Method and Planning Sample Clauses

Method and Planning. UGL and CPB JV’s interfacing with Powerlink, will uphold the integrity of physical operations, systems and procedural interfaces. The UGL and CPB JV’s approach to ensuring the early and continued involvement of Powerlink in developing the design for the EPC works, and supporting delivery, is to coordinate with representatives from Powerlink throughout the process. Details of the interface method and planning functions are provided in Table 4. Key forums that will drive certainty for Powerlink include: ● Design meetings – ensuring they are involved and informed every step of the way through the design development process, generally at least fortnightly, so EPC Activities do not impose new, higher and/or unplanned requirements on Powerlink and decisions made by the JV are best-for-project rather than best-for-D&C. ● Integration team meetings – providing advance notice of integration team meetings and ensuring opportunities are provided for Powerlink representatives to attend and contribute. ● Coordination committee – establishing a coordination committee including Powerlink representatives, anticipated as fortnightly meetings during detailed design, monthly meetings during construction, and back to fortnightly meetings during commissioning. ● Office representative – encouraging a level of co-location for Powerlink representatives, to allow the design process to benefit from more regular input points in addition to formalised design meetings and the coordination committee ● Interface plans – developing specific interface plans for the tie-in in collaboration with Powerlink.
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Method and Planning. The UGL and CPB JV’s approach to ensuring the early and continued involvement of Queensland Rail in developing the construction methodology and delivery schedule for the EPC works, and supporting delivery, is to coordinate with representatives from Queensland Rail throughout the process. ● Details of the interface method and planning functions that will drive certainty for Queensland Rail include: ● Early Works Interface meetings – ensuring they are involved and informed every step of the way through the design development process, so EPC Activities do not impose any issue to QR schedule. ● Interface plans – developing specific interface plans for the level crossing interface works in collaboration with QR.
Method and Planning. DTMR interfaces will be managed through the project’s Traffic Management Plan. This provides for detailed processes including the Traffic Management Liaison Group (TMLG). Specific interactions with DTMR-controlled roads include: ● Access and egress points at each of the roads identified above that intersect with the alignment or new access tracks. ● Lane closures and road closures at the roads identified above for stringing activities and/or infrastructure upgrade works to facilitate deliveries of plant and materials to site in a safe manner. ● Lane closures for installing and removing signage at the roads identified above. ● Day and/or night works for asphalt or gravel widening works on the roads identified above.
Method and Planning. The UGL and CPB JV will ensure the standards, guidelines and requirements of each asset owner are fully understood and will use approved or preferred contractors to perform relocations where work is not self- performed, in accordance with the asset owners’ requirements. Strict quality control processes will be maintained. Our process for preventing or minimising disruption to PUP includes: ● Providing detailed briefings to relevant stakeholders throughout the process, including reviews of construction methodology ● Designing relocating methods, where possible, so relocated services can be installed while the existing service is in operation, minimising cutover times ● Using the JV’s industry leading service location methods to confirm the location of known and unknown services with maximum certainty ● Allowing sufficient time for the design and approval process for each service ● Deploying approved methods for managing protections and relocations ● Cutting over critical services to businesses and the community during off-peak/low consumptiontimes to reduce impacts, supported by community information programs where needed ● Coordinating works, where relevant, to ensure outages will not impact major operations and events.
Method and Planning. The UGL and CPB JV will identify and engage with all key Authorities during the detailed design phase to establish authority requirements and procedures for incorporation into design assurance and construction planning. The JV team will leverage its substantial experience in working on major infrastructure projects to ensure early identification of all D&C planning requirements that may impact local or state authorities and implement open consultation to achieve necessary approvals with no unplanned delays. Mitigation measures will be provided in all instances where design or construction works may impact the ability of local or state authorities to comply with their obligations. These mitigation measures will be agreed in advance with all relevant parties and updated periodically to ensure any changes or enhancements to the public environment as a result of project works are clearly understood and incorporated in their planning.
Method and Planning. The UGL and CPB JV will involve all local councils as required through the design development process so our team gains a clear understanding of its requirements and its representatives are kept apprised of project plans throughout delivery. This will be augmented by briefings on an as-needs basis. Specific regulatory processes relate to each of the key interfaces identified above. We will collaborate with Council to ensure a clear understanding of our works and their requirements and will adhere to those at all times. In relation to roads and traffic management, will engage with local councils on all road interfaces through the processes established in the project’s Traffic Management Plan, and through the Traffic Management Liaison Group, and ensure traffic management compliance with road requirements.
Method and Planning. The relationship with the State is contractually managed through CuString. However, the UGL and CPB JV is supportive of CuString’s one-team focus and recognises the requirement for direct interfacing through all stages of project delivery. The UGL and CPB JV’s monthly client project meetings provide a formal forum for reviewing and discussing the project’s progress. These will be supported by ongoing informal communication. Co-location of CuString and the IV in the Main Project Office will support effective and efficient informal communication and engagement, in addition to formal meetings and reporting processes. Provision has also been made for co-location by the State within the Main Project Office facilities in accordance with the Project Scope and Requirements.
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Method and Planning. The IV is accountable to the State and responsible for approving designs for construction in consultation with the State. UGL and CPB JV’s Engineering Manager will take prime responsibility for the IV interface, in partnership with CuString – coordinating and providing information and access to work sites for inspections to ensure the IV is able to complete their responsibilities in an efficient and timely manner. The Engineering Manager will ensure the IV can access all required information, is notified of relevant meetings and kept up to date with look-ahead schedules for the delivery of design documentation as well as updated management plans and programs. The Quality Manager will advise the IV when their attendance is required to release hold points and observe witness points. Co-location in the Main Project Office will maximise interfaces and understanding of D&C issues. This will enable design leads to understand, in advance, the IV’s view on all aspects of design, in turn improving document quality and reducing the amount of design documents required.

