Incorporating Sustainable Food Procurement into the final CBA Sample Clauses

Incorporating Sustainable Food Procurement into the final CBA. The current draft Community Benefits Agreement that is presently under negotiation (see annex 4) has been developed by three CIQ working groups, in collaboration with the MUHC and CURA. These working groups are Employment, Economic Development and Urban Integration, each of which corresponds to a subsection of the draft CBA. The text of the CBA addresses the broad general areas of agreement in these three areas, with the details to be worked out via annual action plans and sub‐groups on specific projects. While the comprehensive approach to sustainable food procurement might otherwise warrant its own CBA section and working group, incorporating a new section at this point in the negotiations is likely unfeasible. The structure of the current draft agreement is based around working groups that have been meeting for a considerable period of time. Furthermore, multiplying the number of working groups has the potential to dilute the decision‐making process, as top‐level MUHC and community organisation staff can attend a limited number of meetings. It is therefore advised that the recommendations made in this report should be worked out via a sub‐group under the Economic Development section. This section already includes a local procurement policy that could be expanded to include sustainable food procurement policies. That stakeholder subgroup should include appropriate stakeholders from both the community side and the MUHC who both understand the issues and can make—or influence‐‐ decisions. Given the potential benefits sustainable food procurement policy development can offer, this report makes six recommendations for how such provisions can be incorporated into the hospital CBA. Before proceeding with recommendations, however, it is important to know what details about food services have already been decided on for the new Xxxx Campus. According to the manager for commercial development for the MUHC, the hospital already has a three‐year contract with SODEXO, which will be responsible for patient food, cafeteria food and vending machines at the Xxxx Campus. The hospital is generally unable to buy food outside of this contract. There are, however, some exceptions: • the Xxxx Campus will have several auxiliaries that will serve food in a small cafeteria • the hospital will also continue to have contracts with coffee shops200 • catering contracts fall outside of the hospital’s contract with SODEXO. According to the director of commercial development for the MU...
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  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Secondary / Post-Secondary Program Alignment Welding HIGH SCHOOL COURSE SEQUENCE 9th Grade 10th Grade 11th Grade 12th Grade English 9 Algebra I World History/Geography Biology World Language Phys Ed/Health English 10 Geometry U.S. History/Geography Physics or Chemistry World Language Visual/Performing/Applied Arts English 11 Algebra II Civics/Economics Welding English 12 Math Credit Science Credit Welding WASHTENAW COMMUNITY COLLEGE Welding Associate in Applied Science Semester 1 Math Elective(s)* 3 WAF 105 Introduction to Welding Processes 2 WAF 111 Oxy-fuel Welding 4 WAF 112 Shielded Metal Arc Welding 4 Semester Total 13 Semester 2 Speech Elective(s) 3 WAF 106 Blueprint Reading for Welders 3 WAF 123 Advanced Oxy-fuel Welding 4 WAF 124 Advanced Shielded Metal Arc Welding 4 Semester Total 14 Semester 3 Arts/Human. Elective(s) 3 Computer Lit. Elective(s) 3 WAF 215 Advanced Gas Tungsten Arc Welding 4 WAF 288 Gas Metal Arc Welding 4 Semester Total 14 Semester 4 WAF 200 Layout Theory Welding 3 WAF 210 Welding Metallurgy 3 Soc. Sci. Elective(s) 3 WAF 226 Specialized Welding Procedures 4 Semester Total 13 Semester 5 Nat. Sci. Elective(s) 4 WAF 227 Basic Fabrication 3 WAF 229 Shape Cutting Operations 3 Writing Elective(s) 3 Semester Total 13 Program Totals 67

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Joint Funded Project with the Ohio Department of Transportation In the event that the Recipient does not have contracting authority over project engineering, construction, or right-of- way, the Recipient and the OPWC hereby assign certain responsibilities to the Ohio Department of Transportation, an authorized representative of the State of Ohio. Notwithstanding Sections IV, VI.A., VI.B., VI.C., and VII of the Project Agreement, Recipient hereby acknowledges that upon notification by the Ohio Department of Transportation, all payments for eligible project costs will be disbursed by the Grantor directly to the Ohio Department of Transportation. A Memorandum of Funds issued by the Ohio Department of Transportation shall be used to certify the estimated project costs. Upon receipt of a Memorandum of Funds from the Ohio Department of Transportation, the OPWC shall transfer funds directly to the Ohio Department of Transportation via an Intra-State Transfer Voucher. The amount or amounts transferred shall be determined by applying the Participation Percentages defined in Appendix D to those eligible project costs within the Memorandum of Funds. In the event that the Project Scope is for right-of-way only, notwithstanding Appendix D, the OPWC shall pay for 100% of the right-of-way costs not to exceed the total financial assistance provided in Appendix C. APPENDIX D LOCAL SUBDIVISION CONTRIBUTION, PROJECT FINANCING AND EXPENSES SCHEME AND DISBURSEMENT RATIO

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • Procurement Plan 8. The Borrower shall update the Procurement Plan as needed throughout implementation of the Project, and on each anniversary of the Effective Date, the Borrower shall in consultation with ADB determine whether the Procurement Plan needs to be updated. The Borrower shall implement the Procurement Plan in the manner in which it has been approved by ADB.

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  • Public Procurement 1. The Parties consider the liberalization of their respective public procurement markets as an objective of this Agreement.

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