LPA Resolution Clause Samples

The LPA Resolution clause defines the process by which decisions are made and actions are authorized under a Limited Partnership Agreement (LPA). Typically, this clause outlines the procedures for calling meetings, the voting thresholds required for resolutions to pass, and the types of matters that require partner approval. For example, it may specify that certain major decisions, such as amending the LPA or approving new investments, need a supermajority vote of the limited partners. The core function of this clause is to ensure a clear, structured, and fair decision-making process among the partners, thereby reducing the risk of disputes and ensuring that significant actions reflect the collective will of the partnership.
LPA Resolution. The LPA must pass an appropriation resolution covering the local share of the project and must grant signature authority to the signee. Attach the resolution as Addendum 3. If BLR 09110 or BLR 09120 are used to appropriate local fund, attach these forms to the signature authorization resolution.
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LPA Resolution. Add Row The LPA further agrees as a condition of payment, that it accepts and will comply with the applicable provisions set forth in this agreement and all Addenda indicated above. Local Public Agency Name of Official (Print or Type Name) Department of Transportation ▇▇▇▇ ▇▇▇▇▇ P.E., Acting Secretary Date ▇▇▇▇▇ ▇▇▇▇▇▇▇ Mayor Title of Official Signature Date By: Director of Planning & Programming Date The above signature certifies the agency's Tin number is 36-265420 conducting business as a Governmental Entity. Duns Number 026419122 Director of Planning & Programming Date ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇, Chief Counsel Date ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, Acting Chief Fiscal Officer Date Local Public Agency County Section Number City of Warrenville DuPage 17-00036-00-BT Job Number Project Number Job Number Project Number Job Number Project Number P-91-037-19 8893(998) DIVISION OF COST Federal Funds State Funds Local Public Agency Type of Work Fund Type Amount % Fund Type Amount % Fund Type Amount % Totals - Preliminary Engineering STP-Br $209,005.55 80% $0.00 0% $52,251.38 20% $261,256.93 - Preliminary Engineering $0.00 0% $0.00 0% $80,000.00 100% $80,000.00 - - - - - Add If funding is not a percentage of the total place an asterisk (*) in the space provided for the percentage and explain below: Engineering for Bridge Reconstruction items is funded under STP-Br program 80/20. Engineering for path items is 100% local.
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Related to LPA Resolution

  • Problem Resolution The parties shall meet and attempt to resolve all disputes and differences that may arise between the parties hereto concerning construction, interpretation, performance, operations, or breach of the matters referred to in this Agreement prior to seeking any legal remedy.

  • Error Resolution If you believe that you did not authorize an electronic fund transaction, if you need a copy of a transaction receipt from a Merchant, if you think your statement or receipt is wrong, or if you need more information about a transaction listed on the statement or receipt, you should call or write us at the phone number or address shown at the end of these Regulatory Disclosures under “UMB Contact Information” You should report errors no later than sixty (60) days after information is available to you on your periodic statement or in your electronic statement information concerning the transaction that you believe to be in error or which you believe is a problem. Include the following information: (a) your name and your HSA Deposit Account number; (b) describe the error or the transaction you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information; and (c) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or questions in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • Formal Resolution 1. Service Provider or TJJD staff who wish to submit problems for resolution may do so in writing, including all relevant information and a recommended resolution (Statement of Problem). 2. The Statement of Problem will be submitted to the designated contact unless the problem specifically involves the designated contact, in which case, it will be submitted to the designated contact’s supervisor. 3. Problems are to be addressed within ten (10) working days; a written decision will be sent to the individual or program that submitted it, with copies retained by the designated contact and the designated contact’s supervisor.

  • Issue Resolution For resolution of issues between CONTRACTOR and ADMINISTRATOR with respect to the 17 implementation and operation of this Agreement or COUNTY’s policies and procedures regarding 18 services described herein, the following sequential steps shall apply:

  • DNS resolution RTT Refers to either “UDP DNS resolution RTT” or “TCP DNS resolution RTT”.