PROJECT TIMELINE & BUDGET DETAIL Sample Clauses

PROJECT TIMELINE & BUDGET DETAIL. The tasks must be completed by, and all documentation received by, the corresponding task end date.
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PROJECT TIMELINE & BUDGET DETAIL. The tasks must be completed by, and all documentation received by, the corresponding task end date. Task No. Task Title Budget Category Budget Amount Task Start Date Task End Date 1 Construction Contractual Services $200,000 07/01/2019 06/30/2021 Total: $200,000 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Public Records Requirements Attachment 4
Sample 1
PROJECT TIMELINE & BUDGET DETAIL. The tasks must be completed by, and all documentation received by, the corresponding task end date. Cost reimbursable grant funding must not exceed the budget amounts as indicated below.
Sample 1Sample 2
PROJECT TIMELINE & BUDGET DETAIL. The tasks must be completed by, and all documentation received by, the corresponding task end date. Task No. Task Title Budget Category Budget Amount Task Start Date Task End Date 1 Construction Contractual Services $150,000 07/01/2019 06/30/2022 Total: $150,000
Sample 1
PROJECT TIMELINE & BUDGET DETAIL. The tasks must be completed by, and all documentation received by, the corresponding task end date. Task No. Task Title Budget Category Budget Amount Task Start Date Task End Date 1 Design and Permitting Contractual Services $45,300 7/31/2017 12/31/2020 2 Project Management and Oversight Contractual Services $71,300 7/31/2017 12/31/2020 3 Final Report Contractual Services $75,400 7/31/2017 12/31/2020 4 Preconstruction Activities: Stream Survey Contractual Services $20,000 7/31/2017 12/31/2020 5 Final Report Contractual Services $38,000 7/31/2017 12/31/2020 Total: $250,000 Note that, per paragraph 8.h. of the agreement, authorization for continuation and completion of work and any associated payments may be rescinded, with proper notice, at the discretion of the Department if the Legislature reduces or eliminates appropriations. Extending the contract end date carries the risk that funds for this project may become unavailable in the future. This should be a consideration for the Grantee with this and future requests for extension. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Payment Request Summary Form Exhibit D-1 The Payment Request Summary Form for this grant can be found on our website at this link: xxxxx://xxxxxxxxxx.xxx/wra/wra/documents/payment-request-summary-form
Sample 1

Related to PROJECT TIMELINE & BUDGET DETAIL

  • Project Timeline The Project Timeline establishes a start and end date for each Phase of the Project. Developed during the Initiate & Plan Stage and revised as mutually agreed to, if needed, the timeline accounts for resource availability, business goals, size and complexity of the Project, and task duration requirements.

  • Budget Detail Budget detail is contained in the Attachments to this Exhibit. EXHIBIT D Special Terms and Conditions

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during each calendar month of the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment B. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • TASK 1 GENERAL PROJECT TASKS PRODUCTS

  • Annual Work Plan and Budget 1. The Recipient shall, not later than November 30th of each year, prepare and furnish to the Association an annual work plan and budget (“Annual Work Plan and Budget”) for the Project for the subsequent year, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested.

  • 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.

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

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