Project Description/Eligible Costs Sample Clauses

Project Description/Eligible Costs. In consideration of the payments set forth in Exhibit B, Contractor shall provide the following services: Reconstruction of the Fair Oaks School athletic Field and installation of new turf. Total estimated project cost $575,000. If any work performed under this Agreement involves construction, rehabilitation, or any physical improvement work, Contractor agrees that such work shall be carried out in accordance with all applicable local and State laws and regulations. Reconstruction of the Fair Oaks School athletic Field and installation of new turf. 75,000 FY 12 -13 $75,000 $0 $75,000

Project Description/Eligible Costs. Funding provided under this Agreement shall be used for eligible development costs incurred on behalf of the development of Trestle Xxxx (“Project”). Located at 000 X Xxxxxx, on unincorporated County land near the Town of Colma (“Property”), the Project consists of approximately 119 affordable housing units. The number of affordable housing units shall not be reduced without the prior written consent of the County. Any such reduction without the consent of the County shall be a breach of this Agreement. Overall total project costs for both phases are preliminarily estimated at $46.9 million. Funds provided under this Agreement are from the U.S. Department of Housing and Urban Development (HUD). As such, use and disbursement must be done in accordance with federal requirements, described in Exhibit E and in the Conditions for Approval outlined in the Environmental Assessment for this Project, prepared July 20, 2005 and approved July 26, 2005 by the Director. Any relocation of occupants must be undertaken according to procedures and requirements of the Uniform Relocation Act. Funds under this Agreement are being disbursed following successful completion of the HUD-required environmental review under the National Environmental Protection Act (NEPA), including the HUD issuance of an Approval for Release of Funds. Eligible costs shall include Project development costs incurred by Contractor after the date of completion of the Environmental Review under the National Environmental Protection Act (NEPA) for the Project. Contractor shall provide a list of Project development costs for County Staff review and approval prior to incurring the costs.

Project Description/Eligible Costs. In consideration of the payments set forth in Exhibit B, Contractor shall provide the following project development services delineated in the table below to assist in development of approximately 108 units of multifamily housing (“Project”) at 000 Xx Xxxxxx Xxxx, Xxxxx Xxx Xxxxxxxxx (“Property”). The Project development is contemplated as two phases for financing purposes, but will be constructed at the same time. Relocation 342,500 342,500 Demolition 47,272 47,272 Off‐site Improvements 340,414 340,414 Onsite Improvements 229,626 229,626 Site Prep (inc. above) 0 Legal/Accounting 67,779 67,779 Arch/Eng Fees 386,252 386,252 County Department of Housing (DOH) and Contractor understand that the above- referenced costs are estimates and subject to variability. Should there be a substantial change in work scope activities and/or estimated costs (defined as 10%+ variance in line item cost estimate), Contractor shall inform DOH in writing for DOH review and approval. DOH will make the determination of substantial change in the event of uncertainty. Unless otherwise noted herein, funding is provided in the form of a loan in accordance with terms described below. Funding provided in this agreement is from the following sources: CDBG HOME TOTALS 2. HOME Match Contribution. For housing projects receiving HOME assistance, prior to the start of construction Contractor shall provide DOH with written information confirming the type and amount of HOME match contribution that will satisfy the 25% HOME match contribution requirement. No later than DOH project close-out, Contractor shall provide documentation that it has met the 25% HOME match contribution requirements. As Project is HOME-assisted, the minimum HOME match is $154,328. Parties to this agreement have identified the HOME match in the amount of at least: $ $154,328 in the form of: To be determined .

Project Description/Eligible Costs. In consideration of the payments set forth in Exhibit B, Contractor shall be receiving construction financing under CalHFA Construction Loan, which requires a construction contingency. Funds under this Agreement will be used for General Construction Contingency cost. General Construction Contingency cost will be used for the following items, when or if actual costs exceed original estimates and to pay for unexpected development cost not covered by other funds. Including but not limited to windows, flooring, cabinets, countertops, appliances, blinds, drapes, signage, mailboxes, fire alarm system and other overages in construction above and beyond the original costs estimates. All change order request shall be submitted and approved by the County before requesting reimbursement. County Department of Housing (DOH) and Contractor understand that the above- referenced costs are estimates and subject to variability. Should there be a substantial change in work scope activities and/or estimated costs (defined as 10%+ variance in line item cost estimate), Contractor shall inform DOH in writing for DOH review and approval. DOH will make the determination of substantial change in the event of uncertainty. Unless otherwise noted herein, funding is provided in the form of a loan in accordance with terms described below. Funding provided in this agreement is from the following sources: CDBG HOME HOME CHDO RESERVE (15%) OTHER TOTALS FY 09-10 $ $ $145,488 $ $

Project Description/Eligible Costs. In consideration of the payments set forth in Exhibit B, Contractor shall perform the following services: Eligible costs associated with relocation of residents on the Property at 000 Xx Xxxxxx Xxxx, Xxxxx Xxx Xxxxxxxxx (“Property”) in preparation for the development of approximately 108 units of multi-family housing (“Project”). Eligible costs, include, but are not limited to: relocation consultant, required noticing costs, replacement housing search costs, and costs related to temporary and permanent housing assistance including moving and related costs, rent payments and differentials, and as necessary, downpayment assistance for home purchase. Contractor will comply with federal and state relocation requirements. Federal requirements are summarized in a subsequent section herein this Exhibit.

