Final Close-Out Sample Clauses

Final Close-Out. Following execution of the AHCC, any funds remaining in the Revitalization Grant will be recaptured by HUD. A Post-Audit Date will be entered into LOCC and the grant will be closed.
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Final Close-Out. Following execution of the GRRP Cost Certificate, any funds remaining in the GRRP Xxxxx will be recaptured by HUD. A Post-Audit Date will be entered into eLOCCS and the grant will be closed.
Sample 1Sample 2Sample 3
Final Close-Out. Final Audit: The MPO or its funding agencies may perform or have performed, a final audit of the records of CONSULTANT to support the compensation paid to CONSULTANT for any individual task assignment for Services. Any such audit should be performed as soon as practical after completion and acceptance of any individual task assignment pursuant to this Agreement. The final payment to CONSULTANT may be adjusted for audit results. Principal Engineer $84.29 Chief Planner $82.09 Chief Designer 54.37 Senior Planner $59.58 Project Planner $35.37 Planner 31.09 Project Manager 2 61.01 Project Manager 1 $54.66 Engineer 2 $46.56 Engineer 1 $38.59 Senior Engineer 2 80.27 Senior Engineer 1 $58.75 Senior Designer $41.21 Graphics Designer $23.12 Senior Environmental Specialist 51.86 Environmental Specialist 31.14 Senior Landscape Architect 39.62 Landscape Architect Intern 24.50 Transportation Data Scientist $56.63 Transportation Data Analyst 38.37 Transportation Data Technician 15.86 Secretary/Clerical $27.86 (1) Unburdened, does not include overhead, fringe benefits, facility capital cost of money, operating margin or out-of-pocket expenses (2) Future year rates will become effective February 1st of each year and will be escalated based on the annual percent increase of the CPI-W, all items, as published by the Bureau of Labor Statistics mid-January each year. Additive Percentages: Salary 100 % Overhead + 161.69% FCCM + 0.659 % Operating Margin + 25 % Burdened Salary3 = 2.873% (3) Burdened Salary not to exceed: 2.873 Services and deliverables produced by CityFi will be negotiated as a direct expense for any task assignment. Chief Planner $52.00 Senior Planner $48.00 Senior Environmental Specialist $50.48 Environmental Specialist $32.10 Scientist $28.00 Secretary/Clerical $28.00 (1) Unburdened, does not include overhead, fringe benefits, facility capital cost of money, operating margin or out-of-pocket expenses (2) Future year rates will become effective February 1st of each year and will be escalated based on the annual percent increase of the CPI-W, all items, as published by the Bureau of Labor Statistics mid-January each year. Additive Percentages: Salary 100.00% Overhead + 167.68% FCCM + 0.00% Operating Margin + 33.00% Burdened Salary3 = 300.68% (3) Burdened Salary not to exceed: 300.68% Xxxxxxx, Inc. HOURLY RATES1 PROJECT MANAGER 3 $ 72.66 CHIEF PLANNER $ 86.54 SENIOR PLANNER $ 49.89 PLANNER $ 21.55 CHIEF ENGINEER 2 $ 88.95 CHIEF ENGINEER 1 $ 80.67 PRINCIPAL ENGINE...
Sample 1
Final Close-Out. The XXXX shall submit project close-out documents for acceptance by the Library. In coordination with the Library’s A/E Design Team, the Library Project Team will develop and implement procedures for orderly completion of punch-list items (rolling punch list), checkout of utilities, operational systems and equipment, and initial startup and testing. The XXXX shall submit the punch list in accordance with these procedures.
Sample 1
Final Close-Out. A. The making and acceptance of final payment will constitute: i. a waiver of all claims by AHFC against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor’s continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under AHFC’s right to audit; and ii. a waiver of all claims by the Contractor against AHFC other than those previously asserted in writing and not yet settled.
Sample 1
Final Close-Out. Final Audit: The MPO or its funding agencies may perform or have performed, a final audit of the records of CONSULTANT to support the compensation paid to CONSULTANT for any individual task assignment for Services. Any such audit should be performed as soon as practical after completion and acceptance of any individual task assignment pursuant to this Agreement. The final payment to CONSULTANT may be adjusted for audit results. (Name of Consultant/Subconsultant) HOURLY RATES1 PERSONNEL CLASSIFICATION YEAR 12 Unburdened, does not include overhead, fringe benefits, facility capital cost of money, operating margin or out-of-pocket expenses Future year rates will become effective February 1st of each year and will be escalated based on the annual percent increase of the CPI-W, all items, as published by the Bureau of Labor Statistics mid-January each year. Additive Percentages: Salary % Overhead + % FCCM + % Operating Margin + % Burdened Salary3 = %
