Project Service Overview Sample Clauses

Project Service Overview. The contractor will provide access to small, low-interest loans and an overview of money management skills for qualified CalWORKs Welfare to Work participants. The program will be open to CalWORKs Welfare to Work participants, and former CalWORKs Welfare to Work participants who were working when they went off cash-aid and have received cash-aid with-in the last 12 months. All participants must meet eligibility requirements in order to receive an application. In order to be eligible for services under this contract, a participant must: Be a resident of Santa Cruz County Have physical custody of one or more dependent children 17 or younger or eighteen if still in high school Be working a minimum of 20 hours a week for the past three months or Be involved in a school or vocational training program equivalent to 9 semester units or 20 hours a week Demonstrate the ability to make the monthly loan payments Have exhausted other loan options Meet income eligibility guidelines Contractor will provide eligible CalWORKs participants the opportunity to apply for a loan for the following purposes: used car purchase, car repair, security deposit, computers, tools and uniforms (required for work or training), and necessary appliances. The primary purpose of the loan program is to assist participants with continuing employment or training programs, to introduce financial management skills and to promote successful transition to self-sufficiency. The application process proceeds as follows: Initial Inquiry, In-person Appointments, Budget Counseling, and Loan Committee Review. Introductory financial management assistance is available to all eligible participants. If approved, the participant attends an additional Financial Management Workshop, signs loan closing documents at the Santa Xxxx Community Credit Union and begins Ways to Work Family Loan Program making monthly loan payments 30 days after loan closing. Participants are expected to pay the agreed upon monthly loan payment until the loan has been paid in full or agreed upon adjustments have been made on the account. Continued financial literacy, credit restoration and community referral assistance is available to all funded participants.
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Project Service Overview. The Contractor will implement legal barriers to employment assessment for CalWORKs Welfare to Work participants to determine if they face legal problems that pose barriers to their acquisition of employment. Contractor will identify what these legal barriers are, what steps must be taken to resolve the matter and facilitate the resolution if possible. The project will serve 160 CalWORKs Welfare to Work participants. Contractor will provide 720 hours of pre- employment legal counseling and education activities to participants throughout the year.

Related to Project Service Overview

  • Service Overview Contractor agrees to provide to the California Department of Health Care Services (DHCS) the services described herein.

  • Project Overview The Statement of Work (SOW) documents the Project Scope, methodology, roles and responsibilities, implementation Stages, and deliverables for the implementation of Tyler products. The Project goals are to offer City of Xxxxx Creek, GA the opportunity to make the City more accessible and responsive to external and internal customer needs and more efficient in its operations through:  Streamlining, automating, and integrating business processes and practices  Providing tools to produce and access information in a real‐time environment  Enabling and empowering users to become more efficient, productive and responsive  Successfully overcoming current challenges and meeting future goals

  • Project Staffing Prior to the start of any work under this Agreement, Consultant must submit to City detailed resumes of key personnel that will be involved in performing services prescribed in the Agreement. City hereby acknowledges its acceptance of such personnel to perform services under this Agreement. At any time hereafter that Consultant desires to change key personnel while performing under the Agreement, Consultant must submit the qualifications of the new personnel to City for prior approval. Key personnel include, but are not limited to, principals-in-charge, project manager, and project Consultant. Consultant will maintain an adequate and competent staff of qualified persons, as may be determined by City, throughout the performance of this Agreement to ensure acceptable and timely completion of the Scope of Services. If City objects, with reasonable cause, to any of Consultant’s staff, Consultant must take prompt corrective action acceptable to City and, if required, remove such personnel from the Project and replace with new personnel agreed to by City.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $696,243.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • CONSTRUCTION AND RELATED ENGINEERING SERVICES A. General construction work for buildings (CPC 512) 1) Unbound* 2) None 3) None 1) Unbound* 2) None 3) None

  • Program Overview A. Goals of the Choice Neighborhoods Program. The Choice Neighborhoods Program employs a comprehensive approach to neighborhood transformation. The program transforms neighborhoods of concentrated poverty into mixed-income neighborhoods of long-term viability by revitalizing severely distressed public and/or assisted housing; improving access to economic opportunities; and investing and leveraging investments in well-functioning services, effective schools and education programs, public assets, public transportation, and improved access to jobs. Choice Neighborhoods ensures that current residents benefit from this transformation by preserving affordable housing in the neighborhood or providing the choice to move to affordable housing in another neighborhood of opportunity. The purpose of this grant is to implement a Transformation Plan that has been developed through a local planning process and furthers the goals of the Choice Neighborhoods Program. The core goals of Choice Neighborhoods are:

  • LOT OVERVIEW This Contract encompasses the Lots listed in Appendix D – Contractor and Reseller Information. The following descriptions, as applicable, delineate the scope of the awarded Lots.

  • Construction Services 4,500 thousand SDR for Japan Post in Group A 15,000 thousand SDR for all other entities in Group A 4,500 thousand SDR for entities in Group B Architectural, engineering and other technical services covered by this Agreement: 450 thousand SDR Other services: 130 thousand SDR List of Entities which procure the services, specified in Annex 4:

  • Service Continuity The production database servers are replicated in near real time to a mirrored data center in a different geographic region.

  • Project Monitoring by the State The State may conduct on-site or off-site monitoring reviews of the Project during the term of this Grant Agreement and for up to ninety (90) days after it expires or is otherwise terminated. The Grantee shall extend its full cooperation and give full access to the Project site and to relevant documentation to the State or its authorized designees for the purpose of determining, among other things:

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