Project Description/Eligible Costs. In consideration of the payments set forth in Exhibit B, Contractor shall provide the following services/activities indicated below: Project involves acquisition of a single family dwelling at 0000 Xxxxxxxxxx Xxxxxx, Xxxx Xxxx Xxxx (“Project” or “Property”). A two-bedroom house, it will be rented to a HOME-qualified household until such time when Contractor has completed assemblage of a sufficient number of parcels to begin the process for redevelopment of the larger assembled site for a mixed-use multifamily housing development, currently estimated at between 30 to 40 units plus commercial space. Upon completion of the land assemblage, it is intent of the Parties to this Agreement that any County loan documents associated with properties in the land assembly will reconveyed, re- combined, and re-executed for the development site. As necessary, Contractor will comply with federal requirements for relocation. Project will meet property standards in 24 CFR 92.251 of the HOME Program Rules (“HOME”), which can be found at xxx.xxx.xxx/xxxxxxx/xxx/xxxxxxxxxxxxxxxxx/xxxxxxxxxxx/xxxx/xxxxxxxxx.xxx) and lead-based paint requirements in Part 35, Subparts A, B, K, M, and R. Funding is provided in the form of a loan in accordance with terms described below. Funding provided in this agreement is from the following sources: CDBG HOME HOME CHDO RESERVE (15%) OTHER TOTALS FY 11-12 $ -0- $ -0- $130,000 $ -0- $130,000

