Project Scope and Timeline Sample Clauses

Project Scope and Timeline. (a) Gatherer shall, at its sole expense, construct, own, and operate (i) Receipt Points at [***] production facilities, (ii) approximately [***] miles of [***]-inch low-pressure Gas gathering trunklines from such production facilities and Receipt Points, (iii) adequate compression capabilities to meet the pressure and volume requirements identified herein (currently estimated at [***] HP and [***] HP electric centralized compressor station), and (iv) approximately [***] miles of [***]-inch high pressure Gas gathering lines connecting the compression described in clause (iii) above to Gatherer’s high pressure Gas lines or other facilities for delivery to the processing complex located in the Denver-Julesburg Basin and utilized under that certain Base Contract for Gas Processing between Shipper, Gatherer, and WGR Asset Holding Company LLC dated effective August 1, 2017, as amended from time to time (the “Processing Agreement”) (such facilities described in this Section 3(F)(1)(a) upstream of the processing complex, collectively, the “Xxxxx Ranch System”).
Sample 1
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Project Scope and Timeline. Phased Deployment For this Phase 1B, the following Workday functional areas will be addressed for implementation. One Washington RFP Workday Business Function Area Functionality SKU Solution Functional Areas Functional Areas Refined/Implemented for WSDOT or Procurement Implementation Financial Chart of Accounts FIN Core Financials Worktags Financial Budget Control & Maintenance/Allotments FIN Core Financials Budgets Financial Accounts Payable FIN Core Financials Supplier Accounts Banking and Settlement1 Financial Interagency Billing PRO AR Procurement Core Financials Procurement Customer Accounts (A/R) Financial Vendor/Customer Management FIN Core Financials Suppliers Customers Transaction Tax Financial Consumable Inventory FIN Core Financials Worktags Financial Accounts Receivable FIN Core Financials Customers Customer Accounts Financial Cost Allocation FIN Core Financials Financial Accounting Financial Fixed Assets FIN Core Financials Business Assets Functional Areas Implemented for All Agencies Financial Travel & Expense FIN Core Financials Expenses2 Banking and Settlement Financial Projects PJT Projects Projects3 Financial Project Billing PB Project Billing Project Billing Customer Contracts Financial Grants GM Grants Grants Management One Washington RFP Workday Business Function Area Functionality SKU Solution Functional Areas Procurement Commodity Management FIN PRO Core Financials Procurement Common Financial Management Procurement Procurement Vendor Portal FIN PRO Core Financials Procurement Suppliers Procurement Procurement Requisition to Payment FIN PRO Core Financials Procurement Suppliers Supplier Accounts Procurement4 Banking and Settlement Procurement Contract Management TBD Scout Supplier Contracts Procurement P-Cards FIN PRO Core Financials Procurement Common Financial Management Procurement Procurement Punch Out Catalog PRO Procurement Procurement Procurement Competitive Procurement TBD PRO FIN Scout Procurement Financials Scout Procurement Suppliers Procurement Sourcing PRO Procurement Procurement Human Resources/Payroll Employee Setup/Maintenance HCM HCM Staffing Technical Areas Refreshed/Implemented for All Agencies Technology User Account Management All Cross Application System Technology Identify Access Management All Cross Application System Technology Workflow and Transaction Processing All Cross Application System Technology Business Rule Orchestration All Cross Application System Technology Business Intelligence and Data Analytics...
Sample 1

Related to Project Scope and Timeline

  • 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.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •

  • 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.

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • 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).

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Development and Regulatory Milestones With respect to each of the following milestones, Ikaria shall pay BioLineRx the corresponding payment set forth below within [**] days after the achievement by Ikaria, its Affiliates or Licensees of such milestone: MILESTONE PAYMENT

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