Growth Allocation Model Sample Clauses

Growth Allocation Model. BPS will revise the methodology based on the TAC comments and prepare an initial run of the growth allocation that is characterized by housing types and affordability levels by geography. Task 3 Products: Growth Allocation Model with initial growth allocation Task 3 timeline: March 1, 2022 to June 1, 2022 Task 3 budget: $25,000 FP – Final Payment Reimbursement of up to $25,000. and the balance of previously unused grant funds from P1 upon submittal of Product(s) listed in Task 3. Submit the Product(s) and a signed Attachment C, Final Closeout Form acceptable to DLCD on digital media to the Grant Manager and the Grants Administrative Specialist listed in Attachment B, DLCD Contact Information no later than May 31, 2023. Budget Summary Task 1 – Existing Housing Inventory $25,000 Task 2 – 2045 Household Forecast $25,000 Task 3 – Growth Allocation Model $25,000 TOTAL $75,000 Attachment B DLCD XX Xxxxx Agreement Contact Information For questions regarding your grant, please contact: Grant Manager: Xxxx Xxxxxxx Portland Regional Solution Center 0000 XX Xxxxxx Xxxxxx, Xxxxx 000 Portland, Oregon 97201 Mobile: 000-000-0000 E-mail: xxxx.xxxxxxx@xxxx.xxxxxx.xxx Housing Team Support Staff: Xxxxxx Xxxxxx DLCD Salem Office 000 Xxxxxxx Xxxxxx X.X., Xxxxx 000 Salem, OR 97301 Office: 000-000-0000 Email: xxxxxx.x.xxxxxx@xxxx.xxxxxx.xxx OR Grant Program Manager: Xxxxxx Xxxxxx DLCD Salem Office 000 Xxxxxxx Xxxxxx X.X., Xxxxx 000 Salem, Oregon 97301-2540 Office: 000-000-0000 E-mail: xxxxxx.xxxxxx@xxxx.xxxxxx.xxx Payment requests should be sent to: Grants Administrative Specialist Xxxxxx Xxxxxxxxxx DLCD Salem Office 000 Xxxxxxx Xxxxxx X.X., Xxxxx 000 Salem, Oregon 97301-2540 Office: 000-000-0000 E-mail: XXXX.XXXxxxx@xxxx.xxxxxx.xxx Attachment C Department of Land Conservation and Development (DLCD) 2021-2023 Request for Interim Reimbursement / Final Closeout Grantee Name City of Portland Grant No. assigned by DLCD HA-23-181 Final Payment Yes No Grant Agreement Start Date From: Execution Grant Agreement Close Date To: May 31, 2023 Period covered by this Payment From: Period covered by this Payment To: DLCD Grant Expenditures DLCD Grant Expenditures DLCD Grant Expenditures DLCD Grant Expenditures This Payment Transactions Previously Reported Cumulative
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Related to Growth Allocation Model

  • Risk Allocation The Product is Regulatorily Continuing.

  • Adjustment Plan (A) If the Employer introduces or intends to introduce a measure, policy, practice or change that affects the terms, conditions or security of employment of a significant number of employees by classification to whom the Collective Agreement applies;

  • First Year Wage Adjustment Effective July 1, 2017, all salary ranges and rates shall be increased by two percent (2.0%), rounded to the nearest cent. The compensation grids for classes covered by this Agreement are contained in Appendix E-1. Employees shall convert to the new compensation grid as provided in Section 2.

  • Cost Allocation Cost allocation of Generator Interconnection Related Upgrades shall be in accordance with Schedule 11 of Section II of the Tariff.

  • ECONOMIC PRICE ADJUSTMENT is the adjustment to the Aircraft Basic Price (Base Airframe, Engine and Special Features) as calculated pursuant to Exhibit D.

  • Second Year Wage Adjustment Effective July 1, 2020, all salary ranges and rates shall be increased by two and one-half percent (2.50%), rounded to the nearest cent. Salary increases provided by this Section shall be given to all employees including those employees whose rates of pay exceed the maximum rate for their class. The compensation grids for classes covered by this Agreement are contained in Appendix E-2. Conversion to the new compensation grid shall not change an employee’s eligibility for step progression increases.

  • Allocation Following the Closing, Purchaser shall prepare and deliver to Sellers an allocation of the aggregate consideration among Sellers and, for any transactions contemplated by this Agreement that do not constitute an Agreed G Transaction pursuant to Section 6.16, Purchaser shall also prepare and deliver to the applicable Seller a proposed allocation of the Purchase Price and other consideration paid in exchange for the Purchased Assets, prepared in accordance with Section 1060, and if applicable, Section 338, of the Tax Code (the “Allocation”). The applicable Seller shall have thirty (30) days after the delivery of the Allocation to review and consent to the Allocation in writing, which consent shall not be unreasonably withheld, conditioned or delayed. If the applicable Seller consents to the Allocation, such Seller and Purchaser shall use such Allocation to prepare and file in a timely manner all appropriate Tax filings, including the preparation and filing of all applicable forms in accordance with applicable Law, including Forms 8594 and 8023, if applicable, with their respective Tax Returns for the taxable year that includes the Closing Date and shall take no position in any Tax Return that is inconsistent with such Allocation; provided, however, that nothing contained herein shall prevent the applicable Seller and Purchaser from settling any proposed deficiency or adjustment by any Governmental Authority based upon or arising out of such Allocation, and neither the applicable Seller nor Purchaser shall be required to litigate before any court, any proposed deficiency or adjustment by any Taxing Authority challenging such Allocation. If the applicable Seller does not consent to such Allocation, the applicable Seller shall notify Purchaser in writing of such disagreement within such thirty (30) day period, and thereafter, the applicable Seller shall attempt in good faith to promptly resolve any such disagreement. If the Parties cannot resolve a disagreement under this Section 3.3, such disagreement shall be resolved by an independent accounting firm chosen by Purchaser and reasonably acceptable to the applicable Seller, and such resolution shall be final and binding on the Parties. The fees and expenses of such accounting firm shall be borne equally by Purchaser, on the one hand, and the applicable Seller, on the other hand. The applicable Seller shall provide Purchaser, and Purchaser shall provide the applicable Seller, with a copy of any information described above required to be furnished to any Taxing Authority in connection with the transactions contemplated herein.

  • Flexible Work Schedule A flexible work schedule is any schedule that is not a regular, alternate, 9/80, or 4/10 work schedule and where the employee is not scheduled to work more than 40 hours in the "workweek" as defined in Subsections F. and H., below.

  • Structural Adjustment 1. Exceptional measures of limited duration which derogate from the provisions of Article 4 may be taken by the Parties in the form of increased customs duties.

  • Payment Allocation Subject to applicable law, your payments may be applied to what you owe the Credit Union in any manner the Credit Union chooses. However, in every case, in the event you make a payment in excess of the required minimum periodic payment, the Credit Union will allocate the excess amount first to the balance with the highest annual percentage rate and any remaining portion to the other balances in descending order based on applicable annual percentage rate.

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