Sample 1
Final Close-Out. Following execution of the AHCC, any funds remaining in the Planning Xxxxx will be recaptured by HUD. A Post-Audit Date will be entered into LOCCS and the grant will be closed.
Sample 1
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Final Close-Out. Final Audit: The TPO or its funding agencies may perform or have performed, a final audit of the records of CONSULTANT to support the compensation paid to CONSULTANT for any individual task assignment for Services. Any such audit should be performed as soon as practical after completion and acceptance of any individual task assignment pursuant to this Agreement. The final payment to CONSULTANT may be adjusted for audit results. Cambridge Systematics, Inc. (Prime Contractor) HOURLY RATES1 PERSONNEL CLASSIFICATION YEAR 12 Chief Planner $96.65 Project Manager 3 $77.21 Project Manager 2 $64.90 Project Manager 1 $54.81 Transportation Data Scientist $82.21 Transportation Data Analyst $63.46 Senior Engineer $69.16 Senior Planner $63.44 Project Planner $42.87 Planner $38.55 Community Outreach Specialist $38.46 Graphic Designer $47.99 (1) Unburdened, does not include overhead, fringe benefits, facility capital cost of money, operating margin or out-of-pocket expenses (2) Future year rates will become effective February 1st of each year and will be escalated based on the annual percent increase of the CPI-W, all items, as published by the Bureau of Labor Statistics mid-January each year. Additive Percentages: Salary 100.00% Overhead + 244.01% FCCM + 0.00% Operating Margin + 31.00% Burdened Salary3 = 375.01% (3) Burdened Salary not to exceed: 375.01% Florida Transportation Engineering, Inc. (Name of Consultant/Subconsultant) HOURLY RATES1 PERSONNEL CLASSIFICATION YEAR 12 Chief Engineer $60.00 Engineering Intern $30.29 Engineering Technician $19.00 GIS Specialist $35.15 Principal Engineer $96.15 --- --- Secretary / Clerical $20.50 Senior Engineer $67.31 Senior Engineering Technician $24.00 Senior Planner $50.00 Transportation Data Scientist $52.88 (1) Unburdened, does not include overhead, fringe benefits, facility capital cost of money, operating margin or out-of-pocket expenses
Sample 1
Final Close-Out. Final Audit: The MPO or its funding agencies may perform or have performed, a final audit of the records of CONSULTANT to support the compensation paid to CONSULTANT for any individual task assignment for Services. Any such audit should be performed as soon as practical after completion and acceptance of any individual task assignment pursuant to this Agreement. The final payment to CONSULTANT may be adjusted for audit results. DocuSign Envelope ID: FFC157ED-D43F-4358-82D4-8798F94D03B9 DocuSign Envelope ID: 984C6B42-EBAF-4247-B02C-8C68D2974F4C DocuSign Envelope ID: FFC157ED-D43F-4358-82D4-8798F94D03B9 DocuSign Envelope ID: 984C6B42-EBAF-4247-B02C-8C68D2974F4C Principal Engineer $84.29 Chief Planner $82.09 Chief Designer 54.37 Senior Planner $59.58 Project Planner $35.37 Planner 31.09 Project Manager 2 61.01 Project Manager 1 $54.66 Engineer 2 $46.56 Engineer 1 $38.59 Senior Engineer 2 80.27 Senior Engineer 1 $58.75 Senior Designer $41.21 Graphics Designer $23.12 Senior Environmental Specialist 51.86 Environmental Specialist 31.14 Senior Landscape Architect 39.62 Landscape Architect Intern 24.50 Transportation Data Scientist $56.63 Transportation Data Analyst 38.37 Transportation Data Technician 15.86 Secretary/Clerical $27.86 (1) Unburdened, does not include overhead, fringe benefits, facility capital cost of money, operating margin or out-of-pocket expenses (2) Future year rates will become effective February 1st of each year and will be escalated based on the annual percent increase of the CPI-W, all items, as published by the Bureau of Labor Statistics mid-January each year. Additive Percentages: Salary 100 % Overhead + 161.69% FCCM + 0.659 % Operating Margin + 25 % Burdened Salary3 = 2.873% (3) Burdened Salary not to exceed: 2.873 DocuSign Envelope ID: FFC157ED-D43F-4358-82D4-8798F94D03B9 DocuSign Envelope ID: 984C6B42-EBAF-4247-B02C-8C68D2974F4C Services and deliverables produced by CityFi will be negotiated as a direct expense for any task assignment. DocuSign Envelope ID: FFC157ED-D43F-4358-82D4-8798F94D03B9 DocuSign Envelope ID: 984C6B42-EBAF-4247-B02C-8C68D2974F4C Chief Planner $52.00 Senior Planner $48.00 Senior Environmental Specialist $50.48 Environmental Specialist $32.10 Scientist $28.00 Secretary/Clerical $28.00 (1) Unburdened, does not include overhead, fringe benefits, facility capital cost of money, operating margin or out-of-pocket expenses (2) Future year rates will become effective February 1st of each year and will be escalated based ...
Sample 1

