Plan Review and Approval Sample Clauses

Plan Review and Approval. No construction of any System Improvements shall begin unless and until (a) the plans and design therefor have been reviewed and approved by the District as conforming with applicable standards; and (b) the District has issued written notice that construction may begin. (Cross reference: 7-3 PLAN REVIEW FEES)
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Plan Review and Approval. No construction of any extension shall begin until after the plans and design therefor have been submitted to, and reviewed and approved by the District and Englewood as conforming with the District's Master Plan and other applicable standards, and a preconstruction meeting has been held pursuant to §3.5 of the System Specifications. The District shall inform Property Owner/Developer in writing of the reasons for any disapproval. Upon approval of the plans and design, the District will schedule the preconstruction meeting.
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Plan Review and Approval. The City shall furnish the County with Project plans and specifications for review and approval as follows: electronic submittals at 60%, 90%, and 100%; comment response letter with 90% and 100% package; electronic copy of plans at 100% for County permit approval.
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Plan Review and Approval. The City and the Owner shall cooperate in good faith and in a diligent manner to provide the Project Engineer with all information required to prepare a complete set of plans and specifications for each of the Project Facilities (the “Plans"). The City and Owner shall work together in good faith to prepare and finalize the Plans and to maximize value and ensure the construction costs for all of the Project Facilities are commercially reasonable. Upon receipt of draft Plans from the Owner or Project Engineer, the Owner shall submit such Plans to the City. The Owner shall also provide to the City a cost estimate of the cost to construct the Project Facilities based on the Plans provided (“Cost Estimate”) and an estimated construction schedule based on such Plans. The City and Owner agree to work diligently with one another to finalize the Plans and keep the costs commercially reasonable. After Owner receives any comments to the Plans, the Owner shall revise the Plans accordingly to address such comments and value engineering. The foregoing process shall repeat until the Plans are approved by the Owner and the City. The City agrees not to unreasonably withhold its approval of the Plans. Upon approval of the Plans, the City and Owner shall sign, date and exchange an index of drawings identifying such approved Plans. Once the Plans are approved by the City and Owner, the Plans shall not be modified or amended without the prior written consent of both the City and Owner, which both Parties agree to give reasonably; provided that such changes do not result in a material increase in cost. Following approval of the Plans, Owner shall, at Owner’s cost and expense and in compliance with all applicable codes, laws, regulations and ordinances cause the construction of the Project Facilities in accordance with the Plans. The City shall cooperate with Owner in connection with obtaining the necessary permits for the Project Facilities.
Sample 1
Plan Review and Approval. The City and the Owner shall cooperate in good faith and in a diligent manner to provide the Project Engineer with all information required to prepare a complete set of plans and specifications for each of the Project Facilities (the “Plans”). The Owner elects and agrees that the Concept Plan, preliminary plans, construction plans, and final plat for the Project shall be reviewed under City’s alternative review process to allow for concurrent review. The City and the Owner shall work together in good faith to prepare and finalize the final plats and Plans, to maximize value, and to ensure the construction costs for all of the Project Facilities are commercially reasonable. Upon receipt of draft final plats and Plans from the Owner or Project Engineer, the Owner shall submit such final plats and Plans to the City. The Owner shall also provide to the City a cost estimate of the cost to construct the Project Facilities based on the Plans provided (“Cost Estimate”) and an estimated construction schedule based on such Plans. The City and Owner agree to work diligently with one another to finalize the Plans and keep the costs commercially reasonable. The City shall have fourteen (14) days from its receipt of first submittal of the final plats and Plans to approve or deny the final plats and Plans or to provide comments back to the submitter of the final plats and Plans. If any approved construction and/or engineering final plats and Plans are amended or supplemented, the City shall have seven (7) days from its receipt of such amended or supplemented final plats and Plans to approve or deny the final plats and Plans or to provide comments back to the submitter of the final plats and Plans. Any written City approval or denial must be based on compliance with applicable City Regulations. If the City does not specifically approve or deny the submitted Plans within the above-described time periods, the City shall be promptly notified; if, after five (5) business days from the date of receipt of such notification the City has not specifically approved or denied the submitted Plans or provided comments back to the submitter, or if the Parties have not agreed to additional time for the City to respond, the Plans shall be deemed approved. After Owner receives any comments to the Plans, the Owner shall revise the Plans accordingly to address such comments and value engineering. The foregoing process shall repeat until the Plans are approved by the Owner and the City. The ...
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Plan Review and Approval. All Site plans and plans for the construction and the installation of equipment and related improvements by LICENSEE (the "Plans") shall be submitted to PPR’s Manager SFBD for review and approval. No construction shall begin until (i) PPR delivers to LICENSEE in writing PPR's approval of the Plans, (ii) the Plans are submitted to and approved by appropriate authorities and (iii) the required insurance certificates are provided to PPR. If PPR does not approve the Plans submitted to it, PPR shall deliver written notice thereof to LICENSEE within thirty (30) days after delivery of the Plans to PPR. PPR makes no representations as to any third party approvals needed for construction, installation, operation or maintenance of any LICENSEE’s equipment or improvements to Premises.
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Plan Review and Approval. Preliminary Plans and Final Plats for each Phase of the Development shall be submitted for review and approved pursuant to Article 2 of the Rock Hill Zoning Ordinance, and shall be reviewed for conformity with the Current Regulations and Development Plan. To the extent that any York County, State of South Carolina, or federal approvals are required in connection with the Development of the Project, the City agrees to assist Developer (or, with respect to any Development Parcel, the Property Owner thereof) in obtaining such approvals in an expeditious manner. Further, to the extent that a historical designation is applicable to any component of the Project, the City agrees to help facilitate any approvals, verifications, waivers, or other similar matters which may be required in connection with the Development of the Project given such historical designation.
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Plan Review and Approval. The Research Plan will be revised and updated by VERTEX at least annually and submitted to the JRC for its review and approval. VERTEX, in revising and updating the Research Plan, will take into account material scientific and commercial developments relevant to the objectives of the Research Program.
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Plan Review and Approval. Seller and Purchaser acknowledge and agree that Seller has an interest in the manner in which all property adjacent to or in close proximity to the Center is developed, including the Parcel. Accordingly, Seller shall have the right to review and approve the Plans and Specifications, as such term is defined in Section 1.3 of the Covenants, Conditions and Restrictions Agreement attached hereto as Exhibit D (the “Covenants”) for the construction, reconstruction, replacement, remodeling, alteration, addition, installation or modification of any building or other exterior improvements to be located on the Parcel. The time for submission, review and approval of the Plans and Specifications for the initial construction of buildings and improvements on the Parcel will be in accordance with Article I of the Covenants, which provisions are hereby incorporated by this reference and made a part hereof.
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Related to Plan Review and Approval

