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.

  • Second Method and Loss If the Second Method and Loss apply, an amount will be payable equal to the Non-defaulting Party's Loss in respect of this Agreement. If that amount is a positive number, the Defaulting Party will pay it to the Non-defaulting Party; if it is a negative number, the Non-defaulting Party will pay the absolute value of that amount to the Defaulting Party.

  • First Method and Loss If the First Method and Loss apply, the Defaulting Party will pay to the Non-defaulting Party, if a positive number, the Non-defaulting Party's Loss in respect of this Agreement.

  • Method and Time of Exercise This Option shall be exercisable by any method permitted by the Plan and this Agreement that is made available from time to time by the external third party administrator of the Options. An exercise may be made with respect to whole Shares only, and not for a fraction of a Share. Shares shall not be issued under the Plan unless the issuance and delivery of such Shares comply with (or are exempt from) all applicable requirements of law, including (without limitation) the Securities Act, the rules and regulations promulgated thereunder, state securities laws and regulations, and the regulations of any stock exchange or other securities market on which the Company’s securities may then be traded. The Committee may require the Optionee to take any reasonable action in order to comply with any such rules or regulations. Assuming such compliance, for income tax purposes the Shares shall be considered transferred to the Optionee on the date the Option is exercised with respect to such Shares.

  • First Method and Market Quotation If the First Method and Market Quotation apply, the Defaulting Party will pay to the Non-defaulting Party the excess, if a positive number, of (A) the sum of the Settlement Amount (determined by the Non-defaulting Party) in respect of the Terminated Transactions and the Termination Currency Equivalent of the Unpaid Amounts owing to the Non-defaulting Party over (B) the Termination Currency Equivalent of the Unpaid Amounts owing to the Defaulting Party.

  • Second Method and Market Quotation If the Second Method and Market Quotation apply, an amount will be payable equal to (A) the sum of the Settlement Amount (determined by the Non-defaulting Party) in respect of the Terminated Transactions and the Termination Currency Equivalent of the Unpaid Amounts owing to the Non-defaulting Party less (B) the Termination Currency Equivalent of the Unpaid Amounts owing to the Defaulting Party. If that amount is a positive number, the Defaulting Party will pay it to the Non-defaulting Party; if it is a negative number, the Non-defaulting Party will pay the absolute value of that amount to the Defaulting Party.

  • Method and Place of Payment (a) Except as otherwise specifically provided herein, all payments under this Agreement shall be made by the Borrower, without set-off, counterclaim or deduction of any kind, to the Administrative Agent for the ratable account of the Lenders (or, (i) in the case of the Swingline Loans to the Swingline Lender and (ii) in the case of Additional Swingline Loans to the Additional Swingline Lender) entitled thereto, the Letter of Credit Issuer entitled thereto, as the case may be, not later than 2:00 p.m. (New York City time), in each case, on the date when due and shall be made in immediately available funds at the Administrative Agent’s Office or at such other office as the Administrative Agent shall specify for such purpose by notice to the Borrower (or, (i) in the case of the Swingline Loans, at such office as the Swingline Lender shall specify for such purpose by Notice to the Borrower and (ii) in the case of Additional Swingline Loans, at such office as the Additional Swingline Lender shall specify for such purpose by Notice to the Borrower), it being understood that written or facsimile notice by the Borrower to the Administrative Agent to make a payment from the funds in the Borrower’s account at the Administrative Agent’s Office shall constitute the making of such payment to the extent of such funds held in such account. All repayments or prepayments of any Loans (whether of principal, interest or otherwise) hereunder shall be made in the currency in which such Loans are denominated and all other payments under each Credit Document shall, unless otherwise specified in such Credit Document, be made in Dollars. The Administrative Agent will thereafter cause to be distributed on the same day (if payment was actually received by the Administrative Agent prior to 2:00 p.m. (New York City time) or, otherwise, on the next Business Day) like funds relating to the payment of principal or interest or Fees ratably to the Lenders entitled thereto. (b) Any payments under this Agreement that are made later than 2:00 p.m. (New York City time) may be deemed to have been made on the next succeeding Business Day in the Administrative Agents sole discretion (or, in the case of the Swingline Loans or the Additional Swingline Loans, at the Swingline Lender’s or Additional Swingline Lender’s, as the case may be, sole discretion). Whenever any payment to be made hereunder shall be stated to be due on a day that is not a Business Day, the due date thereof shall be extended to the next succeeding Business Day and, with respect to payments of principal, interest shall be payable during such extension at the applicable rate in effect immediately prior to such extension.

  • 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.

  • 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:

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