Identified Barriers Sample Clauses

Identified Barriers. In the Greek case study, as conducted under D6.3 - Report on the knowledge gaps about key contextual factors (Fujiwara, Williges και Xxxxx 2017), a set of contextual factors inhibiting the diffusion of building innovation and EE technologies in the building sector was analysed. Stakeholders engaged in the consultation process expressed concerns which were mainly relevant to institutions and governance, innovation and investment- related issues in the domestic energy services market. Factors related to attitudes, behaviour and lifestyle were also deemed quite influential. The lack of an enabling institutional framework, with regard to EPC and GPP, has been mentioned as an inhibiting factor to the diffusion of energy saving technologies across sectors. While an EPC framework for public buildings exists in Greece (Xxxxxxx, et al. 2015), contracting is viewed as deficit in a municipality’s balance sheet, which has limits in the amount of debt it can present at the end of a fiscal year (Fujiwara, Williges and Xxxxx 2017). More specifically, the problem is that even though EPCs are paid via energy consumption reduction (no instant payment is done), municipal debt regulations restrict pubic debt (including contracted debt) to a percentage of the last year’s revenues, which can easily be surpassed with EPC projects. For the case of GPP, the lack in trained personnel to conduct GPP, with a parallel lack of coordination between pertinent authorities and special services across ministries were mentioned as causes. On that subject, in the 4th NEEAP the General Secretariat for Trade and Consumer Protection of the Ministry of Economy, Development and Tourism is assigned as the pertinent authority for the development of a National Policy and the elaboration of a National Action Plan for the Promotion of GPP. The General Secretariat is expected to cooperate with all pertinent ministries, public and private sector bodies to promote the necessary legislative arrangements and to take the necessary measures required for the implementation of the relevant provisions for GPP. Additionally, where necessary, the ministry applies measures to remove regulatory and non-regulatory barriers that hinder the implementation of EPCs and other energy efficiency services (ΥΠΕΚΑ 2018). Nevertheless, no coordination procedures are yet specified to xxxxxx and establish a more efficient cooperation across different authorities and public entities. The lack of ministerial coordination or establi...
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Identified Barriers. Individuals who are blind or have low vision and use assistive technology cannot access the information provided in the following documents because the PDFs lack sufficient structure to communicate content effectively: i. The Lunch Menu PDFs on the Child Nutrition page (xxxxx://xxx.xxxx.xxx/Page/18577), ii. The Board Meeting Minutes page (xxxxx://xxx.xxxx.xxx/Page/24531), iii. The TCSS Policy Manual PDF page on the Board Policies page (xxxxx://xxx.xxxx.xxx/site/Default.aspx?PageID=18505), and iv. The TCSS 2023-2024 Middle School Handbook PDF page found at the Students Parents Resources page (xxxxx://xxx.xxxx.xxx/domain/7551), under the Policies & Procedures heading.
Identified Barriers i. PDF documents such as the High School Student Handbook (xxxxx://xxx.xxxx.xxx/cms/lib/PA09000083/Centricity/Domain/72/HS Student Handbook 22-23 Final.pdf) and the Principles for Governance and Leadership document (xxxxx://xxx.xxxx.xxx/cms/lib/PA09000083/Centricity/Domain/14 /Principles for Governance and Leadership - 110515.pdf) lack sufficient structure to communicate some content effectively to people who are blind and use screen readers.
Identified Barriers i. PDF documents such as the Strategic Plan (xxxxx://xxx.xxxxxxxxxxx.xxx// cms/lib/MS01910488/Centricity/Domain/32/FINAL_CMSD+Strategic+Plan+ 2022-2027.pdf), the Lunch Menu (xxxxx://xxx.xxxxxxxxxxx.xxx/site/handlers/ filedownload.ashx?moduleinstanceid=1736&dataid=3569&FileName=August %20Menus%202021.pdf), and the Student Handbook (xxxxx://xxx.xxxxxxx xxxx.xxx/xxxx/xxxxxxxx/xxxxxxxxxxxx.xxxx?xxxxxxxxxxxxxxxx=0000&xxxxxx=00 31&FileName=2023-2024%20New%20%20High%20School%20Handbook- Final.pdf) lack sufficient structure to communicate some content effectively to people who are blind and use screen readers. ii. Individuals who are blind or have low vision and use assistive technology cannot access information such as the High School Football Schedule (xxxxx://xxx.xxxxxxxxxxx.xxx/site/handlers/filedownload.ashx?moduleinstanc eid=3674&dataid=3731&FileName=2023-2024%20New%20%20High%20 School%20Handbook-Final.pdf), because the image lacked meaningful alternative text. iii. Color contrast is insufficient on the Board Policy Portal (xxxxx://xxxxxxxx.xxx /meeting/clarksdale), posing a barrier for individuals with low vision. iv. On the Active Parent login page (xxxxx://xx0000.xxxxxxxxxxxx.xxx/Login.aspx), the page did not have a logical reading order, posing a barrier for individuals who are unable to use a computer mouse, and form fields lacked meaningful programmatic labels, posing a barrier for individuals who use assistive technology.
Identified Barriers i. School Locator page (xxxxx://xxxxxxxxxx.xxxxxxxxx.k12.de.us/planareasearch/): Individuals who are blind or have low vision and use assistive technology cannot access the information, because the form’s input fields are not associated with labels nor do they have accessible names. ii. Emergency Contact Card (xxxxx://xxx.xxxxxxxxxx00.xxx/cms/lib/DE50000539/Centricity/Domain/3086/ Student-Emergency-Information-Card-English-2020-Fillable.pdf): Individuals who are blind or have low vision and use assistive technology cannot access the information within the PDF fillable form, because the document lacks sufficient structure to communicate some content effectively, including that form fields are not labeled.
Identified Barriers i. The following PDF documents lacked sufficient structure to communicate some content effectively to individuals who use assistive technology: Enrollment Form page (xxxxx://xxxx- xxxx.x0.xxxxxxxxx.xxx/xxxxxxxxx/xxxxx/xxxxxxxx_xxxx/0000/XXXX/0000000 /Open_Enrollment-Renewal_2023-2024.pdf); the Student Handbook (xxxxx://xxxx- xxxx.x0.xxxxxxxxx.xxx/xxxxxxxxx/xxxxx/xxxxxxxx_xxxx/0000/XXXXX/000000 7/NWHS_Student_Handbook_23-24.pdf); the Board Minutes page (xxxxx://xxxx- xxxx.x0.xxxxxxxxx.xxx/xxxxxxxxx/xxxxx/xxxxxxxx_xxxx/0000/XXXX/0000000 /2023_07_20_Minutes.pdf); and the Lunch Menu page (xxxxx://xxxx- xxxx.x0.xxxxxxxxx.xxx/xxxxxxxxx/xxxxx/xxxxxxxx_xxxx/0000/XXXX/0000000 /Elementary_Lunch_Menu.pdf). ii. The color contrast was insufficient for some text on the Food Service page (xxxxx://xxx.xxxxxxxxxxxx.x00.xx.xx/page/food-service).
Identified Barriers i. On the District's Homepage (xxxxx://xxx.xxxx.xxx/), the page layout, when enlarged by low vision users to the point of reflow, lost content or functionality. ii. On the High School Forms and Resources page (xxxxx://xxxx.xxxx.xxx/resources/parents/forms-and-resources), and the IRSD Strategic Plan 2023-2028 page (xxxxx://xxxxxxx.xxxxxxxxx.xxx/fs/resource- manager/view/4fcb2821-53e9-4c3c-83f8-72421d3227b8), accessed from the District's Homepage, individuals who are blind or have low vision and use assistive technology cannot access all information within these documents, because they lack sufficient structure to communicate some content effectively. iii. One the Board of Education Meeting Audio Recording page (xxxxx://xxx.xxxx.xxx/board-of-education/meeting-audio-recordings), audio recordings have no transcripts, posing a barrier for individuals who are deaf or hard of hearing.
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Related to Identified Barriers

