Monthly Activity Report. Subrecipient must submit a Monthly Activity Report that addresses the following, at a minimum: (1) a description of the current status of the Collective Work, including number of units leased, and Households assisted; (2) a description of activities to be undertaken in the next reporting period; (3) a description of problems or delays encountered in Collective Work and course of action taken to address them; (4) a description of actions taken to achieve Collective Work expenditure deadlines; and (5) a summary of Collective Work fiscal status, including award amount, funds drawn, and remaining balance. Unless otherwise waived in writing by the Department, Monthly Activity Reports must begin on the 10th calendar day of the second month following execution of this Agreement and must continue through the receipt and approval by the Department of the Project Completion Report, detailed below.
Monthly Activity Report. The SUBRECIPIENT must identify information for this report that ties actual, real-time project and expenditure status to the approved activity budget, scope of work, and projected outcomes. Narratives on budget activity, project progress or delays, and performance measures are included within this report.
Monthly Activity Report. On or before the twentieth (20th) day of each month following the first calendar month after the Commencement Date and every calendar month thereafter during the Term, Licensee shall provide to the Airport Director as part of the monthly Statement of Gross Revenue Report (see
Monthly Activity Report. Airline shall furnish to the City, on or before the tenth (10th) day of each month, a Monthly Activity Report. Airline’s Monthly Activity Report shall be in a format prescribed by the City, and shall include at least the following information: (a) the aircraft make, model and series, MGLW and configuration of every aircraft type operated by Airline at the Airport during the preceding month, listing arriving and departing aircraft separately; (b) the total MGLW of all cargo aircraft landing at the Airport; (c) the total amount (in pounds or kilograms) of domestic and international cargo and mail enplaned and deplaned by Airline at the Airport; and (d) the total number of aircraft operations. A copy of the current Monthly Activity Report form (if any) is set forth in Exhibit A. If Airline fails to provide to the City any Monthly Activity Report in a timely manner, Airline’s Landing Fee, aircraft parking fees, and any other Fees and Charges due under this Agreement shall be determined by assuming that Airline’s activity in any month for which Airline has failed to report its activity equaled Airline’s maximum activity during any of the previous twelve (12) months for which Airline submitted a Monthly Activity Report to the City. Any necessary adjustments in Airline’s charges shall be calculated after Airline delivers to the City a Monthly Activity Report for the month in question. Resulting credits or debits shall be applied to the appropriate invoices in the next billing period. to the City, on a monthly basis, Landing Fees and aircraft parking fees calculated and invoiced by the City in accordance with this Article 4, as follows:
(a) Not later than the tenth (10th) day of each month of each Fiscal Year, Airline shall remit to the City the amount of Airline’s aircraft parking fees, Landing Fees, and applicable Fees and Charges, together with Airline’s Monthly Activity Report described in Section 4.4 and on which Airline’s payment under this Section 4.5(a) is based; provided, however, that the City reserves the right to use in the future an automated tracking system instead of Airline’s Monthly Activity Report to determine the amount of Landing Fees due from Airline; and further provided, that if the City elects to use such an automated tracking system, the City shall implement a reasonable method of reconciling the reports generated by the automated tracking system with Monthly Activity Reports submitted by Airline and resolving any discrepancies. Any paymen...
Monthly Activity Report. Subrecipient must submit a Monthly Activity Report that addresses the following, at a minimum: (1) a description of the current status of the Project Work; (2) a description of activities to be undertaken in the next reporting period; (3) a description of problems or delays encountered in Project Work and course of action taken to address them; (4) a description of actions taken to achieve Project Work expenditure deadlines; and (5) a summary of Project Work fiscal status, including award amount, funds drawn, and remaining balance. Unless otherwise waived in writing by the Department, Monthly Activity Reports must begin on the 10th calendar day of the second month following execution of this Agreement and must continue through the receipt and approval by the Department of the Project Completion Report, detailed below.
Monthly Activity Report. On or before the sixth (6th) Business Day of each month during the term of this Agreement, all movements of Product from Marine Vessels over the Wharf, together with beginning and ending inventory for, and as receipts into and shipments out of, the Tanks used by Customer to store any Product during the preceding month will be determined and reported by Operator to Customer using Operator’s standard reporting format (the “Monthly Activity Report”). Each Monthly Activity Report shall include a breakdown of all receipts and deliveries of Product. All volumes shall be reporting in Gross Standard Volume (GSV).
