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PROJECT TASKS AND DELIVERABLES Sample Clauses

PROJECT TASKS AND DELIVERABLES. NEW LOCAL HAZARD MITIGATION PLAN Task 1-3
Sample 1
PROJECT TASKS AND DELIVERABLES. The following are the items that the City requires the Proponent to complete as part of the services rendered to the City. These are the “Project Tasks” (or individual “Project Task”) and the City expects that completing each Project Task will require a combination of review of existing City policy, existing data, field investigations and transportation conceptual layout and capacity assessment. Each Project Task should be considered as a project milestone. A timeline has been included in Section 7.0 Project Schedule, variations from the timeline must be approved by the City. Draft materials should be provided to the City once the Project Task has been completed. The majority of the Project Tasks need to be completed sequentially however there may be opportunities to complete Project Tasks in parallel given the tight timeframe of this project. Proponents must identify in their proposals which tasks will be completed in parallel, and which will be completed in sequence. In their proposals, proponents should state their understanding of the Project Tasks and comment on the feasibility of meeting the City’s objectives and requirements. The following sections describe specific items that have been previously identified by the City and the City’s consultants for review by the Proponent as part of this Scope of Work.
Sample 1
PROJECT TASKS AND DELIVERABLES. As the incumbent contractor to the VCTC CAP for the past five (5) years, ITS is very familiar with the SOW outlined in VCTC’s RFP. To that end, we created a spreadsheet which itemizes each task and deliverable. In addition, we indicated which ITS Team member is responsible for taking the lead on each task and which ITS Team members play a support role. Please see Attachment 23 for the Breakdown of Tasks per ITS Team Member. A screen shot of the attachment is provided at right. PRICE PROPOSAL VCTC’s RFP indicates the initial contract term will be for three (3) years and two (2) months, with the option for VCTC to extend the contract annually for two (2) one-year periods. The start date of the contract is anticipated to be May 1, 2023. The first year of the contract is projected to be 5/1/23 – 6/30/24, or 14 months. Each of the remaining four (4) years will be for 12 months, each coinciding with FY24/25, FY25/26, FY26/27, and FY27/28. ITS’ Pricing Proposal follows the requirements of VCTC’s RFP by providing an itemization of: • labor hours per ITS Team member assigned to the project • ITS Team member job titles • fully burdened labor rates that include, labor, fringe benefits, overhead and profit • project expenses
Sample 1
PROJECT TASKS AND DELIVERABLES. Project tasks and deliverables within this section are to be referenced for the reimbursement process. Per the Scope of Work, the Commission is required to develop/update the community’s local hazard mitigation plan in accordance with 44 CFR Part 201 to ensure formal approval. Task 1: Convene a local Hazard Mitigation Planning Committee Task 2: Revisit the Hazard Profile for each Hazard that impacts the community Task 3: Facility Inventory Task 4: Vulnerability Task 5: Mitigation Goals Task 6: Actions Task 7: Plan Review, Evaluation, and Implementation
Sample 1
PROJECT TASKS AND DELIVERABLES. The Contractor must perform project tasks and/or deliverables including, but not limited to, the following: 5.1 Collect monetary donations on behalf of the State of California for the COVID-19 pandemic response. 5.1.1 Provide monthly reports to Cal OES on funds collected for the COVID-19 pandemic response. 5.2 Distribute collected monetary donations at the direction of Cal OES, on behalf of the State of California for the COVID-19 pandemic response. 5.2.1 Receive written approval and direction for the distribution and/or expenditure of the collected donations. 5.2.2 Provide monthly reports to Cal OES on collected funds distributed for the COVID 19 pandemic response. 5.3 Execute and manage the administrative portion of joint initiatives between the Contractor and Cal OES. 5.3.1 Provide written documentation of the Scope of Work for each proposed Initiative. 5.3.2 Provide and receive written direction and approval for all initiatives involving collected funds. 5.3.3 Provide timely reports, as agreed upon in the Scope of Work, for each initiative, specifying the distributed funds.
Sample 1
PROJECT TASKS AND DELIVERABLES. I. PHASE I: RESEARCH AND INVENTORY DEVELOPMENT Through data collected as a result of community outreach efforts, Provider shall research, inventory, and analyze existing assets and available resources, as well as deficits, related to the overall economy, job market, and consumption of goods and services for each County and for the Region. Provider shall determine new market sectors for diversifying the Region through market and other socio-economic data research and develop sustainable, economic goals and objectives for the Region.
Sample 1
PROJECT TASKS AND DELIVERABLES 
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Related to PROJECT TASKS AND DELIVERABLES

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Additional Work If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement.

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

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