Priority Project Sample Clauses

Priority Project. The development of the Project is a priority to the City and the Agency. Accordingly, the Agency shall review all Applications as expeditiously as reasonably possible and use commercially reasonable efforts to enforce the applicable provisions of the Interagency Cooperation Agreement and the Planning Cooperation Agreement in accordance with their respective terms. In addition, the Agency shall provide Developer and Vertical Developers with multiple opportunities to meet and confer with Agency staff before Applications are due.
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Priority Project. B.1. Summary and duration of the Priority Project‌
Priority Project. The development of the Project is a priority to the City and the Authority. Accordingly, the Authority shall review all Applications as expeditiously as reasonably possible and use commercially reasonable efforts to enforce the applicable provisions of the ICA in accordance with its terms. In addition, the Authority shall provide Developer with multiple opportunities to meet and confer with Authority Staff before Applications are due.
Priority Project. Summary and duration of the Priority Project Both Parties acknowledge that the Commonwealth has previously provided the Start-up Amount to develop the business case for this Priority Project.
Priority Project. Summary and duration of the Priority Project In the IGA, the Commonwealth agreed in-principle to provide funding of up to $1.358 billion for New South Walesproposed projects, subject to Due Diligence of each such project and compliance with the Commonwealth’s Business Case Information Requirements and this Agreement. In the IGA, the Commonwealth agreed in-principle to provide funding of up to $300 million for the New South Wales Irrigated Farm Modernisation State Priority Project. The State submitted a business case to the then Department of the Environment for a proposed NSW Irrigated Farm Modernisation State Priority Project (Proposed Project) on 11 June 2010. The Proposed Project involved a program of rolling tenders from irrigators in defined areas to undertake IFWUEAs and the On-Farm Works. The Commonwealth's Final Due Diligence assessment found that the project as proposed did not satisfy the Commonwealth’s investment criteria as set out in Section 4.10 of the IGA and the Commonwealth’s Business Case Information Requirements. The State submitted a re-scoped proposal for the Proposed Project as provided for in Section 4.12.5 of the IGA and section 5.1.5 of the Agreement. The Proposed Project was approved for funding of up to $83,000,000 (excluding GST) by the Commonwealth Minister for the Environment on 16 November 2011 subject to specific conditions. These conditions were agreed by the State and are fully satisfied through the items of this Project Schedule. This Priority Project will fund IFWUEAs, On-Farm Works and may also include supporting the development, extension, facilitation, marketing of the Priority Project and Priority Project delivery and management activities identified in this Project Schedule. On 27 August 2014, the State submitted a request for an additional $28 million in funding for the Priority Project, from unallocated NSW State Priority Project funds. The Parliamentary Secretary to the Commonwealth Minister for the Environment offered a package of projects to the State on 9 October 2014, which included the expansion of the Priority Project, subject to State agreement. The State agreed the package of projects on 16 October 2014. The expansion of the Priority Project will allow the recovery of additional water entitlement types, expand eligible catchments, and extend the timeframe of the Priority Project to 30 June 2018 (Program extension date as agreed by all parties in Variation 4). xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx...
Priority Project. The City and the Agency agree that the development of the Project as contemplated by the Redevelopment Documents is a priority project for which they will act as expeditiously as is reasonably feasible to review and process Complete Project Applications, as more particularly described in the DRDAP and this ICA.
Priority Project. Pursuant to the San Francisco Campaign and Governmental Conduct Code Section 3.400, the City has determined that based on the Project benefits to the City as set forth in the Development Agreement, public policy dictates that this Project can receive priority processing. The City and the Authority agree that the development of the Project as contemplated by the Development Requirements is a priority project for which they will act as expeditiously as is feasible to review and process Complete Project Applications, as more particularly described in the DRDAP and this ICA.
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Priority Project 

Related to Priority Project

  • Priority Hiring If the Contract Amount is over $200,000 and this Agreement is for services (other than Consulting Services), this section is applicable. Contractor shall give priority consideration in filling vacancies in positions funded by this Agreement to qualified recipients of aid under Welfare and Institutions Code section 11200 in accordance with PCC 10353.

