Overview of Project Progress Sample Clauses

Overview of Project Progress. ‌ Objectives Indicators End-of Project Targets and Results as of 9/30/2017 Project Objective: Reduced incidence of Child Labor in the project’s 12 target communes POH.1 % of beneficiary HH with at least one child engaged in child labor Target 1,500/30% Actual Not available POH.2 % of beneficiary HH with at least one child engaged in hazardous child labor Target Not available Actual Not available POC.1 % of beneficiary children engaged in child labor Target 3,000/30% Actual 49.4% (male: 54%, female: 43.8%) Most up-to-date figures reported in April 2017 POC.2 % of beneficiary children working in hazardous child labor Target 3000/20% Actual 21.1% (male: 25.9%, female: 15.2%) Most up-to-date figures reported in April 2017 IO1: School Attendance among beneficiary children increased POC.4 # and % of beneficiary children who regularly (75%) attended any form of education during the past six months Target 5670/75% Actual 91% Most up tp date figures reported in April 2017 POH.4 # and % of beneficiary households with all children of compulsory school age attending school regularly (75%) Target 3,750/75% Actual Not available E1 # of children engaged in or at high risk of entering child labor provided education or vocational training services Target 7,560 Actual 4,803 (male: 2,600, female: 2,203) September 2017 IO1.1 Financial obstacles to school attendance reduced # and % of beneficiary children covered by project-funded subsidies to cover school fees and standard supplies Target 5,600 Actual 4,803 (male: 2,600, female: 2,203) September 2017 # and % of beneficiary households with children covered by subsidy/financial support from the project Target 2,800 (80%) Actual Not available
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Overview of Project Progress. Deadlines for completion of the project have been identified in the CDBG grant agreement. The purpose of comparing scheduled completion dates and action completion dates are to keep the project on schedule and identify opportunities for improvement. Grantee Project Overview Scheduled Completed Adopt federal and procurement plan requirements 02/28/21 Set up CDBG accounting (Authorized signatories, CDBG bank account, fidelity bond) 02/28/21 Environmental determination by LGD 02/28/21 Environmental completed and submitted to LGD 02/28/21 LGD issues “authority to use grant funds” (after 15 day public comment period) 03/30/21 Submit RFP for professional services to LGD for approval 03/30/21 LGD approves RFP 03/30/21 Collect RFPs for professional services 03/30/21 Execute contract with architect/engineer; submit to LGD 03/30/21 LGD concurrence on architect/engineer contract 03/30/21 Design project, complete plans, specs and bid docs 6/30/2021 Submit plans, specs and bid docs to project-specific agencies 7/01/2021 Submit plans, specs and bid docs to LGD with agency approval(s) 7/15/2021 LGD approves plans, specs and bid docs 07/31/21 Collect construction bids and award contract 10/31/2021 Pre-construction conference and notice to proceed 12/31/21 Construction start date 01/01/22 % of construction work complete % 0% Construction completion date 03/30/22 LGD closeout monitoring review and on-site inspection 09/30/2022 Complete closeout checklist and submit final pay request 09/30/22

Related to Overview of Project Progress

  • For Product Development Projects and Project Demonstrations  Published documents, including date, title, and periodical name.  Estimated or actual energy and cost savings, and estimated statewide energy savings once market potential has been realized. Identify all assumptions used in the estimates.  Greenhouse gas and criteria emissions reductions.  Other non-energy benefits such as reliability, public safety, lower operational cost, environmental improvement, indoor environmental quality, and societal benefits.  Data on potential job creation, market potential, economic development, and increased state revenue as a result of the project.  A discussion of project product downloads from websites, and publications in technical journals.  A comparison of project expectations and performance. Discuss whether the goals and objectives of the Agreement have been met and what improvements are needed, if any.

  • Scope of Project i. The work to be performed under this Agreement for the Rapid City Metropolitan Transportation Planning Process will be conducted in accordance with the CY 2018 Unified Planning Work Program incorporated in this agreement by reference as Attachment D, and the 2018 Unified Planning Work Program Amendment 2018-01, incorporated in and attached to this agreement as Attachment F.

  • Development of the Project 4.1 TSP's obligations in development of the Project: Subject to the terms and conditions of this Agreement, the TSP at its own cost and expense shall observe, comply with, perform, undertake and be responsible:

  • Research Project 3.1 These Materials and Data will be used by Recipient's PI solely in connection with the Research Project, as named and described in the attached research application (insert Research Project name below):

  • Project Completion Part 1 – Material Completion

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Project Plans The Contractor: must carry out the Contractor's Activities in accordance with, and otherwise implement, the Project Plans; and for the purposes of subparagraph (i), must: prepare Project Plans based, where applicable, on the draft Project Plans lodged by the Contractor in its tender for the Contractor's Activities, and otherwise in accordance with the requirements of the Contract and submit them to the Contract Administrator so as to ensure that there is no delay or disruption to the Contractor's Activities and in any event no later than the number of days specified in the Contract Particulars after the Award Date for each Project Plan; not commence any of the Contractor's Activities to which any Project Plan applies, unless the Contract Administrator has had the number of days specified in the Contract Particulars for each Project Plan to review the Project Plan and has not rejected the Project Plan; if any Project Plan is rejected, submit an amended Project Plan to the Contract Administrator; in any event, finalise each Project Plan so as to ensure that there is no delay or disruption to the Contractor's Activities and in any event in accordance with the requirements of the Contract to the satisfaction of the Contract Administrator; after each Project Plan has been finalised: regularly review, update and amend each Project Plan in accordance with the process set out in each Project Plan (and otherwise at least on each anniversary of the Award Date); update or amend a Project Plan on request of the Contract Administrator; and continue to correct any defects in or omissions from a Project Plan (whether identified by the Contract Administrator or the Contractor), and submit an updated or amended Project Plan to the Contract Administrator, after which: the Contractor must continue to comply with the requirements of the then current Project Plan until the process in subparagraph (ii) has been completed in respect of the updated or amended Project Plan; and subsubparagraphs B - E will apply (to the extent applicable); and document and maintain detailed records of all: reviews, updates, amendments and submissions of each Project Plan; audits or other monitoring of each Project Plan; and training and awareness programs and communications provided to Contractor and subcontractor personnel in respect of each Project Plan (including each updated or amended Project Plan). The Contractor will not be relieved from compliance with any of its obligations under the Contract or otherwise at law or in equity as a result of: the implementation of, and compliance with, the requirements of any Project Plan; any direction by the Contract Administrator concerning a Project Plan or the Contractor's compliance or non-compliance with a Project Plan; any audit or other monitoring by the Contract Administrator or anyone else acting on behalf of the Commonwealth of the Contractor's compliance with a Project Plan; or any failure by the Contract Administrator, or anyone else acting on behalf of the Commonwealth, to detect any defect in or omission from a Project Plan including where any such failure arises from any negligence on the part of the Contract Administrator or other person.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • PROJECT 3.01. The Recipient declares its commitment to the objectives of the Project. To this end, the Recipient shall carry out the Project in accordance with the provisions of Article IV of the General Conditions.

  • Project Overview The Statement of Work (SOW) documents the Project Scope, methodology, roles and responsibilities, implementation Stages, and deliverables for the implementation of Tyler products. The Project goals are to offer City of Xxxxx Creek, GA the opportunity to make the City more accessible and responsive to external and internal customer needs and more efficient in its operations through:  Streamlining, automating, and integrating business processes and practices  Providing tools to produce and access information in a real‐time environment  Enabling and empowering users to become more efficient, productive and responsive  Successfully overcoming current challenges and meeting future goals

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