Project Phase Cost Detail Sample Clauses

Project Phase Cost Detail. This Project Phase Cost Detail summarizes the total cost for each phase with ALAMEDA CTC ADMINISTERED FUNDS obligated in this AGREEMENT. Phase Cost Detail PE/ENV 2014 Measure BB TEP-34 Matching Funds Total Cost Sponsor Staff/Labor Cost $ $140,000 $140,000 Contract(s)/Other Direct Cost1 $1,380,000 $80,000 $1,460,000 Total Phase Cost (Staff + Contract Costs) $1,380,000 $220,000 $1,600,000 Notes: • Contracts funded with any combination of Xxxxxxx X, Xxxxxxx XX, Vehicle Registration Fee and local funds that do not contain State or federal funds are subject to Alameda CTC’s Local Business Contract Equity Program (refer to Appendix D). Appendix B Alameda CTC Administered Funds Obligated by this Agreement The following Table B-1 identifies the ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT and establishes a unique allowable start date for each obligated fund source. Table B-1 Funds Obligated by this Agreement and Allowable Start and Expenditure Deadline Dates Fund Source Fund Subset Phase Commission Approval Date Allowable Start Date Expenditure Deadline Date Obligated Amount 2014 MBB TEP-34 PE/Env 4/27/17 6/1/21 The Agreement Expiration Date serves as the expenditure deadline date. $1,380,000 Total Alameda CTC Administered Funds Obligated by AGREEMENT: $1,380,000 December 31, 2023 Agreement Expiration Date: Notes:
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Project Phase Cost Detail. This Project Phase Cost Detail summarizes the total cost for each phase with ALAMEDA CTC ADMINISTERED FUNDS obligated in this AGREEMENT. PHASE COST DETAIL Preliminary Engineering 2000 Measure B Disc-BP Matching Funds Total Cost Staff/Labor $15,000 15,000 $30,000 Contract(s)/Other Direct Cost1 $- $- $- Total Phase Cost (Staff + Contract Costs) $15,000 $15,000 $30,000 PHASE COST DETAIL CONSTRUCTION 2000 Measure B Disc-BP Matching Funds Total Cost Staff/Labor $- $- $- Contract(s)/Other Direct Cost1 $25,000 $25,000 $50,000 Total Phase Cost (Staff + Contract Costs) $25,000 $25,000 $50,000 Notes:
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Project Phase Cost Detail. This Project Phase Cost Detail summarizes the total cost for each phase with ALAMEDA CTC ADMINISTERED FUNDS obligated in this AGREEMENT. Project Phase Cost Detail [INSERT PHASE/ Insert New Table Per Phase] [Insert Fund Source] [Insert Fund Subset] [Insert Fund Source] [Insert Fund Subset] [Insert Fund Source] [Insert Fund Subset] Other Local Total Cost SPONSOR STAFF COSTS Sponsor Staff Time $ $ $ $ $ Sponsor Direct Costs $ $ $ $ $ Sub-total Sponsor Staff Cost $ $ $ $ $ CONTRACT COSTS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Sub-total Contract Cost $ $ $ $ $ Total Phase Cost (Staff + Contract Costs) $ $ $ $ $
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Project Phase Cost Detail. This Project Phase Cost Detail summarizes the total cost for each phase with ALAMEDA CTC ADMINISTERED FUNDS obligated in this AGREEMENT. PHASE COST DETAIL [INSERT PHASE/ Insert New Table Per Phase] [Insert Fund Source] [Insert Fund Subset] Matching Funds Total Cost Sponsor Staff/Labor Cost $ $ $ Contract(s)/Other Direct Cost1 $ $ $ Total Phase Cost (Staff + Contract Costs) $ $ $ Notes:
Sample 1
Project Phase Cost Detail. This Project Phase Cost Detail summarizes the total cost for each phase with ALAMEDA CTC ADMINISTERED FUNDS obligated in this AGREEMENT. Phase Cost Detail CONSTRUCTION 2014 MBB TEP-26 TFCA FY 2018-19 County Program Manager (CPM) Matching Funds Total Cost Sponsor Staff/Labor Cost $ - $ - $ - $ - Contract(s)/Other Direct Cost $7,000,000 $137,000 $19,000,000 $26,137,000 Total Phase Cost (Staff + Contract Costs) $7,000,000 $137,000 $19,000,000 $26,137,000 Notes: • Contracts funded with any combination of Xxxxxxx X, Xxxxxxx XX, Vehicle Registration Fee and local funds that do not contain State or federal funds are subject to Alameda CTC’s Local Business Contract Equity Program (refer to Appendix D). Appendix B Alameda CTC Administered Funds Obligated by this Agreement The following Table B-1 identifies the ALAMEDA CTC ADMINISTERED FUNDS obligated by this AGREEMENT and establishes a unique allowable start date for each obligated fund source. Table B-1 Funds Obligated by this Agreement and Allowable Start and Expenditure Deadline Dates Fund Source Fund Subset Phase Commission Approval Date Allowable Start Date Expenditure Deadline Date Obligated Amount 2014 MBB TEP-26 CON-CAP 7/28/2016 7/01/2019 06/30/23 $7,000,000 TFCA 18/19 CPM CON-CAP 10/25/2018 7/01/2019 12/31/2021 $137,000 Total Alameda CTC Administered Funds Obligated by AGREEMENT: $7,137,000 June 30, 2022 Previously Approved Agreement Expiration Date: June 30, 2023 Revised Agreement Expiration Date: Notes:
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Related to Project Phase Cost Detail

