Responsible Department Sample Clauses

Responsible Department. Airport Commentary: This Order authorizes a lease agreement between the City of Bangor and T&T Capital. This lease agreement will outline the terms and conditions for the rental of Bay # 3 within Hangar #123, located at Bangor International Airport. Xxxxxxx Xxxxx, President and Owner of T&T Capital desires to lease this hangar space and keep his aircraft based in Bangor. If approved, this agreement outlines a one (1) year term, with two (2) one-year options for extensions. The lease rate includes an increase each year, based on the annual CPI change, and shall not exceed 2.5% each year. The lease rate includes the cost of all utilities furnished and consumed on the demised premises, including electricity, gas, heat, water, stormwater and sewer user fees. This lease agreement has been reviewed and approved by City Legal. Manager’s Comments: Xxxx Xxxxxx Department Head City Manager Associated Information: Budget Approval: Finance Director Legal Approval: Introduced for _X Passage First Reading Referral City Solicitor CITY OF BANGOR‌ Assigned to Councilor: (TITLE.) ORDER, Authorizing the City Manager to execute a lease agreement between the City of Bangor and T&T Capital for the rental of Bay #3 within Hangar #123 at Bangor International Airport (BGR).
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Responsible Department. Airport Commentary: This Order, if approved, authorizes a lease agreement between the City of Bangor and Xxxx Co-Xxxxxx, owner of The Grasshopper Shop. This lease agreement will outline the terms and conditions for the rental of Room #203 within the Domestic Terminal at Bangor International Airport. Xxxx Co-Xxxxxx, the new owner of The Grasshopper Shop, desires to operate this gift shop in the domestic terminal at Bangor International Airport, offering gifts, including Maine specific items to travelers. The Grasshopper Shop has operated at the Bangor International Airport under its former owners since 1995. Mr. Xx- Xxxxxx will be purchasing the business and has agreed to keep all current employees and continue to operate within the airport, under The Grasshopper Shop name. This agreement outlines a five (5) year term for the lease of Room #203. The rent is based on a percentage of gross sales due each twelve month period. This lease agreement will be in final form as approved by City Legal. Manager’s Comments: Xxxx Xxxxxx Department Head City Manager Associated Information: Budget Approval: Finance Director Legal Approval: Introduced for _X Passage First Reading Referral City Solicitor CITY OF BANGOR‌ Assigned to Councilor: (TITLE.) ORDER, Authorizing the City Manager to execute a lease agreement between the City of Bangor and Xxxx Co-Xxxxxx, d/b/a The Grasshopper Shop, for rental of Room #203 within the Domestic Terminal at Bangor International Airport (BGR).
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Responsible Department. Airport Commentary: This Order authorizes an amendment to the lease between the City of Bangor and LifeFlight of Maine, LLC. for the rental of Hangar #600. In May of this year, the City approved a new lease agreement with LifeFlight to help support their fleet expansion and consolidation of operations. LifeFlight now leases a majority of Hangar #600, and as part of this expansion, they are making improvements to the facility. LifeFlight is requesting to lease additional space, make further improvements to the facility, and address additional code requirements discovered during the construction. The additional space will support a medical simulation lab and a medical equipment storage area. If approved, this amendment outlines the lease of the additional space, extends the lease term, and identifies the list of additional improvements that will comply with code requirements and will mutually benefit both Parties, and adjusts the rental payment terms to incorporate the additional improvements. This lease amendment has been reviewed and approved by City Legal. Manager’s Comments: Xxxx Xxxxxx Department Head City Manager Associated Information: Budget Approval: Finance Director Legal Approval: Introduced for _X Passage First Reading Referral City Solicitor CITY OF BANGOR‌ Assigned to Councilor: (TITLE.) ORDER, Authorizing the City Manager to execute an amendment to the lease agreement between the City of Bangor and LifeFlight of Maine, LLC. for the rental of Hangar #600 at Bangor International Airport (BGR).
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Responsible Department. Subject to the discretion of the Executive Director, the Commission's Rail Department will be responsible for overseeing this Policy.
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Responsible Department. Airport Commentary: This Order will authorize an agreement between Lander Group, LLC., and the City of Bangor for the termination of their lease of Bay #2 of Building 123 (also known as the Corporate Aviation Hangar). Lander Group was leasing a hangar bay at Bangor International Airport (BGR) for the purpose of storing aircraft and conducting aeronautical business. Lander Group is in the process of downsizing its business and relocating to another State. If approved, this Order will authorize the termination agreement with the Lander Group, LLC. effective April 1, 2016 and allow the company to complete their company downsizing and relocation plans. The termination agreement will be in final form as approved by City Legal. Manager’s Comments: Xxxx Xxxxxx Department Head City Manager Associated Information: Budget Approval: Finance Director Legal Approval: Introduced for _X Passage First Reading Referral City Solicitor Page _1 of 1 CITY OF BANGOR‌ Assigned to Councilor: 16- March 28, 2016 (Title) ORDER, Authorizing the City Manager to execute an agreement between Lander Group, LLC., and the City of Bangor for the termination of their lease of Bay #2 of Building 123 (also known as the Corporate Aviation Hangar) .
