Project Authorization. Each Project Authorization shall be substantially in the form attached hereto as Exhibit B and executed by Client and Manager. Each Project Authorization shall include the following information:
(i) a description of Client’s Project;
(ii) the location of the Project;
(iii) the estimated size of the contemplated Project, expressed in “rentable square feet” (as generally defined in the specific market);
(iv) as estimated schedule for the Project;
(v) the names of the individuals designated as Authorized Representatives (as defined in Section 2 below) for the Project;
(vi) the Project Fee (as defined in paragraph 6.1 below) for the Project; and
(vii) if applicable, the scope of consulting services to be performed by Manager. Upon execution by Client and Manager, each Project Authorization shall be deemed incorporated into and made a part of the Agreement. The execution by Client and Manager of a Project Authorization shall constitute Manager’s authority to proceed to provide Services with respect to a particular Project. Manager shall not be obligated or authorized to perform any Services with respect to any Project until a Project Authorization for such Project has been signed by both Owner and Manager.
Project Authorization a. OSM and BLM KFO may allow the lessee to seek authorization to proceed from UDOGM to begin operations in those portions of the lease area permitted by UDOGM that do not contain historic properties or TCPs subject to any provisions that may be contained in the HPTP.
b. OSM and BLM KFO may allow the Lessee to seek authorization to proceed from UDOGM to begin construction in those portions of the APE that do contain historic properties once the agreed-upon fieldwork and treatment as specified in the HPTP is completed and approved by OSM and BLM KFO, a UDOGM mining permit is approved, and a Federal Mine Plan is approved. OSM and BLM KFO will have 7 days from receipt of adequate documentation that fieldwork and treatment is complete to comment. Complete results of the treatment effort will be submitted in a report to OSM and BLM KFO within 1 year of completion of field work. OSM and BLM KFO will have 90 days from receipt of this report to review and comment.
c. Authorization for treatment and/or construction will only occur subsequent to the Lessee having been issued a Special Use Authorization and specific notices-to-proceed, along with any other necessary federal or state authorization.
Project Authorization. Authorization to advertise and release the RFP document must be provided by FHWA. The project authorization given by FHWA will not be issued until the following are accomplished:
2.3.1 FHWA Approval of the RFP FHWA - MoDOT Design Build Program Agreement DATE, 2013
Project Authorization. The Project Agency will begin the Project upon receipt of Secretary's written Notice-to-Proceed.
Project Authorization. Subject to the conditions stated below in Section 4, the permittee is granted permission to do the following on Assessor's Parcel Nos. 00-000-00, 00-000-00, 00-000-00, and 00-000-00, located at the base of Napa Street, in the City of Sausalito, in a manner generally as depicted on revised project drawings, date stamped as received by the Sausalito Planning Department on May 7, 1990:
3.1.1 In the Bay, Bayward of the line of highest tidal action: Remove existing docks (floating fill) totaling 9,558 square feet
Project Authorization. Attached you will find a copy of the Project Work Authorization. Please sign and return it to VERTEX, the receipt of which shall constitute our notice to proceed. Sincerely, Xxxxxx X. Xxxxxxx, PE Managing Director, Design Description of Services: Additional Civil Engineering Service Project Location: Xxxxxx Elementary School Watertown, MA Project No.: 49688 Cost: $44,900 Lump Sum CHARGE INVOICES TO THE ACCOUNT OF: Client: Xxxxx Xxxxxx, AIA, LEED AP, Partner Ai3 Architects, LLC 000 Xxxxxx Xxxx Xxxx Xxxxxxx, XX 00000 FEE FOR SERVICES ACCEPTED BY: Date: PAYMENT TERMS: Invoices for completed work will be issued by the calendar month for continuous or extended projects unless otherwise agreed. Payment is net thirty days. FOR APPROVAL OF CHARGES: If the invoice is to be mailed for approval to someone other than the account charged, please indicate in the space below. Firm: Address:
Project Authorization. A. Written authorization to proceed from the City authorizes the Contractor to generate the not-to Exceed cost of TWO HUNDRED AND TWENTY THOUSAND DOLLARS (220,000) in fees for all Work. Budget Category Phase 1 Phase 2 Total Estimate Insurance Claim Preparation $ 67,770.56 $ 60,768.00 $ 128,538.56 FEMA Public Assistance Management Costs 23,856.19 64,566.00 88,422.19 Expenses 500.00 500.00 1,000.00 Total Estimated Budget $ 92,126.75 $ 125,834.00 $ 217,960.75
Project Authorization. Contract Concurrence In Award
Project Authorization. 7.1 All Projects to be undertaken under this Agreement shall be consistent with the objectives set forth in Section 4.0 and federal expenditures related to and under this Agreement are subject to and bound by the terms and conditions of the Western Diversification Program.
7.2 Each Project approved under this Agreement shall be described in an appropriate Project Authorization Form that will be developed by the Management Committee, which shall include:
(a) the Project name and description;
(b) the total cost and Eligible Costs of the Project;
(c) the Implementing Party;
(d) the purpose and objectives of the Project and a description of how it meets one or more of the strategic priorities described in Schedule “A”;
(e) the Project start date;
(f) an outline of how the Project is to be carried out and progress reported;
(g) the Project Completion Date;
(h) performance data to be provided by the Recipient;
(i) the total financial contribution required under the Agreement and the share to be borne by each of the Parties;
(j) to whom and how payments shall be made;
(k) the ownership and responsibility for the operation and maintenance of the Project after completion (if applicable);
(l) an indication of whether revenue accruing from the Project, if any, is to be shared by Canada and Manitoba and, if so, in what proportion;
(m) an indication of screening for environmental impacts;
(n) ownership of assets at the end of a Project (if applicable); and,
(o) such other information as may be reasonably required by the Management Committee.
7.3 No Project may be approved after March 31, 2012, and, subject to the renewal of the terms and conditions of the Western Diversification Program, no Project Completion Date shall extend beyond September 30, 2013, no Project shall be amended after September 30, 2013, no claim shall be paid by the Implementing Parties unless it is received by January 31, 2014, and no payments shall be made after March 31, 2014, or such other dates as may be agreed to in writing by the Federal Minister and the Provincial Minister
7.4 Project Authorization Forms and amendments to Project Authorization Forms shall be signed by the Management Committee Co-Chairs.
7.5 Projects must be consistent with the priorities identified in Schedule “A”.
7.6 Recipients must be a legal entity and would normally include, but not restricted to:
(a) Non-profit organizations;
(b) Post-secondary institutions;
(c) Hospitals and regional health centres, for purposes of un...
