Commissioning Report Sample Clauses

Commissioning Report. The document prepared during the acceptance phase of the commissioning process after all functional performance tests are completed. It summarizes the results of the commissioning process, including conformance to the contract documents, the design intent and the as-built system performance.
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Commissioning Report. Upon completion of the post-installation inspection, the Contractor shall provide NYSERDA (a) a detailed description of all activities performed to commission the Project and the results of such commissioning activities, (b) a detailed description of the stand-alone testing completed if the system is black-start capable, and (c) a detailed cost breakdown backed up by copies of all invoices (including all materials, labor, and equipment discounts) reflecting the costs of purchasing and installing the Project. The invoices shall include a breakdown of all equipment purchased for installation under this Agreement (the application and these Terms and Conditions) and shall note any other subsidies garnered by the Project including source(s) and amount(s). In addition, NYSERDA may request any other reasonable documentation or verification of the cost to the Contractor of purchasing and installing the Project.
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Commissioning Report. The Participant shall submit a Commissioning Report, completed to the satisfaction of the City, at the latest on the Required Retrofit Completion Date (January 31, 2025). The Participant shall provide the City Agreement Manager with a Commissioning Report containing the following information to the satisfaction of the Executive Director: ✓ Total amount of Eligible Costs incurred to-date including an updated cash flow statement and budget description; ✓ Any claim and supporting invoices for Retrofit Incentive; ✓ A financial report that declares the total incentive amount received by the Participant and demonstrates how the Incentive was used, including the receipt of goods and/or services being funded by the Deep Retrofit Challenge and all other funding sources, and invoices for the remaining eligible costs; ✓ a report on the progress made to implement the Work prior to the Substantial Completion Date including observations on successes, problems, concerns, and any lessons learned; ✓ Utility data records to-date; ✓ Copies of any non-proprietary reports requested by the City of Toronto arising from and prepared during the course of the Project; ✓ Air tightness test results; ✓ Supporting evidence that permits are closed and received inspector approval; ✓ Photos of Deep Retrofit Project completion; ✓ Signed copy of the Statutory Declaration of Substantial Completion as substantially set out in Form 2 of Schedule K (Forms) of the Agreement; and ✓ Any other information required by the Executive Director, acting reasonably. The Participant further agrees that the City has the right, at all reasonable time and on reasonable notice, to inspect the progress of the Deep Retrofit Project and to require the Participant to submit additional reports and information with respect to the Deep Retrofit Project in the form specified by the City, acting reasonably.
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Commissioning Report a. Provide Commissioning Report including the following: i. Executive Summary Commissioning Process. ii. Project Overview. iii. List of participants and roles. iv. List of systems tested. v. Lists of tests and tasks performed. vi. Commissioning results. vii. Commissioning issues and resolutions. viii. Recommendations for systems enhancements. ix. Training outcomes.
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Commissioning Report. Document all commissioning process activities undertaken through design and construction. The report will include all documentation and test results including the following: A. Executive Summary. B. History of system deficiencies and their resolution. C. System performance test results and evaluations. D. Commissioning Plan. E. Executed installation checklists. F. Executed Functional Performance Test (FPT) forms. G. Recommendations for end-of-warranty review activities. 15.
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Commissioning Report. The report, required by section 7.1 of this Agreement, provided by the Contractor after installation of an ECM to verify that the specified equipment has been properly installed, is functioning properly, and with proper maintenance and operation has the potential to generate the predicted savings. The Commissioning Report includes documentation that provides a description and inventory of the installed energy efficient equipment, performance test results and estimates of energy savings. Compensation Schedule. The meaning assigned to that term in Exhibit B. Conditional Nature of Agreement. The meaning assigned to that term in Paragraph 4 of the General Terms and Conditions Form P-37. Contract Documents. Collectively DAS RFP #2021-254 Performance Contract for six (6) state-owned facilities in Concord, NH, with addendums #1 - X which is incorporated herein by reference, proposal in response to RFP # 2021-254, dated Contract Price. The meaning assigned to that term in Exhibit B, Paragraph 1.1
Sample 1
Commissioning Report. (e.g., pump station, electrical, signals) (Construction Item 9 in Table A-1). i. When certain elements of the work have reached the startup and implementation phase that require commissioning (e.g. pump station, Freight Intelligent Transportation System), the Contractor will request a joint commissioning meeting. The ALAMEDA CTC Resident Engineer will provide PORT / CITY at least ten (10) business days' notice of a scheduled commissioning meeting(s) as required for each subject project element. PORT and CITY will attend commissioning meeting(s) and observe / advise the ALAMEDA CTC Resident Engineer regarding contractual testing and commissioning procedures, etc., if any, during the subject commissioning process(es). ii. Any deficient work items or failed testing conditions will be completed or corrected by the Contractor. Subsequent commissioning meetings, testing, procedures, etc. may be necessary and will be mutually scheduled amongst the PARTIES. iii. Upon the successful completion of commissioning of a particular subject project element, the ALAMEDA CTC Resident Engineer will transmit the subject Commissioning Report and the PORT / CITY will have five (5) business days to review and approve the report.
Sample 1
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Commissioning Report. A commissioning summary report shall be generated for the project. The report shall demonstrate that the Measures and Equipment are operating and performing in accordance with the design intent and the terms of this Contract.
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Commissioning Report 
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Related to Commissioning Report

