Final Design Deliverables Sample Clauses

Final Design Deliverables. Independent of any staging of Design Deliverables, prepare Final Design Deliverable for review and comment when the design for a given Element, collection of Elements, or Section is 100% complete. The Final Design Deliverable shall include Plan sheets, specifications, technical memos, reports, studies, calculations, and other pertinent data, as applicable to completely convey the intent of the Submittal. Prior to making the submission of the Final Design Deliverable, address any comments resulting from any previous submissions.
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Final Design Deliverables. URS will provide final design deliverables. Prior to providing submittals to the City, URS construction management team will perform constructability reviews at 90% design. Submittals will be provided as described below. • Submit eight (8) copies of the first (60%) submittal. Plans for the first submittal will show basic concepts of each major component of the design such as civil, structural, mechanical, electrical and instrumentation. The first submittal will include the first draft of the technical specifications. • Submit ten (10) copies of the second (90%) submittal. Plans for the second submittal will clearly show concepts of each component of the design such as civil, structural, mechanical, electrical, and instrumentation. The second submittal will include all sections of the technical specifications. • Shortly after receiving comments from City from our 90% submittals, URS will make the 100% submittal. Thereafter, URS will submit stamped and signed reproducible plans on bond, and original signed specifications for City reproduction, assembly and bidding. Finally, Mylar As-Built drawings will be prepared and will be resigned by URS and the City. URS will assist City in distributing the bidding documents. URS will conduct/attend monthly project review meetings with representatives from the City’s to discuss design requirements and scheduling. Review comments will also be held following the 60% and 90% submittals. In addition to design review meetings, URS will attend a meeting to sign plans and specifications after the plans are approved. URS will provide meeting agendas and meeting minutes for each within one week of each meeting date. URS will prepare a bid package of construction plans, specifications, and cost estimate. Construction plans will be prepared with AutoCAD 2009 software, but may be saved in any version desired by the City. Specifications will be in Microsoft Word, using a modified CSI format similar to the City’s standard specifications. Submittals will be made at the 60%, 90%, and 100% and final stages.
Sample 1
Final Design Deliverables. ‌ • Artist shall attend one (1) or more meeting(s) with the Project Manager and County’s representative. The focus of the meeting(s) will be to visit the Site, to review the Project’s scope of work, and to collect data that will facilitate the design development of the Artwork including the coordination of the Artwork’s location at the Site. Project Manager will provide Artist with the date, time, location, and telephone number for the meeting(s). • Final Design, including:‌ a. Final design illustrating all components of the Artwork
Sample 1
Final Design Deliverables. URS shall provide final design deliverables. Prior to providing construction plan submittals to the City, the URS construction management team shall perform constructability reviews at 90% design. Submittals shall be provided as described below. • Submit six (6) copies of the (90%) construction plan submittal. Plans for the second submittal shall clearly show concepts of each component of the design such as civil, structural, mechanical, electrical, and instrumentation. • Shortly after receiving comments from the City from the 90% submittals, URS shall prepare the 100% construction plan submittal. Thereafter, URS shall submit stamped and signed reproducible plans on bond, and original signed specifications for City reproduction, assembly and bidding. Finally, Mylar As-Built drawings shall be prepared and shall be resigned by URS and the City. URS shall assist the City in distributing the bidding documents. As listed in Task 1, URS shall conduct/attend project review meetings with representatives from the City , CDM, LMC and CDPH to discuss design requirements. Review meetings will also be held following the 90% submittals. URS shall provide meeting agendas and meeting minutes for each within one week of each meeting date. URS shall prepare a bid package of construction plans, specifications, and cost estimate. Construction plans shall be prepared with AutoCAD 2009 software, but may be saved in any version desired by the City. Specifications shall be Microsoft Word using a modified CSI format similar to the City’s standard specifications. Task 5─Construction Management Phase Services The URS project team shall assist the City during the construction phase. The efforts described herewith are over and above the assistance to be provided during the existing contact with the City to modify the Hinckley treatment plant.
Sample 1

Related to Final Design Deliverables

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • Design Professional to Design Work The Design Professional Contract requires the Design Professional to design and to prepare the Contract Documents, a copy of which shall be furnished to the Contractor upon request. The Design Professional Contract requires the Design Professional to designate a readily accessible representative (either on Site or by computer, phone or fax or otherwise) who shall have authority promptly to render decisions and to furnish information required of the Design Professional.

  • Schematic Design Phase Services § 3.2.1 The Architect shall review the program and other information furnished by the Owner, and shall review laws, codes, and regulations applicable to the Architect’s services.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Title to Project Deliverables Contractor acknowledges that it is commissioned by the Authorized User to perform the services detailed in the Purchase Order. Unless otherwise specified in writing in the Bid or Purchase Order, the Authorized User shall have ownership and license rights as follows:

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • CONTRACTOR TO PACKAGE DELIVERABLES The Contractor will package deliverables in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price unless otherwise provided in the Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly and permanently marked as follows: (a) The Contractor's name and address, (b) the City’s name, address and purchase order or purchase release number and the price agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing list. The Contractor shall bear cost of packaging. Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all the requirements of common carriers and any applicable specification. The City's count or weight shall be final and conclusive on shipments not accompanied by packing lists.

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