershed Dist. -- $ 123,178 -- $ 112,907 -- $ 85,863 -- $ 74,635 $ 1,955,132 Shakopee -- 70,963 -- 59,999 -- 49,026 -- 37,813 1,110,229 Prior Lake -- 47,924 -- 42,262 -- 32,921 -- 26,721 756,705 SMSC -- 21,110 -- 17,888 -- 15,164 -- 11,521 329,439 Total -- $ 263,175 -- $ 233,055 -- $ 182,975 -- $ 150,690 $ 4,151.505 1 D & C = Design Costs and Construction Costs 2 Maint. = Operation ...
AutoNDA by SimpleDocs

Related to After Year 3

  • Calendar Year Calendar Year" for the purposes of this Agreement shall mean the twelve (12) month period from January 1st to December 31st, inclusive.

  • After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours? Example: The most common after hours coefficient is time and a half. If your regular hours coefficient is .95, your after hours coefficient would be 1.45. Remember that this is a ceiling discount. You can discount lower than the contract coefficient, but not higher.

  • First Year Wage Adjustment Effective July 1, 2017, all salary ranges and rates shall be increased by two percent (2.0%), rounded to the nearest cent. The compensation grids for classes covered by this Agreement are contained in Appendix E-1. Employees shall convert to the new compensation grid as provided in Section 2.

  • Refund after Scaling Completed Any cash deposit, in excess of that required to meet charges under B4.2, shall be refunded or transferred within 15 days of Purchaser’s request after Scaling is completed, except for amounts estimated to be required under B9.5. B4.3 Payment Guaranteed by Xxxx or Deposited Securities. To guarantee payment, Purchaser may fur- nish and maintain an acceptable surety bond or deposit in a Federal Depository negotiable securities of the United States. The securities shall be deposited through the Re- gional Fiscal Agent accompanied by a power of attorney and agreement authorizing the bond-approving officer to sell or collect such securities if payment is not made within 15 days of billing by Forest Service. The penal sum of such surety bond or the market value at time of deposit of such negotiable securities shall be the maximum amount of the payment guaranteed. For payment purposes, penal sum of the surety bond or market value at time of deposit of negotiable securities shall be in lieu of the performance bond furnished under B9.1.

  • Five Years All full-time employees who have been continuously employed by the Employer for five (5) years shall receive three (3) weeks’ vacation with full pay.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Second Year Wage Adjustment Effective July 1, 2020, all salary ranges and rates shall be increased by two and one-half percent (2.50%), rounded to the nearest cent. Salary increases provided by this Section shall be given to all employees including those employees whose rates of pay exceed the maximum rate for their class. The compensation grids for classes covered by this Agreement are contained in Appendix E-2. Conversion to the new compensation grid shall not change an employee’s eligibility for step progression increases.

  • Minimum Salaries 12.1 The minimum base salary for all Bargaining Unit members shall be as follows: Rank Effective 9/1/2016 Professor $77,510 Assoc. Professor $62,520 Asst. Professor $51,325 Instructor $43,835 Senior Librarian $77,510 Assoc. Sr. Librarian $66,270 Assoc. Librarian $60,730 Asst. Librarian $51,325 Beg. Librarian $43,835 Faculty Members earning a base salary below the effective minima shall move to the new minima and receive any across-the-board and compression increase under Article 10 on his or her minima. Faculty Members who will receive regional campus increases under Article 10 of this Agreement shall receive those increases before any adjustment to meet the minimum salary required by this Article.

  • PRE-COMMENCEMENT PHASE Part 1 - Pre-commencement Phase Services Part 2 - Construction Documents and Site Plan SECTION 3 – CONSTRUCTION PHASE Part 1 - Construction Phase Services Part 2 - Changes to the Work Part 3 - Time. Part 4 - Correcting the Work, Inspections, Covering and Uncovering Work Part 5 - Subcontractors, Trade Contractors, and Suppliers

  • Xxxx Pay We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft account for xxxx payment transfer by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Xxxx Pay transactions may apply: - There is no limit on the number of xxxx payments per day.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!