  • Engineering Report Lender shall have received a current Engineering Report with respect to the Property, which report shall be in form and substance reasonably satisfactory to Lender.

  • Engineering Reports (a) Not less than 30 days prior to each Scheduled Borrowing Base Redetermination Date, commencing with the Scheduled Borrowing Base Redetermination to occur on or around March 15, 2007, the Borrower shall furnish to the Administrative Agent and the Lenders a Reserve Report. The Reserve Reports delivered in connection with each March 15 Scheduled Borrowing Base Redetermination, commencing March 15, 2007, shall be prepared by certified independent petroleum engineers or other independent petroleum consultant(s) acceptable to the Administrative Agent. The Reserve Reports delivered in connection with each September 15 Scheduled Borrowing Base Redetermination, commencing September 15, 2007, shall be prepared by or under the supervision of the chief engineer of the Borrower and a Responsible Officer shall certify such Reserve Report to be true and accurate and to have been prepared in accordance with the procedures used in the immediately preceding Scheduled Borrowing Base Redetermination Reserve Report. (b) In the event of an unscheduled redetermination, the Borrower shall furnish to the Administrative Agent and the Lenders a Reserve Report prepared by or under the supervision of the chief engineer of the Obligors together with the certificate of a Responsible Officer who shall certify such Reserve Report to be true and accurate and to have been prepared in accordance with the procedures used in the immediately preceding Reserve Report. For any unscheduled redetermination requested by the Lenders or the Borrower pursuant to Section 2.08(d), the Borrower shall provide such Reserve Report with an “as of” date as required by the Lenders as soon as possible, but in any event no later than 30 days following the receipt of the request by the Administrative Agent. (c) With the delivery of each Reserve Report, the Borrower shall provide, or cause to be provided, to the Administrative Agent and the Lenders, a certificate from a Responsible Officer certifying that, to the best of his knowledge and in all material respects: (i) the information contained in the Reserve Report and any other information delivered in connection therewith is true and correct, (ii) the Obligors and the Partnerships own good and marketable title to the Oil and Gas Properties evaluated in such Reserve Report and such Properties are free of all Liens except for Liens permitted by Section 9.03, (iii) except as set forth on an exhibit to the certificate, on a net basis there are no gas imbalances, take or pay or other prepayments with respect to its Oil and Gas Properties evaluated in such Reserve Report which would require any Obligor to deliver Hydrocarbons produced from such Oil and Gas Properties at some future time without then or thereafter receiving full payment therefor, (iv) none of Obligor’s or and the Partnerships’ Oil and Gas Properties have been sold since the date of the last Borrowing Base determination except as set forth on an exhibit to the certificate, which certificate shall list all of its Oil and Gas Properties sold and in such detail as reasonably required by the Administrative Agent, (v) attached to the certificate is a list of its Oil and Gas Properties added to and deleted from the immediately prior Reserve Report and a list showing any change in working interest or net revenue interest in its Oil and Gas Properties occurring and the reason for such change, (vi) attached to the certificate is a list of all Persons disbursing proceeds to the Obligors from their Oil and Gas Properties, and (vii) all of the Oil and Gas Properties evaluated by such Reserve Report are Mortgaged Property except as set forth on a schedule attached to the certificate.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Evaluation Report The state must provide a narrative summary of the evaluation design, status (including evaluation activities and findings to date), and plans for evaluation activities during the extension period. The narrative is to include, but not be limited to, describing the hypotheses being tested and any results available.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

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