Resource Requirement Sample Clauses

Resource Requirement. 7.1 Concessionaire will be responsible for assessment & deployment of the qualified manpower as required for the Operation & maintenance of the project during the concession period. Concessionaire will be responsible for the employees deputed on project during construction as well as concession period and compliance of the employment acts and provisions. All claims of the employees will be borne by the concessionaire and it is clarified that authority will not be accountable for any claims/liability on accounts of human resource deployed for the project. The list of qualified staff shall be submitted by Concessionaire & to Independent Engineer approved by the Authority 7.2 Concessionaire will need staff like Computer Engineer, Operator, Security Staff , Building Maintenance Staff , Landscaping Maintenance Staff , Maintenance staff for all Services , Waste Management Staff and Vehicle Regulation Staff etc. or any other requirement the actual strength shall be assessed by Concessionaire and will be maintained at the Project site after approval from IE/the Authority.
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Resource Requirement. An average of [information redacted under Section 43 of the Freedom of Information Act 2000] man days per month for the period between April 2014 and March 2015 inclusive. This will involve providing Key Personnel e named resources should be comparable to a senior consultant, capable of reviewing rail infrastructure project submission to challenge the following criteria: • Output - the output is consistent with the HLOS (e.g. HLOS capacity model update, or where not applicable a check against DfT business case assumptions) • Scope - scope delivers the output; the selected option is justified on whole life cost basis, and engagement of operator has increased confidence that the solution is efficient • Cost - Cost estimate breakdown at summary and detail level with some degree of efficiency cross-check, e.g. identified efficiencies highlighted and taken into account in AFC, comparison with similar completed projects, direct cost proportions, unit cost analysis, justification of risk provision and uplifts • Schedule/output - a delivery plan change control submission showing project milestones consistent with planned timetable changes, rolling stock / franchising plans • VFM – evidence (letter from DfT) that the cost estimate and outputs still support the business case, • Authorisations - Defined strategy on compliance with Interoperability TSI’s and other relevant statutory provisions, e.g. Project authorisation Strategy, endorsed by NRAP The XXX process is summarised below. •We will review an average of 4 projects per period, between November 2013 and March 2015 •We will plan these at least 3 months ahead, with allowance for a pre-meetings/ NR briefings where needed: • Pre-meeting – to run through more complex projects, or where DfT/TS funding issues need decisions prior to proper review (e.g. costs have escalated) • Working day 1: XXX receive and review NR project packs- may take up to a maximum of 3 or 4 days per project, split between review team – no more than 2 projects per reviewer. XXX will then submit a question log to NR • Working day 2: XXX full day review meeting with NR project to answer questions raised through the question log. The last chance for NR to provide further evidence will be by 9am the following morning. • Working day 3: XXX internal review meeting and decision letter issued •NR Project submission pack will be an agreed content and format •We will decide whether we do light touch, or deep dive, depending on whether costs, programme o...
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Resource Requirement. 3.8.1 Water Requirement S No Purpose Requirement (KLD) Total 12.0
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Resource Requirement. 7.1 Concessionaire will be responsible for assessment & deployment of the qualified manpower as required for the Operation & maintenance of the project during the concession period. Concessionaire will be responsible for the employees deputed on project during construction as well as concession period and compliance of the employment acts and provisions. All claims of the employees will be borne by the concessionaire and it is clarified that authority will not be accountable for any claims/liability on accounts of human resource deployed for the project. The list of qualified staff shall be submitted by Concessionaire to Independent Engineer approved by Authority. 7.2 Concessionaire will need staff like Computer Engineer, Operator, Security Staff building, maintenance staff, land scaping maintenance staff, maintenance staff for all services, best management staff and Vehicle Regulation Staff etc. or any other requirement the actual strength shall be assessed by Concessionaire and will be maintained at the Project site after approved from IE/Authority. ANNEXURE B-1 to B-5: J ACADEMIC BLOCK : DEPARTMENTS : K circulation & utilities 3145 D CLINICAL DEPARTMENTS 2 MEDICINE & ALLIED SUBJECTS (150 ANNUAL ADMISSIONS) 3 SURGERY & ALLIED SUBJECTS (150 ANNUAL ADMISSIONS 8 XX XXXXXXX UNIT OF as/ MCI XXX.XXXXX AREA PROPOSED PROPOSED PROPOSED CAPACI UNIT norms as/ MCI norms AREA STRUCTURE GROUND TY S (sqm) (sqm) _ (sqm) (FLOORS) COVEREAGE E BOYS' HOSTEL
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Related to Resource Requirement

  • CONTRACT COMPLIANCE REQUIREMENT The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.

  • Quality Assurance Requirements There are no special Quality Assurance requirements under this Agreement.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Compliance Requirements A. Nondiscrimination. The Contractor agrees to comply, and to require its subcontractor(s) to comply, with the nondiscrimination provisions of MCL 37.2209. The Contractor further agrees to comply with the provisions of Section 9:158 of Chapter 112 of the Xxx Arbor City Code and to assure that applicants are employed and that employees are treated during employment in a manner which provides equal employment opportunity.

  • DRUG-FREE WORKPLACE REQUIREMENTS Contractor will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions: a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations. b. Establish a Drug-Free Awareness Program to inform employees about: 1) the dangers of drug abuse in the workplace; 2) the person's or organization's policy of maintaining a drug-free workplace; 3) any available counseling, rehabilitation and employee assistance programs; and, 4) penalties that may be imposed upon employees for drug abuse violations. c. Every employee who works on the proposed Agreement will: 1) receive a copy of the company's drug-free workplace policy statement; and, 2) agree to abide by the terms of the company's statement as a condition of employment on the Agreement. Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and Contractor may be ineligible for award of any future State agreements if the department determines that any of the following has occurred: the Contractor has made false certification, or violated the certification by failing to carry out the requirements as noted above. (Gov. Code §8350 et seq.)

  • LIVING WAGE REQUIREMENT Contractor shall comply with, and ensure its subcontractors performing work under this Contract comply with, Milwaukee Board of School Directors’ Administrative Policy 3.09(17), which requires that employees be paid a “living wage.”

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Interface Requirements 2.4.5.1 The NID shall be equal to or better than all of the requirements for NIDs set forth in the applicable industry standard technical references.

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

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