  • Review and Approval Documents specified above must be submitted for review and approval by CITY Purchasing and Contracts prior to the commencement of work by CONTRACTOR. Neither approval by CITY nor failure to disapprove the insurance furnished by CONTRACTOR shall relieve CONTRACTOR of CONTRACTOR’S full responsibility to provide the insurance required by this Contract. Compliance with the insurance requirements of this Contract shall not limit the liability of CONTRACTOR or its sub-contractors, employees or agents to CITY or others, and shall be in addition to and not in lieu of any other remedy available to CITY under this Contract or otherwise. CITY reserves the right to request and review a copy of any required insurance policy or endorsement to assure compliance with these requirements.

  • Performance Reviews The Employee will be provided with a written performance appraisal at least once per year and said appraisal will be reviewed at which time all aspects of the assessment can be fully discussed.

  • Performance Review Where a performance review of an employee’s performance is carried out, the employee shall be given sufficient opportunity after the interview to read and review the performance review. Provision shall be made on the performance review form for an employee to sign it. The form shall provide for the employee’s signature in two (2) places, one (1) indicating that the employee has read and accepts the performance review, and the other indicating that the employee disagrees with the performance review. The employee shall sign in only one (1) of the places provided. No employee may initiate a grievance regarding the contents of a performance review unless the signature indicates disagreement. An employee shall, upon request, receive a copy of this performance review at the time of signing. An employee’s performance review shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure of this Agreement. The employee may respond, in writing, to the performance review. Such response will be attached to the performance review.

  • Review Scope The parties confirm that the Asset Representations Review is not responsible for (a) reviewing the Receivables for compliance with the representations and warranties under the Transaction Documents, except as described in this Agreement or (b) determining whether noncompliance with the representations and warranties constitutes a breach of the Eligibility Representations. For the avoidance of doubt, the parties confirm that the review is not designed to determine why an Obligor is delinquent or the creditworthiness of the Obligor, either at the time of any Asset Review or at the time of origination of the related Receivable. Further, the Asset Review is not designed to establish cause, materiality or recourse for any Test Fail (as defined in Section 3.05).

  • Authorization, Approval, etc No authorization, approval, or other action by, and no notice to or filing with, any governmental authority, regulatory body or any other Person is required either

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

  • Approval and Completion If any dispute regarding the design of the Tenant Improvements is not settled within 10 business days after notice of such dispute is delivered by one party to the other, Tenant may make the final decision regarding the design of the Tenant Improvements, provided (i) Tenant acts reasonably and such final decision is either consistent with or a compromise between Landlord’s and Tenant’s positions with respect to such dispute, (ii) that all costs and expenses resulting from any such decision by Tenant shall be payable out of the TI Fund (as defined in Section 5(d) below), and (iii) Tenant’s decision will not affect the base Building, structural components of the Building or any Building systems (in which case Landlord shall make the final decision). Any changes to the TI Construction Drawings following Landlord’s and Tenant’s approval of same requested by Tenant shall be processed as provided in Section 4 hereof.

  • Review and Revocation In accordance with the Older Workers Benefit Protection Act, Employee acknowledges and agrees this Agreement includes a waiver and release of all claims that Employee have or may have under the ADEA. With respect to the release of claims under the ADEA, Employee acknowledges that:

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