CCAP AGREEMENT WITH SCHOOL DISTRICT Sample Clauses

CCAP AGREEMENT WITH SCHOOL DISTRICT. Napa Valley College has identified the following: program year, educational program(s) and course(s) to be offered at the said date, time and location; the total number of students to be served and projected FTES; and the instructor and employer of record. PROGRAM YEAR: 2021-2022 EDUCATIONAL PROGRAM (S): Hospitality, Culinary and Tourism Management HIGH SCHOOL: Calistoga Junior-Senior High School LOCATION: 0000 Xxxx Xx, Xxxxxxxxx, XX 00000 TOTAL PROJECTED FTES: 2.67 TOTAL NUMBER OF STUDENTS TO BE SERVED: 40 COURSE NAME COURSE NUMBER TERM TIME DAYS/ HOURS INSTRUCTOR EMPLOYER OF RECORD LOCATION Sanitation and Safety HCTM-100 Full Year Format XXX XXX XXX ☐ CC ☒ HS ☐ CC ☒ HS Culinary Production and Operations for Hospitality Professionals HCTM-110 Full Year Format XXX XXX XXX ☐ CC ☒ HS ☐ CC ☒ HS Required: Describe the criteria used to assess the ability of pupils to benefit from the course(s) offered (Sec. 2 (c) (1) :
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CCAP AGREEMENT WITH SCHOOL DISTRICT. Napa Valley College has identified the following: program year, educational program(s) and course(s) to be offered at the said date, time and location; the total number of students to be served and projected FTES; and the instructor and employer of record. PROGRAM YEAR: 2021-2022 EDUCATIONAL PROGRAM (S): Business, Health Occupations, Hospitality, Culinary and Tourism Management, Mathematics HIGH SCHOOL: Various LOCATION: Various TOTAL PROJECTED FTES: 54.31 TOTAL NUMBER OF STUDENTS TO BE SERVED: 480 COURSE NAME COURSE NUMBER TERM TIME DAYS/ HOURS INSTRUCTOR EMPLOYER OF RECORD LOCATION CAMPUS Introduction to Business BUSI-100 Fall TBA TBA Xxxx Xxxxx ☐ CC ☒ HS ☐ CC ☒ HS American Canyon High School Basic Anatomy and Physiology HEOC-100 Full Year Format TBA TBA Xxxxxxx Xxxxx ☐ CC ☒ HS ☐ CC ☒ HS American Canyon High School Calculus I MATH-120 Fall TBA TBA Xxxx Xxxxxxx ☐ CC ☒ HS ☐ CC ☒ HS Napa High School Calculus II MATH-121 Spring TBA TBA Xxxx Xxxxxxx ☐ CC ☒ HS ☐ CC ☒ HS Napa High School Culinary Production and Operations for Hospitality Professionals HCTM-110 Full Year Format TBA TBA Xxxxx Xxxxxxx ☐ CC ☒ HS ☐ CC ☒ HS American Canyon High School Culinary Production and Operations for Hospitality Professionals HCTM-110 Full Year Format TBA TBA Xxxxx XxXxxxxxxx ☐ CC ☒ HS ☐ CC ☒ HS Vintage High School Sanitation and Safety HCTM-100 Full Year Format TBA TBA Xxxxx Xxxxxxx ☐ CC ☒ HS ☐ CC ☒ HS American Canyon High School Sanitation and Safety HCTM-100 Full Year Format TBA TBA Xxxxx XxXxxxxxxx ☐ CC ☒ HS ☐ CC ☒ HS Vintage High School Statistics MATH-232 Full Year Format TBA TBA Xxxxxxxx Xxxxxx ☐ CC ☒ HS ☐ CC ☒ HS Vintage High School Required: Describe the criteria used to assess the ability of pupils to benefit from the course(s) offered (Sec. 2 (c) (1) :

Related to CCAP AGREEMENT WITH SCHOOL DISTRICT

  • Agreement with Respect to Data Processing Equipment and Leases (a) The Receiver hereby grants to the Assuming Institution an exclusive option for the period of ninety (90) days commencing the day after Bank Closing to: (i) accept an assignment from the Receiver of all leased Data Processing Equipment and (ii) purchase at Fair Market Value from the Receiver all owned Data Processing Equipment. The Assuming Institution’s election under this option applies to both owned and leased Data Processing Equipment.

