Physical Monitoring Sample Clauses

Physical Monitoring. Deliverable A: Xxxx Xxxxx Island Central Beach Nourishment Project, Coquina Beach Nourishment Project, & City of Xxxx Xxxxx Beach Nourishment Project; Longboat Pass Ebb Tidal Shoal & North Jetty Geotextile Tube Year 1 Physical Monitoring Surveys & Reports. Total Cost: $105,520 (DEP cost $52,760). Due Date: December 31, 2017. Deliverable B: Xxxx Xxxxx Island Central Beach Nourishment Project, Coquina Beach Nourishment Project, & City of Xxxx Xxxxx Beach Nourishment Project; Longboat Pass Ebb Tidal Shoal & North Jetty Geotextile Tube Year 2 Physical Monitoring Surveys & Reports. Total Cost: $103,356 (DEP cost $51,678). Due Date: December 31, 2017. NOTE: The deliverable due dates established in this Grant Work Plan indicate the time by which a deliverable is received and approved for cost sharing. The dates do not necessarily correspond with permit required due dates. The Local Sponsor must meet the terms of the permit for compliance. All Tasks are Contractual Services. ATTACHMENT D-2 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM REQUEST FOR PAYMENT – PART I PAYMENT SUMMARY NAME OF PROJECT: XXXX XXXXX ISLAND BEACH NOURISHMENT PROJECT LOCAL SPONSOR: MANATEE COUNTY DEP Agreement Number: 11ME1 Billing Number: Billing Type: Interim Billing Final Billing Costs Incurred This Payment Request: Federal Share* State Share Local Share Total $ *if applicable Cost Summary: $ $ $ State Funds Obligated $ Local Funds Obligated $ Less Advance Pay $ Less Advance Pay $ Less Previous Payment $ Less Previous Credits $ Less Previous Retained $ Less This Payment $ Less This Credit $ Less This Retainage (10%) $ Local Funds Remaining $ State Funds Remaining $ FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM REVISED REQUEST FOR PAYMENT – PART II REIMBURSEMENT DETAIL Name of Project: Billing# DEP AGREEMENT NUMBER Billing Period: (1) Person Completing Form & Telephone Number Item # Vendor Name Invoice Number Invoice Date Check Number Deliverable Num ber (3) Eligible Cost (4) % Fed Share (5) Federal Share of Invoice Amount (6) Non-Federal Share (7) % State Share (8) State Share (9) Local Share (10) Retainag e Payment (11) Withheld Retainage (12) State Payment (13) Totals: Total Due to Local Sponsor (14) Form Instructions: 1 Billing Period: Should reflect Invoice services performed date. ( beginning date - earliest date of services, end date - latest date of services performed. 2 Person to Contact for q...
Sample 1
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Physical Monitoring. ● Where do your children use devices and access the internet? ○ Do they sit in their rooms unsupervised? ○ Are internet capable devices kept in open family areas? ● Where do your children charge the devices? ○ Devices should not be charged in bedrooms. Digital Monitoring ● What websites are your children looking at? ● Do you use any filtering/nanny software such as Curbi, Qustodio, Zuludesk parent, Open DNS or ISP services? ● Top 10 Parental control apps of 2020 - xxxxx://xxxxxxx.xxx/w3vgeug ● Best Parental Control Apps 2018 - xxxxx://xxxxxxx.xxx/r9eyk52 The school will not be held accountable for content viewed on the device when not on school grounds. Parent / Student Device Agreement 2020
Sample 1

Related to Physical Monitoring

  • Call monitoring We may occasionally monitor and record calls made to or by us relating to customer services and telemarketing calls made by us, for the purpose of training and improving customer care services, including complaint handling. We and/or our suppliers may also record 999 and 112 calls.

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • System Monitoring to ensure safe and continuous operation, the Customer must monitor key services and resource use as recommended by Deswik, and provide Deswik with details of monitoring and any relevant alerts as needed. Services to be monitors include, without limitation, disk space, CPU usage, memory usage, database connectivity, and network utilization.

  • Project Monitoring The Developer shall provide regular status reports to the NYISO in accordance with the monitoring requirements set forth in the Development Schedule, the Public Policy Transmission Planning Process Manual and Attachment Y of the OATT.

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • Service Monitoring Customer gives express consent for Vodafone to monitor Customer’s use of the Service (and disclose and otherwise use the information obtained) only to: (a) the extent allowed by Applicable Law; (b) comply with Applicable Law; (c) protect the Network from misuse; (d) protect the integrity of the public internet and/or Vodafone’s systems and Networks; (e) the extent necessary to determine if Customer has breached any conditions or restrictions on use of the Service; (f) provide the Service; and/or (g) take other actions agreed or requested by Customer.

  • Financial Monitoring City staff shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents submitted to the City and on-site monitoring. The Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may schedule at least one on-site visit and other visits that may be needed during the course of this Agreement.

  • Account Monitoring Merchant acknowledges that Servicer will monitor Merchant’s daily deposit activity. Servicer may upon reasonable grounds suspend disbursement of Merchant's funds for any reasonable period of time required to investigate suspicious or unusual deposit activity. Servicer will make good faith efforts to notify Merchant promptly following suspension. Servicer is not liable to Merchant for any loss, either direct or indirect, which Merchant may attribute to any suspension of funds disbursement.

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee:

  • Monitoring In each case in which the Foreign Custody Manager maintains Foreign Assets with an Eligible Foreign Custodian selected by the Foreign Custody Manager, the Foreign Custody Manager shall establish a system to monitor (i) the appropriateness of maintaining the Foreign Assets with such Eligible Foreign Custodian and (ii) the contract governing the custody arrangements established by the Foreign Custody Manager with the Eligible Foreign Custodian. In the event the Foreign Custody Manager determines that the custody arrangements with an Eligible Foreign Custodian it has selected are no longer appropriate, the Foreign Custody Manager shall notify the Board in accordance with Section 3.2.5 hereunder.

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