Personnel Projection Matrix Sample Clauses

Personnel Projection Matrix. Set forth in Attachment 5-B is a staffing plan showing the planned deployment of Service Provider Personnel (the "Personnel Projection Matrix"). Service Provider shall comply with the Personnel Projection Matrix, and shall not make material changes to such plan without DIR's prior approval, which shall be based on DIR's reasonable satisfaction that such changes shall not have an adverse impact on Service Provider's ability to timely perform its obligations under the Agreement. For purposes of this provision, in any event a material change shall be deemed to have occurred in the case of the following: (i) prior to the end of Contract Year one, the number of Service Provider Personnel is five percent (5%) or more below the annual totals reflected for such period in any of the "Grand Totals" in the Personnel Projection Matrix for (A) the combined "Current DCS Employees," and "Current DCS Contractors " categories, (B) the "Service Provider FTPs – Service Delivery" category, and (C) the "Service Provider FTPs – Transition/Transformation" category; (ii) during Contract Years two or three, the number of Service Provider Personnel is ten percent (10%) or more below the annual totals reflected for such period in any of such Grand Totals described in clause (i); or (iii) after Contract Year three, the number of Service Provider Personnel is twenty-five percent (25%) or more below the annual totals reflected for such period in any of such Grand Totals described in clause (i). In calculating any percentage decrease for purposes of the foregoing, the numbers in the Personnel Projection Matrix shall be adjusted appropriately to account for any material and sustained increase or decrease in the required level of Services above or below the Resource Baselines as of the Effective Date (including New Services). The Parties agree that the review and approval of the Personnel Projection Matrix and changes in the Personnel Projection Matrix by DIR shall not be construed as joint employment of the Service Provider Personnel. During the first twelve (12) months following the Commencement Date, any changes, material or otherwise, to the deployment of Service Provider Personnel shall be reported by Service Provider to DIR within five (5) days following the end of each month in which such changes occurred, and after such twelve (12) month period, Service Provider shall report all material changes in the number of Service Provider Personnel within the tenth (10th) Business Day follo...
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Personnel Projection Matrix. Set forth in the applicable Supplement is a staffing plan showing the planned deployment of Transitioned Employees (the “Personnel Projection Matrix”). Supplier shall not make material changes to the number of Transitioned Employees in the Personnel Projection Matrix for [ * * * ] from the Commencement Date without Kraft’s prior approval, which shall not be unreasonably withheld and which shall be based on Kraft’s reasonable satisfaction that such changes shall not have an adverse impact on the Supplier’s ability to perform its obligations under the Agreement. Supplier shall report monthly to Kraft any material changes to the Personnel Projection Matrix during the first 24 months following the Effective Date and quarterly through the [ * * * ] after the Effective Date. For purposes of this provision, a material change to the staffing is considered to be a change of [ * * * ] or more in any number (on a regional, but not Tower, basis) in the Personnel Projection Matrix. The Parties agree that such review and approval of the Personnel Projection Matrix or changes in the Personnel Projection Matrix shall not constitute joint employment.
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Personnel Projection Matrix. Set forth in Attachment 5-B is a staffing plan showing the planned deployment of Service Provider Personnel (the "Personnel Projection Matrix"). Service Provider shall comply with the Personnel Projection Matrix, and shall not make material changes to such plan without TxDOT's prior approval, which shall be based on TxDOT's reasonable satisfaction that such changes shall not have an adverse impact on Service Provider's ability to timely perform its obligations under the Agreement.
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Personnel Projection Matrix. Set forth in Schedule 5B is a staffing plan showing the planned deployment of Service Provider Personnel primarily assigned to provide the Services (the “Personnel Projection Matrix”). Service Provider shall substantially comply with the Personnel Projection Matrix. Service Provider shall report monthly to Allegheny any material changes to the Personnel Projection Matrix during the first eighteen (18) months following the Commencement Date and quarterly after the expiration of that period.
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Personnel Projection Matrix 
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Related to Personnel Projection Matrix

  • Annual Projections As soon as practicable and in any event prior to the beginning of each Fiscal Year, Borrowers shall deliver to Lender projected balance sheets, statements of income and cash flow for Borrowers on a consolidated and consolidating basis, for each of the twelve (12) months during such Fiscal Year, which shall include the assumptions used therein, together with appropriate supporting details as reasonably requested by Lender.