  • Agreement with Respect to Leased Data Processing Equipment (a) The Receiver hereby grants to the Assuming Bank an exclusive option for the period of ninety (90) days commencing the day after Bank Closing to accept an assignment from the Receiver of any or all Data Processing Leases to the extent that such Data Processing Leases can be assigned.

  • Lodgement of SWS wage assessment agreement C.6.1 All SWS wage assessment agreements under the conditions of this schedule, including the appropriate percentage of the relevant minimum wage to be paid to the employee, must be lodged by the employer with Fair Work Australia.

  • Assignment to Financing Providers Seller shall be permitted to assign this Agreement as collateral for any financing or refinancing of the Project with the prior written consent of the Buyer, which consent shall not be unreasonably withheld. If Buyer gives its consent, then such consent shall be in a form substantially similar to the Form of Consent to Assignment attached hereto as Appendix VII provided that (i) Buyer shall not be required to consent to any additional terms or conditions beyond those contained in Appendix VII, including extension of any cure periods or additional remedies for financing providers, and (ii) Seller shall be responsible at Buyer’s request for Buyer’s reasonable costs associated with the review, negotiation, execution and delivery of documents in connection with such assignment, attorneys’ fees.

  • Restricted Use By Outsourcers / Facilities Management, Service Bureaus or Other Third Parties Outsourcers, facilities management or service bureaus retained by Licensee shall have the right to use the Product to maintain Licensee’s business operations, including data processing, for the time period that they are engaged in such activities, provided that: 1) Licensee gives notice to Contractor of such party, site of intended use of the Product, and means of access; and 2) such party has executed, or agrees to execute, the Product manufacturer’s standard nondisclosure or restricted use agreement which executed agreement shall be accepted by the Contractor (“Non-Disclosure Agreement”); and 3) if such party is engaged in the business of facility management, outsourcing, service bureau or other services, such third party will maintain a logical or physical partition within its computer system so as to restrict use and access to the program to that portion solely dedicated to beneficial use for Licensee. In no event shall Licensee assume any liability for third party’s compliance with the terms of the Non-Disclosure Agreement, nor shall the Non-Disclosure Agreement create or impose any liabilities on the State or Licensee. Any third party with whom a Licensee has a relationship for a state function or business operation, shall have the temporary right to use Product (e.g., JAVA Applets), provided that such use shall be limited to the time period during which the third party is using the Product for the function or business activity.

  • Report of the Settlement Agreement to the Office of the Attorney General Of California

  • Obligations of Registry Operator to TLD Community Registry Operator shall establish registration policies in conformity with the application submitted with respect to the TLD for: (i) naming conventions within the TLD, (ii) requirements for registration by members of the TLD community, and (iii) use of registered domain names in conformity with the stated purpose of the community-­‐based TLD. Registry Operator shall operate the TLD in a manner that allows the TLD community to discuss and participate in the development and modification of policies and practices for the TLD. Registry Operator shall establish procedures for the enforcement of registration policies for the TLD, and resolution of disputes concerning compliance with TLD registration policies, and shall enforce such registration policies. Registry Operator agrees to implement and be bound by the Registry Restrictions Dispute Resolution Procedure as set forth at xxxx://xxx.xxxxx.xxx/en/resources/registries/rrdrp with respect to disputes arising pursuant to this Section 2.19. Registry Operator shall implement and comply with the community registration policies set forth on Specification 12 attached hereto.

  • Maintenance Agreement The parties will abide by the terms of the Maintenance Agreement including the capacity to dispute the classification in accordance with the Maintenance Agreement (Information Appendix C).

  • Contractor’s Xxxxxxxx to City Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice.

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