  • Escorting Visitors Visitors to areas where PHI COUNTY discloses to 4 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY is 5 contained shall be escorted and such PHI shall be kept out of sight while visitors are in the area.

  • Customer Identification Program (A) To assist the Fund in complying with requirements regarding a customer identification program in accordance with applicable regulations promulgated by U.S. Department of Treasury under Section 326 of the USA PATRIOT Act ("CIP Regulations"), BNYM will do the following: (i) Implement procedures which require that prior to establishing a new account in the Fund BNYM obtain the name, date of birth (for natural persons only), address and government-issued identification number (collectively, the "Data Elements") for the "Customer" (defined for purposes of this Agreement as provided in 31 CFR 1024.100(c)) associated with the new account. (ii) Use collected Data Elements to attempt to reasonably verify the identity of each new Customer promptly before or after each corresponding new account is opened. Methods of verification may consist of non-documentary methods (for which BNYM may use unaffiliated information vendors to assist with such verifications) and documentary methods (as permitted by 31 CFR 1024.220), and may include procedures under which BNYM personnel perform enhanced due diligence to verify the identities of Customers the identities of whom were not successfully verified through the first- level (which will typically be reliance on results obtained from an information vendor) verification process(es). (iii) Record the Data Elements and maintain records relating to verification of new Customers consistent with 31 CFR 1024.220(a)(3). (iv) Regularly report to the Fund about measures taken under (i)-(iii) above. (v) If BNYM provides services by which prospective Customers may subscribe for shares in the Fund via the Internet or telephone, BNYM will work with the Fund to notify prospective Customers, consistent with 31 CFR 1024.220(a)(5), about the program conducted by the Fund in accordance with the CIP Regulations. (B) To assist the Fund in complying with the Customer Due Diligence Requirements for Financial Institutions promulgated by FinCEN (31 CFR § 1020.230) pursuant to the Bank Secrecy Act ("CDD Rule"), BNYM will maintain and implement written procedures that are reasonably designed to: (i) Obtain information of a nature and in a manner permitted or required by the CCD Rule in order to identify each natural person who is a "beneficial owner" (as that term is defined in the CDD Rule) of a legal entity at the time that such legal entity seeks to open an account as a shareholder of the Fund, unless that legal entity is excluded from the CDD Rule or an exemption provided for in the CDD Rule applies; and (ii) Verify the identity of each beneficial owner so identified according to risk based procedures to the extent reasonable and practicable, in accordance with the minimum requirements of the CDD Rule. (C) Nothing in Section (3) shall be construed to require BNYM to perform any course of conduct that is not required for Fund compliance with the CIP Regulations or CDD Rule, including by way of illustration not limitation the collection of Data Elements or verification of identity for individuals opening Fund accounts through financial intermediaries which use the facilities of the NSCC. (D) BNYM agrees to permit inspections relating to the CIP services provided hereunder by U.S. Federal departments or regulatory' agencies with appropriate jurisdiction and to make available to examiners from such departments or regulatory agencies such information and records relating to the CIP services provided hereunder as such examiners shall reasonably request.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