Monthly Activity Report. 1. Contents and Due Date Without any demand therefor AIRLINE shall furnish MAC on or before the 10th day of each and every month, the IAF reports and an accurate written report of AIRLINE’s operations during the preceding month, setting forth all data necessary to calculate the AIRLINE’s fees and charges due under this Agreement. Said report shall be in a format prescribed by MAC and shall include the following: (a) AIRLINE’s actual aircraft revenue flight arrivals at the Airport by type of aircraft, Maximum Certificated Gross Landing Weight of each type of aircraft, and Total Landed Weight; (b) the total number of Enplaned Passengers, Deplaned Passengers, and Non-Revenue Passengers and Through Passengers of AIRLINE at the Airport, breaking Enplaned Passengers into originating and connecting passengers; (c) the amount of domestic and international cargo, mail, and express packages (in pounds) enplaned and deplaned by AIRLINE at the Airport; (d) the total number of scheduled and nonscheduled aircraft operations at the Airport; and (e) a summary reflecting all of AIRLINE’s actual flight activity by aircraft type for gates, and the IAF. MAC may require AIRLINE to submit such reports through a portal or other database prescribed by MAC. AIRLINE shall also provide to MAC a separate report for each Affiliated Airline. AIRLINE shall provide to MAC additional reports MAC may reasonably request.
Monthly Activity Report. Airline shall furnish to County on or before the tenth (10th) day of each month, in a format approved by the Director of Airports, a true report of Airline's operations at the Jetport during the preceding month setting forth all data necessary to calculate the common area fees, Landing Fees, and Security Fees due from Airline and/or its Ground Handlers under this Agreement. This report shall include, but shall not necessarily be limited to, Airline's total number of landings for the month by type of aircraft, the Certified Maximum Gross Landing Weight for each of the aircraft landed at the Jetport for said month, the total number of revenue and non-revenue passengers enplaned and deplaned at the Jetport for such month, and the amount of cargo, freight and mail loaded and unloaded at the Jetport for such month. Failure to timely submit any such report shall be considered an event of default under this Agreement.
Monthly Activity Report. The Contractor shall provide a computerized monthly activity report to the Public Works Department upon request. The report shall be emailed and shall include the following:
a. Time the service calls were received by Contractor, City personnel making the call, time arrived at the intersection, the response time, the technician name, the number of hours spent for each repair, the repair made, the equipment replaced and any follow-up action.
b. A complete record of all work that was performed on the City traffic signal equipment during the previous maintenance interval including the make, model, and serial number of any major components or other equipment that was newly installed at each intersection. The disposition of removed signal control components and the repair history of reinstalled components shall be included in the monthly report.
c. Time and date the PM work was performed.
Monthly Activity Report. A. Airline shall furnish to County on or before the tenth (10th) day of each month, an accurate report of Airline’s operations and those of its Affiliates at the Airport during the preceding month, setting forth all data necessary to calculate the fees and charges due under this Agreement. Said report shall include, but shall not necessarily be limited to: (1) the Airline’s total number of Aircraft Arrivals, including diversions and ground handled aircraft for the month by type of aircraft, the Maximum Certificated Gross Landing Weight of each aircraft, and the Total Landed Weight for the month; (2) the total number of enplaning and deplaning passengers handled by Airline, including diversions and ground handled aircraft and (3) the amount of cargo, mail, and express, including diversions and ground handled aircraft for such month. In addition, Xxxxxxx agrees to notify Airport Director, in advance, of any schedule changes or charter flights to be handled by Airline.
B. If Airline fails to furnish County with the report required by Section 5.02(A), Airline’s Landing Fee, shall be determined by assuming that Airline’s Total Landed Weight for such month was one hundred and twenty percent (120%) of its Total Landed Weight during the most recent month for which such data are available for Airline. Any necessary adjustment in such Landing Fee shall be calculated after an accurate report is delivered to County by Airline for the month in question. Resulting surpluses or deficits shall be applied as credits or charges to the appropriate invoices in the next succeeding month.