Related to Final Close-Out

  • Project Close-out Termination of a research project that used controlled-access data from an NIHdesignated data repository (e.g., dbGaP) and confirmation of data destruction when the research is completed and/or discontinued. The project close-out process is completed in the dbGaP Authorized Access System.

  • FINAL PAYMENT AND CLOSE-OUT A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor’s continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under the City’s right to audit; and ii. a waiver of all claims by the Contractor against the City other than those previously asserted in writing and not yet settled.

  • Close-out Upon the Close-out of any Contract, the Close-out Amount for such Contract shall be due. If, however, Applicable Law would stay or otherwise impair the enforcement of the provisions of this Agreement or any Contract upon the occurrence of an insolvency related Close-out or Event of Default, then Close-out shall automatically occur immediately prior to the occurrence of such insolvency related Close-out or Event of Default.

  • Close-outs Subrecipient’s obligation to County shall not end until all close-out requirements are completed. Activities during this close-out period shall be completed in accordance with federal and State regulations and shall include, but are not limited to: making final payments; submitting final invoice(s), report(s), in accordance with the requirements of Paragraph 49, and documentation; disposing of program assets (including the return to County of all unused materials and equipment); remitting any program income balances and accounts receivable to County, and determining the custodianship of records. Notwithstanding the foregoing, the terms of this Contract shall remain in effect during any period that the Subrecipient has control over CDBG funds, including Program Income.

  • Account Close–Out Fees The Transfer Agent may receive any fees reasonably related to the cost incurred by the Transfer Agent to close out a shareholder’s Account in an all-inclusive fee fund or any retirement corporate record kept account or any retirement tax–exempt record kept account serviced by the division or divisions of the transfer agent or any sub-transfer agents that service Accounts within employer-sponsored retirement plans, including not limited to, 401(k) and 403(b) plans, or in any prototype or similar retirement account which is part of a retirement account program sponsored by Fidelity Investments.

  • First Closing The First Closing shall have occurred.

  • Final Closing Statement (a) On or before the date that is ninety (90) days following the Closing Date, Buyer or its representatives shall prepare a schedule setting forth its determination of Working Capital, Indebtedness and Seller Transaction Expenses (the “Final Closing Statement”) and shall deliver the Final Closing Statement to the Seller. Working Capital shall be determined disregarding any effects on the assets and liabilities of the Seller of (i) purchase accounting adjustments arising from or resulting as a consequence of the consummation of the transactions contemplated hereby or (ii) any cash, cash equivalents, or stock contributed to Seller by Buyer or any of its Affiliates on the Closing Date. (b) Prior to the date which is thirty (30) days after Buyer’s delivery of the Final Closing Statement (the “Protest Date”), the Seller may deliver written notice to Buyer (the “Protest Notice”) setting forth any objections which the Seller may have to the Final Closing Statement. The Protest Notice shall specify in reasonable detail any contested amounts and the basis therefor and shall include a schedule setting forth the Seller’s determination of Working Capital, Indebtedness and Seller Transaction Expenses. If a Protest Notice is not delivered prior to the Protest Date, the Working Capital, Indebtedness and Seller Transaction Expenses as set forth on the Final Closing Statement shall be final, binding and non-appealable by the Sellers. If a Protest Notice is delivered prior to the Protest Date, any amounts not disputed therein shall be final, binding and non-appealable by the Seller. Upon receipt of the Final Closing Statement, the Seller and its accountants will be given reasonable access upon reasonable notice to the relevant books, records, workpapers and personnel during regular business hours for the purpose of verifying Working Capital, Indebtedness and Seller Transaction Expenses. The parties will thereafter negotiate any objections in the Protest Notice in good faith.

