Reports to City Sample Clauses

Reports to City. Contractor shall provide administrative and management services, including but not limited to the submission to the City of a proposed annual capital improvement and major equipment repair or replacement budget, preventative and corrective maintenance reports, monthly program schedules and progress reports. Contractor shall submit to the City monthly reports* covering operation, preventive and corrective maintenance, safety training, accidents, staffing, safety equipment maintenance of the Treatment Facilities and summarizing IPP and ISP tasks and any other reports as may be required by the Director of Public Works or his/her Designee, including but not limited to: Monthly Reports - Covering staffing; operations; plant flow, water quality, permit compliance and reporting; maintenance of Treatment Facilities, including preventive and corrective maintenance; safety training, safety equipment, and accidents if applicable; summary of IPP, ISP, and laboratory tasks; and any other updates as required by the City. Annual Report and Review - Generally including a summary of the above Monthly Reports, and the annual reports required under NPDES regulatory permits. Information shall include, but not be limited to, a financial and operations summary for the year; a performance summary of water quality delivered; safety & training program performance; a listing of major activities and accomplishments; identified areas of improvement; a summary of actual performance compared against operation and maintenance requirements in this Agreement; goals for next contract year; and staffing summary and position turnover. The report shall be provided in written format (3 hardcopies) and electronic format (MS Word and PDF with accompanying PowerPoint presentation) with a draft submitted by August 15th each year. The City shall provide comments by September 15th of each year, and the final Annual Report finalized for submittal to City management by September 30th of each year. If requested, Contractor shall prepare a PowerPoint presentation and make presentation at City offices by October 30th of each year, or as otherwise requested by City. Chemical Optimization Plan (COP) - Contractor shall develop a plan to optimize chemical use for all Treatment Facilities within three (3) months of the effective date of the Agreement. The COP shall establish a baseline, identify near-term and long-term opportunities to optimize future chemical use, set goals, and include a plan to achieve spe...
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Reports to City. Beginning on January 31, 2012 and thereafter on each January 31 throughout the Term, Lessee shall submit to the Director a written statement, certified by Xxxxxx, setting forth in reasonable detail: (1) the number of resident artists served, (2) the number of workshops provided; and (3) Lessee’s description of programs during the upcoming year which Xxxxxx proposes in satisfaction of Public Benefit Rent.
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Reports to City. 7.1. Bills. 14 § 7.2. Copies of Tariffs. 14 § 7.3. Audit of Franchise Fee Payments. 14
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Reports to City. Troon shall deliver to the City the following financial statements in a form reasonably acceptable to the City:
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Reports to City. Licensee shall deliver to the Director of Financial Services of the City the following financial statements, in a form reasonably acceptable to City and as outlined in Exhibit “D,” attached hereto and incorporated herein by reference:‌
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Reports to City. Annually, not later than March 1, in every year while any portion of the Note remains outstanding, the Borrower agrees to provide a report to the City documenting the then-outstanding principal amount of the Note. This provision cannot be enforced by the Lender.
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Reports to City. AGC will deliver, or will cause the accounting firm described in Section 6.7 below to deliver, to City the following forecasts and statements:
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Reports to City. UW shall provide administrative and management services, including but not limited to the submission to the City of a proposed annual capital improvement and major equipment repair or replacement budget, preventative and corrective maintenance reports, monthly program schedules and progress reports. UW shall submit to the City monthly reports covering operation, preventive and corrective maintenance, safety training, accidents, staffing, safety equipment maintenance of the Treatment Facilities and summarizing IPP and ISP tasks and any other reports as may be required by the Director of Public Works or his/her Designee.
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Reports to City 
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Related to Reports to City

  • REPORTS TO certificate holders and others

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • Copies of Reports So long as the Offered Certificates are outstanding, the Depositor shall furnish, or cause to be furnished, to each Underwriter (i) copies of each certification, the annual statements of compliance and the annual independent certified public accountants’ servicing reports furnished to the Certificate Administrator pursuant to the Pooling and Servicing Agreement as soon as practicable after such statements and reports are furnished to the Certificate Administrator; (ii) copies of each amendment to any of the Basic Documents; and (iii) copies of all reports or other communications (financial or other) furnished to holders of the Offered Certificates, and copies of any reports and financial statements furnished to or filed with the Commission, any governmental or regulatory authority or any national securities exchange, all of which may be furnished by the posting thereof on the website of the Certificate Administrator.

  • Reports/Meetings The Contractor shall develop reports and any other relevant documents necessary to complete the services and requirements as set forth in this Contract. The County’s Project Manager and the Contractor’s Project Manager will meet at a County designated location to discuss the Contractor’s performance and progress under this Contract, at the request of the County’s Project Manager. If requested by County, the Contractor’s Project Manager and other project personnel shall attend all meetings. The Contractor shall provide such information that is requested by the County for the purpose of monitoring progress under this Contract.

  • Required Reports (1) As required in Attachment H, Disadvantaged Business Enterprise or Historically Underutilized Business Program Requirements, the Engineer shall submit Progress Assessment Reports to report actual payments made to Disadvantaged Business Enterprises or Historically Underutilized Businesses. One copy shall be submitted with each billing statement and one copy shall be submitted to the address included in Attachment H, Disadvantaged Business Enterprise or Historically Underutilized Business Program Requirements.

  • NOTIFICATIONS AND SUBMISSION OF REPORTS ‌ Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this CIA shall be submitted to the following entities: OIG:‌ Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General‌ U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, X.X. Xxxxxxxxxx, XX 00000 Telephone: 000.000.0000 Facsimile: 202.205.0604 Healogics:‌ Xxxxx X. Xxxxxxxxx EVP and Chief Compliance Officer Healogics, Inc. 0000 Xxxxxxx Xxxx, Xxxxx 000 Xxxxxxxxxxxx, XX 00000 Telephone: 000.000.0000 Unless otherwise specified, all notifications and reports required by this CIA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, Healogics may be required to provide OIG with an electronic copy of each notification or report required by this CIA in addition to a paper copy.

  • REPORT TO CONGRESS When the FCC’s DIB has approved this Agreement, the FCC will submit copies of it to the appropriate Committees of Congress for review, as required by 5 U.S.C. § 552a(o)(2)(A)(i).

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