Project Approval Process Sample Clauses

Project Approval Process. The Parties shall define each new Joint Project by implementing a signed SOW, substantially in the form of the statement of work set forth in this Exhibit, setting forth the appropriate work items for carrying out each respective Joint Project. All Projects which involve the operation of CNSE Tools, including Manufacturing Equipment, by FOUNDATION Personnel will also require a signed SOW setting forth the appropriate work items for carrying out each respective Joint Project. Each SOW shall include a start date, a Joint Project Target End Date, a Joint Project description, target process development objectives, milestones, the expected roles of the Parties, and the scope of work, with all dates and time periods in each SOW being targets only. The Program Managers shall be responsible for coordinating communications and execution of actions toward achievement of the milestones. Each Party will use commercially reasonable efforts for the successful completion of milestones. The Parties may from time to time, as new SOWs are developed within the budget, amend Exhibit D to add such SOWs as necessary. Upon written acceptance by the Parties, such additional SOWs will become part of this Agreement and attached in this Exhibit. Failure however to formally amend this Exhibit has no bearing on the agreed Joint Project SOW becoming part of the Program and part of this Agreement.
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Project Approval Process. The Parties are under no obligation to initiate any projects. However, once the Parties have agreement, in writing, to proceed in accordance with an associated Project Plan ("Project Acceptance"), such project shall be deemed a Project and shall proceed accordingly. If ST rejects a Project Plan initiated by Apogee, Apogee shall be allowed to utilize ST manufacturing services and resources,and ST shall provide such resources and services, to produce finished die, provided that the Parties have an agreement on prices and commercial terms and conditions to be negotiated between the Parties, in good faith and on a case by case basis. No discussions shall become a "Project" nor a binding obligation on either Party, until and unless the Parties have agreement, in writing, to proceed in accordance with an associated Project Plan.
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Project Approval Process. Following a recommendation of funding and the receipt of project information from the Service Manager through GOS, a project that is approved will receive a Conditional Letter of Commitment (CLC) from the Ministry, which confirms Ministry approval and outlines the steps to take prior to signing a Contribution Agreement (CA). The CA shall describe legal obligations and reporting requirements for the project. SMs are required to enter into CAs directly with proponents. As funding allocations must be committed for each year of the program, the deadline to execute CAs is January 31st of each program year to allow time for re-allocation of funds if necessary. SMs that have not signed a CA or have not begun construction by the required dates may have their funding re-allocated.
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Project Approval Process a. As a condition to City staff determining whether to forward a Parcel development proposal to the City Council for consideration, Developer shall prepare and produce for City staff’s review prior to the applicable Project Proposal milestone date identified in Section 6 above for each Parcel the following (each, collectively, a “Project Proposal”): i. A description of the redevelopment proposal, including an estimated timetable for construction start and completion. ii. The estimated development costs for the redevelopment proposal. iii. A description of the financing plan for the redevelopment proposal. iv. Identification of the proposed Developer and any anticipated partners for the redevelopment proposal. v. Documentation that the Developer has a reasonably feasible plan for the final project financing. vi. With the exception of Parcel 6a, at least 50% of project financing is committed. vii. With the exception of Parcel 6a, the level and types of public subsidy or other public assistance being requested to support the redevelopment proposal, including amounts and sources. viii. With the exception of Parcel 6a, evidence that the Developer has obtained or will obtain all necessary and required governmental approvals for the redevelopment proposal. ix. Any other information regarding the redevelopment proposal reasonably requested by City staff. b. If Developer meets the applicable milestones and timely delivers a Project Proposal, City Staff and the Developer will thereafter negotiate in good faith to reach mutually agreeable terms of development for any Parcel and City Staff will subsequently take in a report to the City Council requesting approval of the terms of a redevelopment agreement and long term ground lease for such Parcel. Developer acknowledges that the City’s expectations are that the terms of development will be generally consistent with the terms of the Parcel 1B term sheet as modified for site specific needs of the parties. Developer’s exclusive rights with respect to each Parcel shall continue during such period of initial negotiation, consideration by the City Council, and subsequent negotiation between City Staff and the Developer of a definitive redevelopment agreement and long term ground lease so long as Developer is diligently and in good faith negotiating towards mutually agreeable definitive project agreements provided that, unless otherwise extended by the City, such exclusive rights shall automatically terminate if a redevelopm...
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Project Approval Process. No project is eligible for cost-sharing under this Agreement unless it has been approved by both parties to this Agreement prior to the commencement of the project. The parties agree that the joint approval process will be as follows. Once Alberta approves a project, it will forward a recommendation for approval of the project to the Federal Minister using the Project Recommendation Form attached as Schedule C and providing the information specified on the Form. Upon receipt of the recommendation, the Federal Minister will promptly review it and notify Alberta of the Federal Minister's approval of the project if satisfied that the project meets the requirements of the Target Initiative for Older Workers Program.