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Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).
SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.
Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.
Eligible Costs II.14.1 Eligible costs of the action are costs actually incurred by a beneficiary, which meet the following criteria: – they are incurred during the duration of the action as specified in Article I.2.2 of the agreement, with the exception of costs relating to final reports and certificates on the action’s financial statements and underlying accounts; – they are connected with the subject of the agreement and they are indicated in the estimated overall budget of the action; – they are necessary for the implementation of the action which is the subject of the grant; – they are identifiable and verifiable, in particular being recorded in the accounting records of a beneficiary and determined according to the applicable accounting standards of the country where the beneficiary is established and according to the usual cost-accounting practices of the beneficiary; – they comply with the requirements of applicable tax and social legislation; – they are reasonable, justified, and comply with the requirements of sound financial management, in particular regarding economy and efficiency. The beneficiaries’ accounting and internal auditing procedures must permit direct reconciliation of the costs and revenue declared in respect of the action with the corresponding accounting statements and supporting documents. II.14.2 The eligible direct costs for the action are those costs which, with due regard for the conditions of eligibility set out in Article II.14.1, are identifiable as specific costs directly linked to the performance of the action and which can therefore be booked to it direct. In particular, the following direct costs are eligible provided that they satisfy the criteria set out in the previous paragraph: – the cost of staff assigned to the action, comprising actual salaries plus social security charges and other statutory costs included in the remuneration, provided that this does not exceed the average rates corresponding to the beneficiary’s usual policy on remuneration. The corresponding salary costs of personnel of national administrations are eligible to the extent that they relate to the cost of activities which the relevant public authority would not carry out if the project concerned were not undertaken; – travel and subsistence allowances for staff taking part in the action, provided that they are in line with the beneficiary’s usual practices on travel costs or do not exceed the scales approved annually by the Commission; – the purchase cost of equipment (new or second-hand), provided that it is written off in accordance with the tax and accounting rules applicable to the beneficiary and generally accepted for items of the same kind. Only the portion of the equipment's depreciation corresponding to the duration of the action and the rate of actual use for the purposes of the action may be taken into account by the Commission, except where the nature and/or the context of its use justifies different treatment by the Commission; – costs of consumables and supplies, provided that they are identifiable and assigned to the action; – costs entailed by other contracts awarded by a beneficiary for the purposes of carrying out the action, provided that the conditions laid down in Article II.9 are met; – costs arising directly from requirements imposed by the agreement (dissemination of information, specific evaluation of the action, audits, translations, reproduction, etc.), including the costs of any financial services (especially the cost of financial guarantees). Such costs may also include specific costs incurred by the co-ordinator for fulfilling his responsibilities in his capability of the body responsible for the overall management of the action and the co-ordination of the beneficiaries. II.14.3 The eligible indirect costs for the action are those costs which, with due regard for the conditions of eligibility described in Article II.14.1, are not identifiable as specific costs directly linked to performance of the action which can be booked to it direct, but which can be identified and justified by the co-ordinator or a co- beneficiary using their accounting system as having been incurred in connection with the eligible direct costs for the action. They may not include any eligible direct costs. By way of derogation from Article II.14.1, the indirect costs incurred in carrying out the action may be eligible for flat-rate funding fixed at not more than 7% of the total eligible direct costs. If provision is made in Article I.4.2 for flat-rate funding in respect of indirect costs, they need not be supported by accounting documents. II.14.4 The following costs shall not be considered eligible: • return on capital; • debt and debt service charges; • provisions for losses or potential future liabilities; • interest owed; • doubtful debts; • exchange losses; • VAT, unless the beneficiary can show that he is unable to recover it according to the applicable national legislation. VAT paid by public bodies is not an eligible cost; • costs declared by a beneficiary and covered by another action or work programme receiving a Union grant; • excessive or reckless expenditure. II.14.5 Contributions in kind shall not constitute eligible costs. However, the Commission can accept, if considered necessary or appropriate, that the co- financing of the action referred to in Article I.4.3 should be made up entirely or in part of contributions in kind. In this case, the value calculated for such contributions must not exceed: • the costs actually borne and duly supported by accounting documents of the third parties who made these contributions to the beneficiary free of charge but bear the corresponding costs; • the costs generally accepted on the market in question for the type of contribution concerned when no costs are borne. Contributions involving buildings shall not be covered by this possibility. In the case of co-financing in kind, a financial value shall be placed on the contributions and the same amount will be included in the costs of the action as ineligible costs and in receipts from the action as co-financing in kind. The beneficiaries shall undertake to obtain these contributions as provided for in the agreement. II.14.6 By way of derogation from paragraph 3, indirect costs shall not be eligible under a grant for an action awarded to a beneficiary who already receives an operating grant from the Commission during the period in question.
Construction Progress Schedule A schedule indicating proposed activity sequences and durations, milestone dates for receipt and approval of pertinent information, preparation, submittal, and processing of Shop Drawings and Samples, delivery of materials or equipment requiring long-lead time procurement, and proposed date(s) of Material Completion and Occupancy and Final Completion. The schedule will be developed to represent the sixteen or seventeen CSI Specification Divisions. It shall have a minimum number of activities as required to adequately represent to Owner the complete scope of work and define the Project’s critical path and associated activities. If the Project is to be phased, then each individual Phase should be identified from start through completion of the overall Project and should be individually scheduled and described, including any Owner’s occupancy requirements and showing portions of the Project having occupancy priority. The format of the schedule will have dependencies indicated on a monthly grid identifying milestone dates such as construction start, phase construction, structural top out, dry-in, rough-in completion, metal stud and drywall completion, equipment installation, systems operational, Material Completion and Occupancy Date, final inspection dates, Punchlist, and Final Completion date.
Service Descriptions Credit Card processing services: Global Direct’s actions to the appropriate card associations and/or issuers (e.g., Visa, MasterCard, Diners, Discover); settlement; dispute resolution with cardholders’ banks; and transaction-related reporting, statements and products. Debit/ATM Processing Services: Global Direct has connected to the following debit card networks (“Networks”): Accel, AFFN, Interlink, MAC, Maestro, NYCE, Pulse, Star, and Tyme. Global Direct will provide Merchant with the ability to access the Networks that Global Direct has connected to for the purpose of authorizing debit card transactions at the point of sale from cards issued by the members of the respective Networks. Global Direct will provide connection to such Networks, terminal applications, settlement and reporting activities. EBT Transaction Processing Services: Global Direct offers electronic interfaces to Electronic Benefits Transfer (“EBT”) networks for the processing of cash payments or credits to or for the benefit of benefit recipients (“Recipients”). Global Direct will provide settlement and switching services for various Point of Sale transactions initiated through Merchant for the authorization of the issuance of the United States Department of Agriculture, Food and Nutrition Services (“FNS”) food stamp benefits (“FS Benefits”) and/or government delivered cash assistance benefits (“Cash Benefits, ”with FS Benefits, “Benefits”) to Recipients through the use of a state-issued card (“EBT Card”). With respect to Visa and MasterCard products, Merchant agrees to pay and Merchant's account(s) will be charged pursuant to Section 5 of this Agreement for any additional fees incurred as a result of Merchant's subsequent acceptance of transactions with any Visa or MasterCard product that it has not elected to accept.
Service Description 2.1 General
Attachment A, Scope of Services The scope of services is amended as follows:
Long Term Cost Evaluation Criterion # 4 READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@t xxx-xxx.xxx
Investment Description Each Fund will invest and reinvest its assets in accordance with the investment objective(s), policies and limitations specified in the prospectus (the “Prospectus”) relating to such Fund filed with the Securities and Exchange Commission (the “SEC”) as part of the Fund’s Registration Statement on Form N-1A, as it may be periodically amended or supplemented and in accordance with exemptive orders and no-action letters issued to the Trust by the SEC and its staff.

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