  • Sites 11.1 To enable Digital Origin to fulfill its obligations under any Contract: 11.1.1 the Client shall permit or procure permission for Digital Origin and any other person(s) authorised by Digital Origin to have reasonable access to the Client’s Sites, Equipment and/or Leased Equipment and any other relevant telephone system and other equipment and shall provide such reasonable assistance as Digital Origin requests. 11.1.2 Digital Origin will normally carry out work by appointment and during Normal Working Hours but may request the Client to (and the Client shall) provide access at other times. In the event that the Client cancels, reschedules or misses any pre-arranged appointment, it shall be liable to Digital Origin for any costs and expenses which Digital Origin incurs as a result of such cancellation, rescheduling and/or missed appointment. 11.2 At the Client’s request, Digital Origin may agree (at its sole discretion) to work outside Normal Working Hours and the Client shall pay Digital Origin’s reasonable charges for complying with such a request. 11.3 The Client warrants, represents and undertakes that it has adequate health and safety provisions in place at its Sites. 11.4 The Client shall procure all consents, licences and permissions necessary from landlords or other third parties for the carrying out of preparation work, installation of Equipment and/or Leased Equipment and for the provision, use and operation of the Equipment and/or Leased Equipment and/or Services at the Sites (save to the extent Digital Origin has agreed in writing to do it). 11.5 In the event that the Client is not able to procure the necessary consent to provide the Services within ninety days of the Connection Date Digital Origin will be able to terminate the Contract forthwith by giving the Client written notice without any liability. If the Client has not managed to procure the necessary consents and Digital Origin has commenced work the Client shall, on request by Digital Origin, refund to Digital Origin the cost of all such work (including, without limitation, staff costs and equipment costs) of an amount no less than £500 as Early Termination Charges. 11.6 The Client shall provide Digital Origin with the site and building plans (to include full details of all internal cabling runs) of the Sites and provide Digital Origin with full details of all other services in the vicinity of the proposed works. 11.7 The Client is responsible for making the Site good after any work undertaken by Digital Origin at a Site, including without limitation replacing and re-siting items and for re-decorating. 11.8 If the Client is moving a Site, Digital Origin must be informed as soon as is reasonably practicable so that suitable arrangements can be made to transfer the Client’s Services and Equipment and/or Leased Equipment. Unless otherwise requested, Digital Origin, in addition to moving the Service and Equipment and/or Leased Equipment, will also endeavour (but cannot guarantee that it will be able, for example where the Client moves to a different exchange) to retain the Client’s relevant existing telephone number(s). If Digital Origin can transfer the Client’s existing number(s) to the new Site the existing Contract will continue under the same terms and conditions. If Digital Origin cannot transfer the Client’s existing number(s) to the new Site, installation of a new line will be required at the new Site, or if the Client requires any additional new lines, this will attract new line connection charges and a new Contract. 11.9 If the new installation or moving Site involves the visit of an engineer to facilitate the new installation the Client will be responsible for the costs incurred by Digital Origin for the appointment together with an administration fee in respect of any additional works required to be undertaken by Digital Origin to complete the transfer of the Services and Equipment and/or Leased Equipment. 11.10 If the Client moves Sites and leaves the Equipment and/or Leased Equipment for the new owner/tenant the Client is required to inform them that the Service will be discontinued if Digital Origin is not contacted by the new owner/tenant within 72 hours for the purpose of entering into a new contract with Digital Origin for such services and subject in any event to the agreement of such a contract. 11.11 If at the new Site the Client receives services from an alternative supplier the Client is responsible for any contractual agreement the Client has with them and any liabilities the Client may incur for terminating such agreement.

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