Metro Responsibilities Sample Clauses
Metro Responsibilities. Metro shall:
1. Provide technical assistance to City as necessary to develop, execute, monitor, and evaluate the project.
2. Provide assistance to City on promotional and educational activities.
3. Monitor the general project progress and review as necessary City’s accounting records relating to project expenditures.
4. Provide City with any necessary reporting templates.
Metro Responsibilities. Metro’s funding commitment set forth in this Agreement shall be fulfilled solely through CET funds; no other funds or revenues of Metro shall be used to satisfy or pay any CET grant commitments. Metro shall facilitate successful implementation of the Project and administration of Grant Funds as follows:
Metro Responsibilities. Metro shall:
1. Provide resources and staff time to County to develop, execute, monitor, and evaluate the program.
2. Monitor general progress and review as necessary.
3. Convene and facilitate the quarterly CWG and CWG Food Scraps Subcommittee meetings as needed.
4. Analyze data from business food waste compliance reports submitted by jurisdictions on a quarterly and annual basis and provide quarterly reports to County that include graphical and numerical summaries of the compliance and performance data.
5. Report annually to the Metro Council on progress towards program goals.
Metro Responsibilities. Metro shall:
1. Provide resources and staff time to County to develop, execute, monitor, and evaluate the Recycle at Work program.
2. Monitor the general program progress and review as necessary, County's accounting records relating to Recycle at Work program expenditures.
3. Notify the County of Metro business assistance or pilots and any other business recruitment scheduled for the term of the IGA.
4. Provide the County with standardized reporting forms for annual progress reports. Intergovernmental Agreement ▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇. ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇
5. Review and revise the program goals and budget as needed in conjunction with the Solid Waste Directors.
6. Conduct an evaluation of the program as needed, which may include on-site visits to businesses by Metro staff or independent third-party contractors.
Metro Responsibilities. Metro shall:
1. Provide resources and staff time to County to develop, execute, monitor, and evaluate the Business Technical Assistance and Outreach program.
2. Monitor the general program progress and review as necessary, County's accounting records relating to Business Technical Assistance and Outreach program expenditures.
3. Notify the County of Metro business assistance or pilots and any other business recruitment scheduled for the term of the IGA.
4. Provide the County with standardized reporting forms for annual progress reports. Intergovernmental Agreement ▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇. Portland, OR 97232-2736 (▇▇▇) ▇▇▇-▇▇▇▇
5. Review and revise the program goals and budget as needed in conjunction with the Solid Waste Directors.
6. Conduct an evaluation of the program as needed, which may include on-site visits to businesses by Metro staff or independent third-party contractors.
Metro Responsibilities. In addition to standard system functions described earlier, METRO will work with its mobile ticketing vendor to ensure the application provides the following capabilities to Fort Bend County (FBC):
6.1.1 Provide a separate and distinct area within the app for FBC fare selections
6.1.2 Provide specific branding for FBC as well as distinct fraud prevention and detection capabilities using animation or other techniques
6.1.3 Provide reports specific to FBC customers and sales data for performance and reconciliation
6.1.4 Provide payment options for all fare media requested
6.1.5 Provide basic training to FBC on back-office procedures and customer support activities within the application METRO will absorb the cost of the initial system development and configuration for partners under its current contract. However, if future costs are generated due to requests for additional functionality or requirements, those costs, if not covered by agreements described in Exhibit A, may be passed on to FBC. FBC will be solely responsible for its own processing and operating costs, and hosting fees as described in Exhibit A. Transaction processing fees and ongoing operational costs related to point of sale transactions will be shared with FBC at fixed rates. Transaction fees are assessed based on bank processing charges as well as application processing fees based on sales. Total processing costs will be billed at 10%. Operational and hosting fees related to software purchased are contracted at a fixed rate which is increased annually by 5%. METRO will pass along a portion of that cost to be paid by H-GAC on behalf of all partners, including FBC, as described in the Budget Summary table of Exhibit A. Reconciliation reports will be provided to identify transactions processed for each agency.
Metro Responsibilities. Metro shall:
1. Provide resources and staff time to City to develop, execute, monitor, and evaluate the Business Technical Assistance and Outreach program.
2. Monitor the general program progress and review as necessary, City's accounting records relating to Business Technical Assistance and Outreach program expenditures.
3. Notify the City of Metro business assistance or pilots and any other business recruitment scheduled for the term of the IGA.
4. Provide the City with standardized reporting forms for annual progress reports.
5. Review and revise the program goals and budget as needed in conjunction with the Solid Waste Directors.
6. Conduct an evaluation of the program as needed, which may include on-site visits to businesses by Metro staff or independent third-party contractors.