  • Subsequent Closings Subject to the satisfaction (or waiver by the Agent in its sole discretion) of the conditions to a Subsequent Closing set forth in Section 5.2 and further subject to Section 10.2(a), each applicable Lender hereby promises to purchase from the Borrower an aggregate principal amount of additional Notes not to exceed, when aggregated with the principal amount of Notes acquired by such Lender prior to such Subsequent Closing (including, without limitation, at the Closing), such Lender’s Commitment. Subject to the satisfaction (or waiver by the Agent) of the conditions to a Subsequent Closing set forth in Section 5.2 and further subject to Section 10.2(a), in consideration for each applicable Lender’s payment of its pro rata share of the aggregate purchase price (the “Subsequent Closing Note Purchase Price”) of the Notes to be purchased by such Lenders at such Subsequent Closing, the Borrower shall issue and sell to each Lender on the applicable Subsequent Closing Date (as defined below), and each Lender severally, but not jointly, agrees to purchase from the Borrower on such Subsequent Closing Date, a principal amount of Notes in the amount each Lender has agreed in writing to pay in respect thereof, pursuant to a Notice of Purchase and Sale. The closing (each a “Subsequent Closing”) of any of the transactions contemplated by this Section 3.2 and the issuance of the additional Notes to be issued to the Lenders at such Subsequent Closing shall occur at the offices of Xxxxxx Xxxxxx Xxxxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxx 0000, Xxxxxxx, Xxxxxxxx 00000. With respect to each Subsequent Closing, the date and time of such Subsequent Closing (the “Subsequent Closing Date”) shall be 10:00 a.m., Chicago time, on the date on which the conditions set forth in Section 5.2 below shall be satisfied or waived in accordance with this Agreement (or such later date as is mutually agreed to by the Borrower and the Agent). On each Subsequent Closing Date, (i) each Lender shall pay its pro rata share of the applicable Subsequent Closing Note Purchase Price to the Borrower for the Notes to be issued and sold to such Lender at such Subsequent Closing, by wire transfer of immediately available funds in accordance with the Borrower’s written wire instructions, and (ii) the Borrower shall deliver to each Lender the Notes (in the denominations as such Lender shall have requested prior to such Subsequent Closing) which such Lender is then purchasing, duly executed on behalf of the Borrower and registered in the name of such Lender or its designee.

  • Third Closing At any time sixty one (61) to ninety (90) days following the Second Closing Date, subject to the mutual agreement of the Buyer and the Company, for the “Third Closing Date” and subject to satisfaction of the conditions set forth in Sections 7 and 8, (A) the Company shall deliver to the Buyer the following: (i) the Third Debenture; (ii) an amendment to the Transfer Agent Instruction Letter instructing the Transfer Agent to reserve that number of shares of Common Stock as is required under Section 4(g) hereof, if necessary; and (iii) an officer’s certificate of the Company confirming, as of the Third Closing Date, the accuracy of the Company’s representations and warranties contained herein and updating Schedules 3(b), 3(c) and 3(k) as of the Third Closing Date, and (B) the Buyer shall deliver to the Company the Third Purchase Price.

  • Initial Closing In consideration for each applicable Lender’s payment of its pro rata share of the aggregate purchase price (the “Closing Note Purchase Price”) of the Notes to be purchased by the Lenders at the Closing (as defined below), which is set forth opposite such Lender’s name in column four (4) of the Schedule of Lenders attached hereto, the Borrower shall issue and sell to such Lender on the Closing Date (as defined below), and each applicable Lender severally, but not jointly, agrees to purchase from the Borrower on the Closing Date, a Note, in substantially the form attached hereto as Exhibit A, and in the aggregate principal amount as is set forth opposite such Lender’s name in column four (4) of the Schedule of Lenders attached hereto. The closing (the “Closing”) of the transactions contemplated by this Agreement and the issuance of the Notes to be issued on the Closing Date by the Borrower and the purchase thereof by the applicable Lenders shall occur at the offices of Xxxxxx Xxxxxx Xxxxxxxx LLP, 000 Xxxx Xxxxxx Xxxxxx, Xxxxx 0000, Xxxxxxx, Xxxxxxxx 00000. The date and time of the Closing (the “Closing Date”) shall be 10:00 a.m., Chicago time, on the date hereof, subject to notification of satisfaction (or waiver) of the conditions to the Closing set forth in Section 5.1 below (or such later date as is mutually agreed to by the Borrower and the Agent). On the Closing Date, (i) each Lender shall pay its pro rata share of the Closing Note Purchase Price to the Borrower for the Notes to be issued and sold to such Lender at the Closing, by wire transfer of immediately available funds, as more fully set forth on the Schedule of Lenders and (ii) the Borrower shall deliver to each Lender the Notes (in the denominations as such Lender shall have requested prior to the Closing) which such Lender is then purchasing, duly executed on behalf of the Borrower and registered in the name of such Lender or its designee.

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