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Responsible Department. Airport Commentary: This Order authorizes a lease amendment between the City of Bangor and the Lander Group, LLC. to reduce the amount of leased shop space within Hangar #600 at Bangor International Airport (BGR). Per the original lease agreement, Lander Group was leasing over 1,700 sq ft of shop space for an aviation business segment of their operation. Lander Group, LLC. is now in the process of downsizing its business in Maine and relocating to another State. If approved, this Order will authorize a lease amendment which outlines the terms and conditions for the rental of only 700 sq ft of shop space within Hangar # 600. This agreement outlines a month-to-month lease rate of $216 for shop space necessary for their operation. This lease amendment will be in final form as approved by City Legal. Manager’s Comments: Xxxx Xxxxxx Department Head City Manager Associated Information: Budget Approval: Finance Director Legal Approval: Introduced for _X Passage First Reading Referral City Solicitor 16- March 28, 2016 CITY OF BANGOR Assigned to Councilor: (TITLE.) ORDER, Authorizing the City Manager to execute a lease amendment between the City of Bangor and The Lander Group, LLC. for shop space within Building #600 at Bangor International Airport (BGR).
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Responsible Department. Airport Commentary: This Order authorizes a lease agreement between C&L Aerospace Holdings, LLC. and the City of Bangor for the lease of hangar #10 located at Bangor International Airport (BGR). C&L Aerospace is undergoing another expansion and will lease this hangar facility to support a growing business segment for corporate aircraft maintenance. If approved, this Order will authorize a long term lease, which will match their current lease terms. This new lease will also have similar rates, and general terms and conditions as the existing lease agreements. This lease agreement will be in final form as approved by City Legal. Manager’s Comments: Xxxx Xxxxxx Department Head City Manager Associated Information: Budget Approval: Finance Director Legal Approval: Introduced for _X Passage First Reading Referral City Solicitor 16- March 28, 2016 CITY OF BANGOR Assigned to Councilor: (TITLE.) ORDER, Authorizing the City Manager to execute a lease agreement between C&L Aerospace Holdings, LLC. and the City of Bangor, Bangor International Airport (BGR).
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Responsible Department. Finance Aimed at improving the delivery of services and increasing value for money this target is based upon changes in performance as well as cost with an 8% increase over the period of the LPSA. Performance is measured by a basket of indicators, all of which are part of the performance indicator framework and a number being within the other LPSA targets. Cost is based upon the running costs of the Council excluding adjustments for transfer to / from balances and the Government determined inflation increases which will not be known until later in the period. The achievement of the target has been profiled over the LPSA period and for 2003/04showed an increase but less than projected. Essentially this is as a consequence of the initial year (2003/04) being the negotiation year for many targets with the benefits occurring as plans come into being. For example the Education targets see the cash invested over the academic rather than the financial year whilst those for lifelong learning and crime reduction will benefit from the cash injections following the Council budget for 2004/05 and the successful bid for Neighbourhood Renewal Fund monies. Overall the cost-effectiveness target measure showed a favourable change of 25 for 2003/04 LPSA TARGET: Reduce dwelling house burglary PERFORMANCE INDICATORS: Local PI 4046 CORPORATE OBJECTIVE: Making Wirral Safer RESPONSIBLE DEPARTMENT: Regeneration ACTIONS MILESTONES Create burglary reduction co-ordinator Advertise post Start: 01/04/2004 End: 30/04/2004 Status: Completed Short listing completed. Interviews commenced Start: 28/04/2004 End: 15/07/2004 Status: Completed The Burglary Reduction Co-ordinator took up his post on 23 August 2004 Start: 01/04/2004 End: 23/08/2004 Status: Completed Maintain Alleygating programme Consultation with Local Solutions completed to continue with Alleygating teams Start:01/04/2004 End: 31/07/2004 Status: Completed The target number of gates for NRF and non-NRF areas will be 530 gates, subject to no complaints / objections. Start: 01/04/2004 End: 31/03/2005 Status: Outstanding Crimestoppers To initiate Crimestoppers campaigns throughout Wirral as a Burglary Awareness campaign The Crimestoppers Trust to be contacted and progress the project through their Regional Office. Start: 01/09/2004 End: 31/12/2004 Status: Outstanding Local Burglary Campaigns Anti-burglary poster campaign in conjunction with the DAAT and Crimestoppers on Operation Hawk with an anti-drugs message. Start: 20/07/2004 ...
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Related to Responsible Department

