Budget and Timeline Sample Clauses

Budget and Timeline. This research partnership will commence in April 2016 and will continue for a two-year period. ELRHA and the Strategic Research Partner commit to a review of the partnership every 6 months. For each distinct piece of work a Statement of Work and budget will be agreed between ELRHA and the strategic research partner. The budget will be presented in terms of number of days at a pre- agreed daily rate. For each piece of work payment will be linked to satisfactory completion the milestones and deadlines outlined in the Statement of Works. The partnership will be under the form of a framework agreement. Payment will only be made on the completion of distinct pieces of work, which at this stage we cannot specifically state what they will be. However, ELRHA and the strategic research partner will agree to a minimum commitment of 40 days a year, with a maximum of 40 additional days on a draw-down basis, and with payment upon satisfactory delivery of work. For ad-hoc project work requests, the partner will respond to ELRHA within three days to confirm their availability and statement of works and, for larger tasks, to respond within a period of 7-day period. As part of the initial work request, ELRHA and the research partner will agree on a timely and reasonable start-date for the work. Subject to the production of relevant receipts and the terms of Save the Children UK’s expenses policy, Save the Children UK will reimburse the cost of reasonable travel, accommodation and out-of-pocket expenses reasonably incurred by the Supplier in the course of providing the Services to Save the Children UK, provided the expenses are agreed in advance by Save the Children UK.
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Budget and Timeline. Xxxxxxx works on time and materials basis and will accomplish the work as identified in each task. The work under Tasks 1-5 will require some flexibility in the proposed budget with the anticipated annual budget estimated at approximately $100,000 per year for each year during the five-year duration of the contract, with an NTE of $500,000. Notice to Proceed (Notice) for Tasks 1-5 is expected no later than July 1, 2024. Project tasks will immediately commence at the direction of City Staff at that time. All timelines associated with project deliverable reporting are identified in each associated task. Task 6 will be only become available with a written notice to proceed issued by the City with an accompanying task order and budget. Budget considerations for Task 6 are not included in the overall budget proposal for tasks 1-5 since specific tasks have not yet been identified. Contract duration will be for a period of three years with an option to renew for two additional years through June 30, 2029. Project check-in between Zanjero and City Staff will occur no less than twice per month for the duration of the Project.
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Budget and Timeline. The overall first year budget range for the project scope as outlined in this RFP is $150K. The City’s expectation is that the selected Vendor will be able to meet the following hard milestone deadlines assuming Notice to Proceed on 06/23/2023. Pay stations must be installed within 3 months after the contract award. The city does expect to expand the paid parking in downtown in years 2024-2026 (not in current scope, would require a project extension). This would require an extension of the contract to purchase additional pay stations. It is the intent that the City would use the same pay station technology for this expansion should the deployment of the first six pay stations prove successful. The total number of increased pay-stations needed is to be determined. Additional services may be authorized by the City as needed.
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Budget and Timeline. The project will consist of three phases, and will be completed in its entirety by December 31, 2019. Deliverables:
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Budget and Timeline. Set forth on Schedule III is a true, correct and complete copy of the most recent budget and timeline provided by Dos Caminos to NEP DC Holdings with respect to the Dos Caminos Expansion Projects as of the Signing Date.
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Budget and Timeline. A. Provide a detailed budget breakdown for the proposed services, including all associated costs per the RFP and hourly rates. B. Present a project timeline outlining key milestones and deadlines that are aligned with the Village’s RI&AP within the contract timeline (12 months).
Sample 1
Budget and Timeline. We have outlined the anticipated budget for this study in the appended pricing sheet. We will carry out the study in three phases:
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Budget and Timeline. ​ Reagent quality for LC-MS must be stringent due to the sensitivity of this technique will be billed to Ampio as a pass-through cost. Further, the costs associated with proteomics and metabolomics center on the type ofreagents necessary to answer the research question. For example, proteins or metabolites that have been labeled with heavy atoms are used for standards when quantifying specific proteins/metabolites. However, for semi-quantification, it is not necessary to have a heavy standard, so it depends on where the initial results lead Ampio. Running LC-MS, processing the data, and interpreting results will require significant time from a highly trained TR scientist. As the TR Omics group will be processing samples handed off from other arms of the research group, the timeline will be impacted by the receipt of samples. Once samples are in hand, sample prep for proteomics generally takes 2 days. Metabolomics sample prep can be done and analyzed in one day. Proteomics LC-MS run time is 3 hours per sample. Metabolomics run time is 10-30 minutes per sample. Once these data are obtained, processing, analyses, report writing, and figure generation will be delivered within 4-6 weeks of the completed experiment. ​ The Omics team will deliver protein and metabolite identification reports, corresponding raw data, and team-guided figures to aid visualization of report results, which will be summerzied in a research report. These data will help guide the research team in several ways: 1) elucidate proteins and metabolites that are differentially regulated in chondrocyte biology ​ ​ ​ downstream of Ampion treatment, 2) uncover protein and metabolic pathways that are regulated by or changing with Ampion treatment in chondrocytes and other cells associated with joint inflammation, 3) identify possible targets for future drug development, and 4) understanding how Ampion is affecting the proteome and influencing cellular metabolism . ​ ​ ​
Sample 1
Budget and Timeline. ​ Bioinformatics analysis of the effect of Ampion on transcription in immunostimulated PBMCs is currently underway. The manuscript entitled "LMWF5A (Ampion) Demonstrates an Anti-Inflammatory Mode of Action and Similar Drug Targets to Dexamethasone in Activated PBMC" is under peer review at Molecular Biology Reports. These data will also be used to draw connections between Ampion and chondrogenesis. Direct analysis of omics data from inflammasome and chondrocyte experiments will be dependent on timing of raw data receipt. ​ Depending on the level of processing of raw data per each experiment, final upload into IPA may take up to 3-4 weeks for a part-time scientist. Full IPA analysis is an ongoing process depending on what data show and the areas of interest that arise. Analysis and manuscript completion may take up to 3-6 months for a part-time scientist. Research report(s) will be delivered within 4-6 weeks of completed work, and a full report summarizing all work will be presented quarterly. Dataset analyses will be deposited to the M drive server at Ampio Pharmaceuticals. The format will be a research report and include all files that are required to repeat the analyses. These files may include but are not limited to original data, programming scripts, IPA summaries, and graphs of interest. ​ Results and findings that are determined to contribute to the drug development of Ampion will be written into manuscripts and submitted to peer-reviewed journals with Sponsor approval. Upon receipt ofreviewed manuscripts, TR will address, if necessary, reviewer's comments and revise the manuscripts. ​ ​ ​ ​
Sample 1