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Project Approval Process. Project approval will be based on an alignment with the approved Investment Plan, consideration of the information submitted to MMAH and the ability to meet the program’s eligibility criteria. Once approved, a project will receive a Conditional Letter of Commitment from MMAH, which confirms MMAH approval and outlines the steps to take prior to signing a Contribution Agreement. The Contribution Agreement shall describe legal obligations and reporting requirements for the project. All SMs are required to enter into Contribution Agreements directly with proponents and shall require the forgivable loan to be secured through a mortgage or alternate form of security. The deadline to commit funding – i.e., execute Contribution Agreements and submit executed Agreements of Purchase and Sale (for acquisition projects), registration of mortgage security or an alternate form of security (for modular housing projects) – will be November 30, 2022, to allow time for reprofiling between operating and capital funding, or reallocation of funds if necessary. MMAH reserves the right to return a project application for revision and resubmission if it is not consistent with these Program Guidelines.
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Project Approval Process. (A) Public Facilities Approval. Following TAC approval of the Master Development Plan and plat, if required by Broward County, and prior to applying for any building permits for the construction of the Public Facilities of the Project, Developer shall obtain City’s written approval (or by the Deemed Approval Process) pursuant to the procedures set forth in this Section. Upon developing its building plans and specifications for the Public Facilities to the 50% design level (“Schematic Drawings”), Developer shall submit the same to City for its review and approval, which shall be approved in writing by the City or deemed approved pursuant to the Deemed Approval Process, provided that City acknowledges that its right to object or request changes to the Schematic Drawings is limited to an observed basis for determining that the Schematic Drawings (a) constitute a Material Design Change to the Master Development Plan previously approved or deemed approved by City or (b) are not compliant with this Agreement or applicable laws. If City submits timely objections to the Schematic Drawings in accordance with this provision, Developer shall either (x) resubmit the revised Schematic Drawings for City’s approval pursuant to the same standards and procedures as the original Schematic Drawings, provided that City shall grant or deny approval within eight Business Days of City’s receipt of the revised Schematic Drawings, or (y) request review by the Orangebrook Review Board pursuant to Section 5.4 of this Agreement. After the Schematic Drawings have been approved, Developer shall develop its building plans and specifications for the Public Facilities to the 100% design level (“Construction Drawings”) and submit the same to City for its approval, which shall be approved in writing by the City or deemed approved pursuant to the Deemed Approval Process; provided, however, that City acknowledges that its right to object or request changes to the Construction Drawings in its proprietary capacity is limited to an observed basis for determining that the Construction Drawings (i) constitute a Material Design Change to the Schematic Drawings previously approved or deemed approved by City or (ii) are not compliant with this Agreement or applicable laws. If City submits timely objections to the Construction Drawings in accordance with this provision, Developer shall either (A) resubmit the revised Construction Drawings for City’s approval pursuant to the same standards and procedur...
Sample 1
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Project Approval Process. (a) At any time during the year, the president may propose or cause to be proposed to the Board of Directors that the Company undertake research and development, marketing or other activities that are within the scope of the Approved Business. Any such proposal may also be included in the proposed Budget for the Company's subsequent year. All such proposals shall be in the format required by the Board of Directors. An example of such format, approved by the Board of Directors, is attached hereto as Exhibit B. Any such proposal shall set forth the material terms and conditions of the proposed project, including, without limitation, the estimated capital expenditures and other estimated expenses of the project, capital contribution requirements for the project, income and cash flow projections, whether the project is anticipated to require any arrangements or agreements pursuant to the Preferred Supplier provisions of Section 14.3 hereof, a competitive market analysis of the results of the project, an evaluation of the technical feasibility of the proposed project, an evaluation of possible intellectual property bars, an evaluation of environmental, health and safety risks, a high level research plan, and the number of personnel anticipated to be required to staff the project (and, if any new personnel are required, the number and type of personnel so required). (b) At the next regularly scheduled meeting of the Board of Directors which is at least thirty (30) days after the date upon which such proposal has been provided to the Directors (and except if such proposal is contained within a proposed budget, in which event the procedures relating to Budget approvals shall apply), the Board of Directors shall determine whether to proceed with such project or shall either: (i) terminate further consideration of such project by the Company; or (ii) request the president, or his or her designee, to modify the proposed project and submit it for reconsideration by the Board within thirty (30) days. If such proposed project has been approved by the Board of Directors (as so approved, an "Approved Project"), then the president shall thereupon be given the authority to implement such Project on the terms and conditions specified in the proposal relating to such Project in accord with respective agreements in Schedules 5, 6 and 10; provided however, that at any time thereafter, the Board of Directors may, by appropriate vote, amend, modify or terminate all or any part of...
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Project Approval Process 
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Related to Project Approval Process

