Prepare Final EIR Sample Clauses

Prepare Final EIR. The objective of this task is to revise the Screencheck Final EIR, based on additional comments from the City, in order to provide a thorough, responsive Final EIR. Xxxxx assumes all edits will only require editorial or other non-substantive changes in the revision of the Screencheck Final EIR. Xxxxx assumes that the City will handle distributing the Final EIR to the agencies and persons who commented on the DEIR at least ten days prior to the EIR certification hearing; however, Xxxxx will be available to assist the City upon request. Xxxxx will complete the following deliverables: • Submit five hard copies, with appendices on a CD in the back cover, and one CD copy of the Final EIR to the City of Rancho Xxxxxxx, including Response to Comments and MMRP; and • Work with the City to prepare all required noticing.
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Prepare Final EIR. Following approval of the screen-check copy of the Final EIR, we will prepare the Final EIR for publication and web posting. As part of this task, we will prepare and file the Notice of Completion and Notice of Determination with the State Clearinghouse. Impact Sciences will be responsible for distribution of the Final EIR to all agencies that provided written comments on the Draft EIR. It is anticipated that the District will hold one public hearing for the certification of the Final EIR. Impact Sciences will assist the District in conducting the public hearing; our Project Manager will attend each hearing. Deliverable: Twenty-five (25) hard and/or CD copies; one CD with Word/pdf files, including all exhibits and graphics; and all necessary notices.
Prepare Final EIR. Based on the public comments and the revised Response to Comments technical memorandum (Task 6.B.4), CONSULTANT shall prepare the Administrative Final EIR, incorporating the public comments and responses. The Administrative Final EIR shall include a draft Mitigation Monitoring and Reporting Program. CONSULTANT shall provide the Administrative Final EIR to JPA for review. Based on JPA comments on the Administrative Final we shall prepare the Final EIR. JPA shall review a screen check copy of the Final EIR to ensure that JPA comments have been incorporated. CONSULTANT will then incorporate any remaining comments into the document and prepare a Final EIR. We assume that comments at this stage will be minor. Deliverables: Administrative Final EIR including Response to Comments (ten [10] bound paper copies, one print-ready PDF, and one electronic copy in MS Word format); Screencheck Final EIR (ten [10] bound paper copies, one print-ready PDF, and one electronic copy in MS Word format); and Final EIR (fifty [50] bound paper copies, one print-ready PDF, and one electronic copy in MS Word format).

Related to Prepare Final EIR

  • Project Monitoring Reporting Evaluation A. The Project Implementing Entity shall monitor and evaluate the progress of its activities under the Project and prepare Project Reports in accordance with the provisions of Section 5.08(b) of the General Conditions and on the basis of indicators agreed with the Bank. Each such report shall cover the period of one

  • Implementation Report Within 150 days after the Effective Date, Extendicare shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include:

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

  • CERTIFICATION REGARDING BOYCOTTING CERTAIN ENERGY COMPANIES (Texas law as of September 1, 2021) By submitting a proposal to this Solicitation, you certify that you agree, when it is applicable, to the following required by Texas law as of September 1, 2021: If (a) company is not a sole proprietorship; (b) company has ten (10) or more full-time employees; and (c) this contract has a value of $100,000 or more that is to be paid wholly or partly from public funds, the following certification shall apply; otherwise, this certification is not required. Pursuant to Tex. Gov’t Code Ch. 2274 of SB 13 (87th session), the company hereby certifies and verifies that the company, or any wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of these entities or business associations, if any, does not boycott energy companies and will not boycott energy companies during the term of the contract. For purposes of this contract, the term “company” shall mean an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, that exists to make a profit. The term “boycott energy company” shall mean “without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company (a) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel-based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law, or (b) does business with a company described by paragraph (a).” See Tex. Gov’t Code § 809.001(1).

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Final Report by Settlement Administrator Within 10 days after the Administrator disburses all funds in the Gross Settlement Amount, the Administrator will provide Class Counsel and Defense Counsel with a final report detailing its disbursements by employee identification number only of all payments made under this Agreement. At least 15 days before any deadline set by the Court, the Administrator will prepare, and submit to Class Counsel and Defense Counsel, a signed declaration suitable for filing in Court attesting to its disbursement of all payments required under this Agreement. Class Counsel is responsible for filing the Administrator's declaration in Court.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report 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.

  • Final Evaluation IC must submit a final report and a project evaluation to the Arts Commission within thirty (30) days after the completion of the Services. Any and all unexpended funds from IC must be returned to City no later than sixty (60) days after the completion of the Services.

  • Evaluation Report 20.5.4.1 The summary evaluation report shall be prepared by the Faculty Evaluation Committee and administrative evaluator(s) and shall include each evaluator’s individual rating. The summary evaluation report shall take into account the results of each of the evaluation components (Section 20.5.3) in order to arrive at an overall rating. When the committee and the administrative evaluator(s) cannot reach an agreement as to the overall rating, the report must include written explanation.

  • OFFICE OF MANAGEMENT AND BUDGET (OMB) AUDIT REQUIREMENTS The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200.

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