  • RESPONSIBLE BIDDER A Bidder that is determined to have financial and organizational capacity, legal authority, satisfactory previous performance, skill, judgment and integrity, and that is found to be competent, reliable and experienced, as determined by the Commissioner. For purposes of being deemed responsible, a Bidder must also be determined to be in compliance with Sections 139-j and 139-k of the State Finance Law relative to restrictions on contacts during the procurement process and disclosure of contacts and prior findings of non-responsibility under these statutes.

  • Responsible Contractor A responsible Contractor is a Contractor who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity and experience to satisfactorily perform the contract. It is the County’s policy to conduct business only with responsible Contractors.

  • Responsible Party Merchant will hold itself out as the sole responsible party vis-а-vis End-User Customers in relation to the Merchant Products and/or their functionality, and Merchant will in no manner represent that BlueSnap is a guarantor or responsible party for those products, or otherwise involve BlueSnap in an End User Customer or other third party dispute relating to the transaction, delivery or functionality of a product.

  • Responsible Parties For the Project covered by this Agreement, the parties shall be responsible for the following work as stated in the article of the Agreement referenced in the table below:

  • Non-responsible Contractor The County may debar a Contractor if the Board of Supervisors finds, in its discretion, that the Contractor has done any of the following: (1) violated a term of a contract with the County or a nonprofit corporation created by the County, (2) committed an act or omission which negatively reflects on the Contractor’s quality, fitness or capacity to perform a contract with the County, any other public entity, or a nonprofit corporation created by the County, or engaged in a pattern or practice which negatively reflects on same, (3) committed an act or offense which indicates a lack of business integrity or business honesty, or (4) made or submitted a false claim against the County or any other public entity.

  • RESPONSIBLE PERSONS Responsible person10 in the sending institution: Name: Function: Phone number: E-mail: Responsible person11 in the receiving organisation/enterprise (supervisor): Name: Function: Phone number: E-mail:

  • STATEMENT OF COMPLIANCE Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.)

  • SELLER RESPONSIBLE FOR TAXES AND RECORDS Seller shall be liable for any applicable income taxes, levies, duties, costs, charges, withholdings, deductions or any charges of equivalent effect imposed on, or in respect of the Goods or Services provided by Seller to Apple under this Agreement. Where applicable, Seller will charge Apple sales tax, excise tax, use tax, value added tax ("VAT"), goods and services tax ("GST"), consumption tax, or equivalent type charges (hereinafter "Transaction Taxes") that are owed by Apple solely as a result of the Goods or Services provided by Seller to Apple under this Agreement and which are required or permitted to be collected from Apple by Seller under applicable law. If Apple provides Seller with a valid exemption certificate, Seller shall not collect the Transaction Taxes covered by such certificate. All charges will be supported by valid tax invoices provided by Seller to Apple consistent with the relevant jurisdiction. Where any relevant taxation authority imposes any income tax on the payment for Goods or Services by Apple to Seller and requires Apple to withhold such tax ("Withholding Tax"), Apple may deduct such Withholding Tax from the payment to Seller and remit such Withholding Tax to the relevant taxing authority on behalf of Seller. The determination of the applicability of a Withholding Tax is at Apple’s sole discretion. In the event a reduced Withholding Tax rate may apply on payments to Seller, Seller shall furnish to Apple as soon as practicable all documentation necessary to evidence the qualifications for the reduced rate of Withholding Tax. If the necessary documentation is not provided in a timely fashion before payment, the reduced Withholding Tax rate will not apply and any payments to Seller shall be subject to the full rate of Withholding Tax. Upon reasonable request by Seller, Apple shall furnish Seller with tax receipts or other documentation evidencing the payment of such Withholding Tax when available. Seller shall be solely responsible for filing the appropriate tax forms and paying all taxes or fees, including estimated taxes and employment taxes, due with respect to Seller's receipt of payment under this Agreement. Upon request, Seller shall provide Apple with any other necessary tax documentation. Where applicable, a non-U.S. Seller shall note, on each invoice issued to Apple under this Agreement, the amount of Services performed, or Goods provided by Seller within the United States, if any. Seller further agrees to provide Apple with reasonable assistance in the event of a government audit.

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

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