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • New Project Approval Consultant and District recognize that Consultant’s Services may include working on various projects for District. Consultant shall obtain the approval of District prior to the commencement of a new project.

  • Project Approvals The Borrower will promptly obtain all Project approvals not heretofore obtained by the Borrower (including those listed and described on ­Exhibit “N” hereto and any other Project Approvals which may hereaf­ter become required, necessary or desirable) and will furnish the Lender with evidence that the Borrower has obtained such Project Approvals promptly upon its request. The Borrower will give all such notices to, and take all such other actions with respect to, such Governmental Authority as may be required under applicable Requirements to construct the Improvements and to use, occupy and operate the Project following the completion of the construction of the Improvements. The Borrower will also promptly obtain all utility installations and connections required for the operation and servicing of the Project for its intended purposes, and will furnish the Lender with evidence thereof. The Borrower will duly perform and comply with all of the terms and conditions of all Project Approvals obtained at any time, including all Project Approvals listed and described on Exhibit “Q” hereto.

  • Approval of Plans and Specifications The Plans and Specifications will conform to the requirements and conditions set out by applicable law or any effective restrictive covenant, and to all governmental authorities which exercise jurisdiction over the Leased Premises or the construction thereon.

  • Project Work Plan The Statement of Work is the formal document incorporated into the Grant. The Project Work Plan documents how the Grantee will achieve the performance measures outlined in the Grant. Changes to the Statement of Work require an amendment. Project Work Plans may be changed with written approval from PEI and the Grantee.

  • Notice to Proceed - Site Improvements The Recipient shall not commence, or cause to be commenced, any site improvements or other work on the Land until the Director has issued a Notice to Proceed to the Recipient. Such Notice to Proceed will not be issued until the Director is assured that the Recipient has complied with all requirements for the approval of a grant under Revised Code Sections 164.20 through 164.27 and has completed any land acquisition required by the Project. A Notice to Proceed shall be required for all Project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.

  • Project Implementation The Borrower shall:

  • Project Completion The Contractor agrees to schedule a final job walk with the County. If required, the County will prepare a list of incomplete items, the “Punch List”. The Contractor agrees to complete the “Punch List” corrections and schedule a final project completion job walk. The County will sign the “Punch List” as completed when determined, the project is finished. The Contractor agrees to submit the following along with its final payment request:

  • Development Work The Support Standards do not include development work either (i) on software not licensed from CentralSquare or (ii) development work for enhancements or features that are outside the documented functionality of the Solutions, except such work as may be specifically purchased and outlined in Exhibit 1. CentralSquare retains all Intellectual Property Rights in development work performed and Customer may request consulting and development work from CentralSquare as a separate billable service.

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