Related to Method and Planning

  • Method and Content The State shall notify Grantee of such termination in accordance with §16. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Grant.

  • CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as “XXXXX”),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not viable for the receipt of federal funds. However, it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications.

  • How We Will Calculate Your Balance We use a method called “average daily balance (including new purchases).” See your account agreement for more details.

  • CFR PART 200 Contract Provisions Explanation Required Federal contract provisions of Federal Regulations for Contracts for contracts with ESC Region 8 and TIPS Members: The following provisions are required to be in place and agreed if the procurement is funded in any part with federal funds. The ESC Region 8 and TIPS Members are the subgrantee or Subrecipient by definition. Most of the provisions are located in 2 CFR PART 200 - Appendix II to Part 200—Contract Provisions for Non-Federal Entity Contracts Under Federal Awards at 2 CFR PART 200. Others are included within 2 CFR part 200 et al. In addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non- Federal entity under the Federal award must contain provisions covering the following, as applicable.

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Consider Operator as School Official The Parties agree that Operator is a “school official” under FERPA and has a legitimate educational interest in personally identifiable information from education records. For purposes of the Service Agreement and this DPA, Operator: (1) provides a service or function for which the LEA would otherwise use employees; (2) is under the direct control of the LEA with respect to the use and maintenance of education records; and

  • Non-Discrimination and Equal Opportunity All Parties to this MOU certify that they prohibit, and will continue to prohibit, discrimination, and they certify that no person, otherwise qualified, is denied employment, services, or other benefits on the basis of: (i) political or religious opinion or affiliation, marital status, sexual orientation, gender, gender identification and/or expression, race, color, creed, or national origin; (ii) sex or age, except when age or sex constitutes a bona fide occupational qualification; or (iii) the physical or mental disability of a qualified individual with a disability. The Parties specifically agree that they will comply with Section 188 of the WIOA Nondiscrimination and Equal Opportunity Regulations (29 CFR Part 38; Final Rule December 2, 2016), the Americans with Disabilities Act (42 U.S.C. 12101 et seq.), the Non-traditional Employment for Women Act of 1991, titles VI and VII of the Civil Rights of 1964, as amended, Section 504 of the Rehabilitation Act of 1973, as amended, the Age Discrimination Act of 1967, as amended, title IX of the Education Amendments of 1972, as amended, and with all applicable requirements imposed by or pursuant to regulations implementing those laws, including but not limited to 29 CFR Part 37 and 38.

  • Appropriate Safeguards BA shall implement appropriate safeguards to prevent the use or disclosure of Protected Information other than as permitted by the Contract or Addendum, including, but not limited to, administrative, physical and technical safeguards in accordance with the Security Rule, including, but not limited to, 45 C.F.R. Sections 164.308, 164.310, and 164.312. [45 C.F.R. Section 164.504(e)(2)(ii)(B); 45 C.F.R. Section 164.308(b)]. BA shall comply with the policies and procedures and documentation requirements of the Security rule, including, but not limited to, 45 C.F.R. Section 164.316 [42 U.S.C. Section 17931].

