Informational Items/Reports/Other Minutes/Updates Sample Clauses

Informational Items/Reports/Other Minutes/Updates. ⮚ Springdale Cemetery Xx. Xxxxxx advised that the existing 20-year-old Intergovernmental Agreement with Springdale Cemetery expires in October 2022; however, language in the existing Agreement stipulates that a new Agreement between the three governmental entities must be finalized by mid-March 2022. He advised that a workgroup comprised of himself, County Board Member Xxxxxxxx, the Chairperson and the Executive Director of the Springdale Authority Board, the City Manager, and the Executive Director of the Peoria Park District continue to meet to craft a new Intergovernmental Agreement. ⮚ County Auditor No verbal report. No questions or comments from committee. ⮚ Heddington Oaks Financials No verbal report. No questions or comments from committee. The following Standing Committee meetings were summarized by their respective Chairperson as follows: County Operations The following resolutions were recommended to the County Board for approval. ⮚ Grant Award from Xxxxxx Trust for microchipping ⮚ Animal Control Contract with Village of Princeville Infrastructure The following resolution was recommended to the County Board for approval. • Federal Agreement with State of Illinois for Xxxx Avenue reconstruction Ways and Means No resolutions were recommended to the County Board for approval. Land Use The following were recommended to the County Board for approval. Zoning Cases • ZBA-2022-000001, Petition of Xxxxxx and Xxxxx Xxxxxxxxx • ZBA-2022-000005, Petition of Peoria County Xx. Xxxxxx commented that the committee held an extended discussion on best practices regarding short term rental (Airbnb/VRBO) properties. County Health CANCELED
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Informational Items/Reports/Other Minutes/Updates. ETSB • Public Defender Report • FY2021 Xxxxxx Xxxxx Memorial Justice Assistance Grant (JAG)

Related to Informational Items/Reports/Other Minutes/Updates

  • Status Reports DSI will issue to Depositor and Preferred Beneficiary a report profiling the account history at least semi-annually. DSI may provide copies of the account history pertaining to this Agreement upon the request of any party to this Agreement.

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Updating information You must tell us promptly if information you have provided to us changes, including if your billing address changes or if your use of energy changes (for example, if you start running a business at the premises).

  • How to Update Your Records You agree to promptly update your registration records if your e-mail address or other information changes. You may update your records, such as your e-mail address, by using the Profile page.

  • Monthly Status Reports 19.1.1 During the Operation Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report stating in reasonable detail the condition of the Project including its compliance or otherwise with the Maintenance Requirements, Maintenance Manual, Maintenance Program and Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Engineer or the Authority. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

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