Executive Committee Approvals Required Sample Clauses

Executive Committee Approvals Required. The EC is the final decision making group for modification requests. The most significant and major requests will be evaluated by the EC. The EC will review and decide on the following:  Time extensions of more than two years over the initial period of performance for the project;  SAR requests exceeding $250,000.00 or 5% of the Secretarial approved project budget;  Requests for waiver of SNPLMA business rules outlined in the IA;  Major changes in size or quantity (20 percent or more), and in siting or configuration of primary or anticipated deliverables from what was described in the nomination: o After initially determined and documented in the workplan based on the results of studies, reports, or analyses that were identified in the nomination; o Where the nomination did not indicate that these factors were dependent upon the results of certain studies, analyses, or reports; and o Where changes in quantity of acres or water rights to be acquired under an environmentally sensitive land acquisition exceed 20 percent or negatively impact resources being acquired.  Changes in the rights to be acquired in a land acquisition from what was nominated and approved (e.g., removal of all water rights, exclusion of mineral rights).  Addition of new Primary Deliverables to the scope that were proven by the results of studies, reports, or analyses to be necessary to accomplish the purpose and complete the project.  Removal of any Primary Deliverable from the scope of a project where additional time or funds is required.  Removal of any Anticipated Deliverable after it was designated for inclusion in the project based on the results of completed studies, reports, or analyses.  Recommendations by the SNPLMA Division or PWG to deny an agency/entity modification request.  SNPLMA Division initiated project termination requests. Once the initial SNPLMA Division review has been completed, a decision memorandum will be prepared and forwarded to the PWG which will have two weeks to vote on a recommendation to the EC. The decision memorandum with the PWG’s recommendation will be forwarded with the signature of the PWG chair to the EC whose members will then have two weeks to vote on the recommendation or develop an alternate decision. All EC decisions will be documented by signature of the EC Chair on the decision memorandum.
Executive Committee Approvals Required. The Executive Committee is the final decision making group for all modification requests and only the most significant requests will be evaluated by this group. All requests forwarded to the Executive Committee will be submitted to the SNPLMA Division for initial review as described above and then to the Working Group for consideration. Once the initial SNPLMA Division and Working Group review has been completed the decision memorandum for the request and recommendation of the SNPLMA Division/Working Group will be forwarded to the Executive Committee for a final decision. The Executive Committee will review and approve the following: • Major modifications to project scope (e.g., reductions in scope of 40% or more, addition or reduction in acreage that impact resources being acquired or alter rights to be acquired, change in rights to be acquired from nomination (e.g., reduction of mineral rights); • Time extensions more than of two years total over the life of the project; • SAR/BRA requests exceeding $250,000.00 or 5% of the Secretarial approved project budget; and • Requests for waiver of SNPLMA business rules outlined in the Implementation Agreement. The standard operating procedure for the Executive Committee will be to provide a decision within two weeks from the date of a complete submission from the Working Group. The Executive Committee is the only group which may deny a time, scope, or financial modification request. All Executive Committee decisions will be made by a majority vote of the group and must be documented by signature of the Executive Committee Chair to the decision memorandum prepared by the SNPLMA Division and routed through the Working Group to the Executive Committee. Notification of the decision will be sent to the Working Group and SNPLMA Division. The original signed document will be provided to the SNPLMA Division and will be maintained in the project file. The SNPLMA Division will notify the requesting entity of the final decision.