  • COMMUNICATION BETWEEN YOU AND XXXXX 24.1 Subject to any applicable laws, the Licensee authorised XXXXX to communicate with it by means of telephone, e-mail, fax, text or any mobile phone messaging services to the Licensees mobile device, laptop and/or computer.

  • Loading Your Card You may add funds to your Card, called "value loading", at any time. Value will be "loaded" or added to the Card after it has been activated and the authenticity of the Card and/or "load" instruction has been verified. You can add ("reload") additional value to your Card in any of the following ways: (a) making a payment at your local Xxxxxxx Federal Credit Union branch; (b) direct deposit to the Card through an Automated Clearing House (“ACH”) funds transfer and receive the funds up to 2 days early dependent on the timing of payer’s submission of ach deposit versus the scheduled payment date; (c) visiting xxx.xxxx.xxx or calling 866-901- 8090 to initiate an ACH funds transfer from your designated funding account; d) transfer funds to your Card from an eligible checking or savings account held by you at a U.S. financial institution by means of using the Bank’s online banking system; or e) visit participating Visa ReadyLink merchants to reload, merchants reserve the right to charge a fee. Find a Visa ReadyLink merchant at: xxxxx://xxx.xxxx.xxx/pay-with-visa/cards/services-locator.html. A load or reload fee may apply for each load or reload. The minimum amount of the initial load and each reload transaction load is $10.00. The maximum amount of the initial cash load and each cash reload is $2500.00 per transaction, with a total cumulative cash load/reload limit of $2500.00 per day. The maximum amount of value that can reside on the Card at any time is $2500.00. The number of loads on a Non-Personalized Card is limited to four (4) including the initial load. Personalized Cards have unlimited reload capabilities. We may increase or decrease these limits from time to time in our sole discretion without prior notice to you. We will limit the number of Cards provided to you. We reserve the right to accept or reject any request to load or reload value to the Card at our sole discretion. With the exception of reloads performed through direct deposit, the Card may only be reloaded by the Cardholder. AN UNAUTHORIZED USER MAY NOT RELOAD FUNDS TO THE CARD. You can receive Automated Clearing House (“ACH”) direct deposits. You may provide your Card Account number for these deposits, but you agree not to provide your Card Account number to third parties to withdraw funds. If you are a party to an ACH entry, you agree to be bound by the rules and regulations of the National Automated Clearing House Association ("NACHA") Operating Rules and Guidelines (collectively, the “NACHA Rules”), the rules of any local ACH, and the rules of any other system through which the entry is made. Provisional Payment. Credit we give you with respect to an ACH credit entry is provisional until we receive final settlement for that entry through a Federal Reserve Bank. If we do not receive final settlement, you agree that we are entitled to a refund of the amount credited to you in connection with the entry, and the party making the payment to you via such entry (i.e., the originator of the entry) shall not be deemed to have paid you in the amount of such entry. Notice of Receipt. Under the NACHA Rules, which are applicable to ACH transactions involving your Card Account, we are not required to give next day notice to you of receipt of ACH item and we will not do so. However, we will continue to notify you of the receipt of payments in the account transaction history made available to you. You may also use the Mobile Cashed Check Load service offered by Ingo Money, Inc. (a third-party service provider) to load funds from eligible cashed checks to your Card using your mobile device. Even though we may allow use of the Mobile Cashed Check Load service to add money to your Card, we do not provide this service and are not responsible for any service-related issues. To use this service, you must agree to the terms and conditions the service provider establishes from time to time. Although we do not charge any fees in connection with Mobile Cashed Check Loads, the service provider providing such service may charge a fee depending on the funding option you select. The terms and conditions, including the applicable fees, will be provided to you at the time you sign up for the service. You can sign up for this service by visiting xxxxx://xxx.xxxxxxxxx.xxx. The service provider should notify you about any fees for a particular load before you authorize the load. Generally, you will not have access to the money you load via the Mobile Cashed Check Load service until your check clears (this can take up to ten (10) business days). The service provider may offer immediate funds availability for a fee. See the Ingo Money Service Terms and Conditions at xxxxx://xxxxxxxxx.xxx/terms- conditions.html for limitations and complete details. Currently, these are the only methods that you can load your Card by check or money order.

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