  • Annual Operating Budget and Financial Projections Within sixty (60) days after the end of each fiscal year of Borrower Representative (and promptly and within five (5) days of any material modification thereto), an annual operating budgets, on a consolidating basis (including income statements, balance sheets and cash flow statements, by month) for the upcoming fiscal year of Borrower Representative, as approved by Borrower Representative’s Board, together with any related business forecasts used in the preparation of such annual financial projections.

  • Historical Performance Information To the extent agreed upon by the parties, the Sub-Advisor will provide the Trust with historical performance information on similarly managed investment companies or for other accounts to be included in the Prospectus or for any other uses permitted by applicable law.

  • Financial Projections Borrower shall have delivered to Lender Borrower’s business plan and/or financial projections or forecasts as most recently approved by Borrower’s Board of Directors.

  • Project Goals The schedule, budget, physical, technical and other objectives for the Project shall be defined.

  • Projected Operating Budget Furnish Agent, no later than thirty (30) days after the beginning of each fiscal year of Borrower commencing with fiscal year 2021, a month by month projected operating budget and cash flow of Borrower on a consolidated and consolidating basis for such fiscal year (including an income statement for each month and a balance sheet as at the end of the last month in each fiscal quarter), such projections to be accompanied by a certificate signed by the President or Chief Financial Officer of Borrower, in his personal capacity, to the effect that such projections have been prepared on the basis of sound financial planning practice consistent with past budgets and financial statements and that such officer has no reason to question the reasonableness of any material assumptions on which such projections were prepared.

  • Business Plan The Lenders shall have received a satisfactory business plan for fiscal years 1999-2006 and a satisfactory written analysis of the business and prospects of the Borrower and its Subsidiaries for the period from the Closing Date through the final maturity of the Term Loans.

  • Long Term Cost Evaluation Criterion 4. READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not increase your catalog prices (as defined herein) more than X% annually over the previous year for the life of the contract, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIPS, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentation, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from the “Attachments” section, complete according to the instructions on the form, then uploading the completed form, with any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they may apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@xxxx-xxx.xxx If the vendor is awarded a contract with TIPS under this solicitation, the vendor agrees to make any Choice of Law clauses in any contract or agreement entered into between the awarded vendor and with a TIPS member entity to read as follows: "Choice of law shall be the laws of the state where the customer resides" or words to that effect.

  • Budget Consulting Engineer/Architect shall advise City if, in its opinion, the amount budgeted for construction is not sufficient to adequately design and construct the improvement as requested.

  • Contract Goals A. For purposes of this procurement, OGS conducted a comprehensive search and determined that the Contract does not offer sufficient opportunities to set goals for participation by MWBEs as subcontractors, service providers, or suppliers to Contractor. Contractor is, however, encouraged to make every good faith effort to promote and assist the participation of MWBEs on this Contract for the provision of services and materials. The directory of New York State Certified MWBEs can be viewed at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/FrontEnd/VendorSearchPublic.asp?TN=ny&XID=2528. Additionally, following Contract execution, Contractor is encouraged to contact the Division of Minority and Women’s Business Development ((000) 000-0000; (000) 000-0000; or (000) 000-0000) to discuss additional methods of maximizing participation by MWBEs on the Contract. B. Good Faith Efforts Pursuant to 5 NYCRR § 142.8, evidence of good faith efforts shall include, but not be limited to, the following: 1. A list of the general circulation, trade, and MWBE-oriented publications and dates of publications in which the Contractor solicited the participation of certified MWBEs as subcontractors/suppliers, copies of such solicitations, and any responses thereto. 2. A list of the certified MWBEs appearing in the Empire State Development (“ESD”) MWBE directory that were solicited for this Contract. Provide proof of dates or copies of the solicitations and copies of the responses made by the certified MWBEs. Describe specific reasons that responding certified MWBEs were not selected. 3. Descriptions of the Contract documents/plans/specifications made available to certified MWBEs by the Contractor when soliciting their participation and steps taken to structure the scope of work for the purpose of subcontracting with, or obtaining supplies from, certified MWBEs. 4. A description of the negotiations between the Contractor and certified MWBEs for the purposes of complying with the MWBE goals of this Contract. 5. Dates of any pre-bid, pre-award, or other meetings attended by Contractor, if any, scheduled by OGS with certified MWBEs whom OGS determined were capable of fulfilling the MWBE goals set in the Contract. 6. Other information deemed relevant to the request.

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