  • Development Phase contractual phase initiated with the approval of ANP for the Development Plan and which is extended during the Production Phase while investments in xxxxx, equipment, and facilities for the Production of Oil and Gas according to the Best Practices of the Oil Industry are required.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Design Development Phase INDICATE IN STATEMENT OF WORK “NOT APPLICABLE” IF SECTION IS NOT APPLICABLE

  • Design Development Phase Services 3.3.1 Based on the Owner’s approval of the Schematic Design Documents, and on the Owner’s authorization of any adjustments in the Project requirements and the budget for the Cost of the Work, the Architect shall prepare Design Development Documents for the Owner’s approval. The Design Development Documents shall illustrate and describe the development of the approved Schematic Design Documents and shall consist of drawings and other documents including plans, sections, elevations, typical construction details, and diagrammatic layouts of building systems to fix and describe the size and character of the Project as to architectural, structural, mechanical and electrical systems, and other appropriate elements. The Design Development Documents shall also include outline specifications that identify major materials and systems and establish, in general, their quality levels.

  • Project Planning GOVERNMENTAL APPROVALS; ENVIRONMENTAL COMPLIANCE; PUBLIC INFORMATION 30 4.1 Planning and Engineering Activities 30 4.2 Site Conditions 30 4.3 Governmental Approvals 30 4.4 Environmental Compliance 34 4.5 Community Outreach and Public Information 35

  • Project Scope The physical scope of the Project shall be limited to only those capital improvements as described in Appendix A of this Agreement. In the event that circumstances require a change in such physical scope, the change must be approved by the District Committee, recorded in the District Committee's official meeting minutes, and provided to the OPWC Director for the execution of an amendment to this Agreement.

  • Development Costs With respect to activities prior to the Amendment Effective Date, each Party was to pay [*] of the total Direct Development Costs of a Product incurred in accordance with the Development Budget (as defined in the Original Agreement). Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, with respect to activities on and after the Amendment Effective Date, subject to Sections 3.1.2, Alimera will be solely responsible for, and shall pay one hundred percent (100%) of, all development costs of a Product, including Direct Development Costs. Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, (i) all payments owing by CDS hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by CDS (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), further including any penalties and interest which might have accrued with respect thereto, and further including all CDS payments deferred pursuant to that February 11, 2008 letter agreement sent by CDS and executed by CDS and Alimera regarding deferral of payments under the Original Agreement as of such date; (ii) all payments owing by Alimera hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by Alimera (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), and further including any penalties and interest which might have accrued with respect thereto; and (iii) subject to Sections 3.1.1 and 3.1.2, from and after the Amendment Effective Date, CDS will have no liability whatsoever hereunder for any past, present or future development costs, including Direct Development Costs (which includes those incurred before, on and after the Amendment Effective Date), and instead Alimera shall have sole liability therefor.

  • Project Cost Overruns In the event that the Recipient determines that the moneys granted pursuant to Section II hereof, together with the Local Subdivision Contribution, are insufficient to pay in full the costs of the Project, the Recipient may make a request for supplemental assistance to its District Committee. The Recipient must demonstrate that such funding is necessary for the completion of the Project and the cost overrun was the result of circumstances beyond the Recipient's control, that it could not have been avoided with the exercise of due care, and that such circumstances could not have been anticipated at the time of the Recipient's initial application. Should the District Committee approve such request the action shall be recorded in the District Committee's official meeting minutes and provided to the OPWC Director for the execution of an amendment to this Agreement.

  • Production Phase contract period in which the Development and the Production are to be performed.

  • Construction Phase Fee Contractor’s Construction Phase Fee is the maximum amount payable to Contractor for any cost or profit expectation incurred in the performance of the Work that is not specifically identified as being eligible for reimbursement by Owner elsewhere in this Agreement. References in the UGSC to Contractor’s “overhead” and “profit” mean Contractor’s Construction Phase Fee. The Construction Phase Fee includes, but is not limited to, the following items:

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