Related to Budget and Timeline

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

  • Budget Summary Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK

  • Annual Operating Budget and Financial Projections Within sixty (60) days after the end of each fiscal year of Borrower Representative (and promptly and within five (5) days of any material modification thereto), an annual operating budgets, on a consolidating basis (including income statements, balance sheets and cash flow statements, by month) for the upcoming fiscal year of Borrower Representative, as approved by Borrower Representative’s Board, together with any related business forecasts used in the preparation of such annual financial projections.

  • Budget Revisions Grantee shall obtain Prior Approval from Grantor whenever a Budget revision is necessary for one or more of the reasons enumerated in 2 CFR 200.308 or 44 Ill. Admin. Code 7000.370(b). All requests for Budget revisions that require Grantor approval shall be signed by Grantee’s authorized representative and submitted to Grantor for approval. Expenditure of funds under a requested revision is prohibited and will not be reimbursed if expended before Grantor gives written approval.

  • Background and Narrative of Budget Reductions 2. Assumptions Used in the Deficit Reduction Plan: - EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain:

  • Flexible Work Schedule A flexible work schedule is any schedule that is not a regular, alternate, 9/80, or 4/10 work schedule and where the employee is not scheduled to work more than 40 hours in the "workweek" as defined in Subsections F. and H., below.

  • Flexible Work Schedules An employee may request a modification of their current work schedule to another schedule. The Employer, or its designees, may approve or deny flexible work schedules and retain the responsibility for determining exemptions from, or terminations of, flexible work schedules which adversely affect the operation of the Minnesota Judicial Branch or the level of service to the public.

  • BUDGET REDUCTIONS In the event that the County’s Board of Supervisors adopts, in any fiscal year, a County Budget which provides for reductions in the salaries and benefits paid to the majority of County employees and imposes similar reductions with respect to County Contracts, the County reserves the right to reduce its payment obligation under this Contract correspondingly for that fiscal year and any subsequent fiscal year during the term of this Contract (including any extensions), and the services to be provided by the Contractor under this Contract shall also be reduced correspondingly. The County’s notice to the Contractor regarding said reduction in payment obligation shall be provided within thirty (30) calendar days of the Board’s approval of such actions. Except as set forth in the preceding sentence, the Contractor shall continue to provide all of the services set forth in this Contract.

  • Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).

  • Project Implementation Manual The Recipient, through the PCU, shall: (i) take all action required to carry out Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4 (ii) of the Project in accordance with the provisions and requirements set forth or referred to in the Project Implementation Manual; (ii) submit recommendations to the Association for its consideration for changes and updates of the Project Implementation Manual as they may become necessary or advisable during Project implementation in order to achieve the objective of Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4(ii) of the Project; and (iii) not assign, amend, abrogate or waive the Project Implementation Manual or any of its provisions without the Association’s prior agreement. Notwithstanding the foregoing, if any of the provisions of the Project Implementation Manual is inconsistent with the provisions of this Agreement, the provisions of this Agreement shall prevail and govern.

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