  • SECURITY PROCESSES If requested by an Authorized User as part the Request for Quote process, Contractor shall complete a Consensus Assessment Initiative Questionnaire (CAIQ) including on an annual basis thereafter, if requested by the Authorized User. The CAIQ is available at Cloud Security Alliance (xxxxx://xxxxxxxxxxxxxxxxxxxxx.xxx/). The CAIQ may be used to assist the Authorized User in building the necessary assessment processes when engaging with Contractors. In addition to a request for a CAIQ, Contractor shall cooperate with all reasonable Authorized User requests for a Written description of Contractor’s physical/virtual security and/or internal control processes. The Authorized User shall have the right to reject any Contractor’s RFQ response or terminate an Authorized User Agreement when such a request has been denied. For example, Federal, State and local regulations and/or laws may require that Contractors operate within the Authorized User’s regulatory environment. In order to ensure that security is adequate and free of gaps in control coverage, the Authorized User may require information from the Contractor’s Service Organization Controls (SOC) audit report.

  • Security Protocols Both parties agree to maintain security protocols that meet industry standards in the transfer or transmission of any data, including ensuring that data may only be viewed or accessed by parties legally allowed to do so. Provider shall maintain all data obtained or generated pursuant to the Service Agreement in a secure digital environment and not copy, reproduce, or transmit data obtained pursuant to the Service Agreement, except as necessary to fulfill the purpose of data requests by LEA.

  • PRIORITY OF USE Any schedule or milestone in this Agreement is estimated based upon the Parties' current understanding of the projected availability of NASA goods, services, facilities, or equipment. In the event that NASA's projected availability changes, Partner shall be given reasonable notice of that change, so that the schedule and milestones may be adjusted accordingly. The Parties agree that NASA's use of the goods, services, facilities, or equipment shall have priority over the use planned in this Agreement. Should a conflict arise, NASA in its sole discretion shall determine whether to exercise that priority. Likewise, should a conflict arise as between two or more non-NASA Partners, NASA, in its sole discretion, shall determine the priority as between those Partners. This Agreement does not obligate NASA to seek alternative government property or services under the jurisdiction of NASA at other locations.

  • Security Procedure The Client acknowledges that the Security Procedure it has designated on the Selection Form was selected by the Client from Security Procedures offered by State Street. The Client agrees that the Security Procedures are reasonable and adequate for its wire transfer transactions and agrees to be bound by any payment orders, amendments and cancellations, whether or not authorized, issued in its name and accepted by State Street after being confirmed by any of the selected Security Procedures. The Client also agrees to be bound by any other valid and authorized payment order accepted by State Street. The Client shall restrict access to confidential information relating to the Security Procedure to authorized persons as communicated in writing to State Street. The Client must notify State Street immediately if it has reason to believe unauthorized persons may have obtained access to such information or of any change in the Client’s authorized personnel. State Street shall verify the authenticity of all instructions according to the Security Procedure.

  • Information Security Program (1) DTI shall implement and maintain a comprehensive written information security program applicable to the Personal Information ("Information Security Program") which shall include commercially reasonable measures, including, as appropriate, policies and procedures and technical, physical, and administrative safeguards that are consistent with industry standards, providing for (i) the security and confidentiality of the Personal Information, (ii) protection of the Personal Information against reasonably foreseeable threats or hazards to the security or integrity of the Personal Information, (iii) protection against unauthorized access to or use of or loss or theft of the Personal Information, and (iv) appropriate disposal of the Personal Information. Without limiting the generality of the foregoing, the Information Security Program shall provide for (i) continual assessment and re-assessment of the risks to the security of Personal Information acquired or maintained by DTI and its agents, contractors and subcontractors in connection with the Services, including but not limited to (A) identification of internal and external threats that could result in unauthorized disclosure, alteration or destruction of Personal Information and systems used by DTI and its agents, contractors and subcontractors, (B) assessment of the likelihood and potential damage of such threats, taking into account the sensitivity of such Personal Information, and (C) assessment of the sufficiency of policies, procedures, information systems of DTI and its agents, contractors and subcontractors, and other arrangements in place, to control risks; and (ii) appropriate protection against such risks.

  • Priority of Documents The documents forming the Contract are to be taken as mutually explanatory of one another. For the purposes of interpretation, the priority of the documents shall be in accordance with the following sequence:

  • SENIORITY PROVISIONS A. Seniority

  • Access to Property, Property’s Management, Property Lender, and Property Tenants Potential Investor agrees to not seek to gain access to any non-public areas of the Property or communicate with Property’s management employees, the holder of any financing encumbering the Property, the Property’s tenants, and the Owner’s partners in the ownership of the Property, without the prior consent of Owner or HFF, which consent may be withheld in the Owner’s sole discretion.

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