SCOPE OF SERVICES AND BUDGET. The work of the City of Austin’s Project Connect support services team will include coordination and expediting (as necessary) of relevant approvals of technical processes such as permitting, utility coordination, design, equity, real estate, and environmental in lieu of standard City permitting procedures. The City agrees to minimize fees and expedite processes through the support services team structure to the extent possible. This will be accomplished by the retention of certain FTEs whose functions are described below, in an amount not to exceed $400,000 in FY2021: PROJECT CONNECT OFFICE FY2021 Function Position 1 Assist Mobility Officer with management activities & supervise activities of technical employees over NEPA, Utility Coordination & Approvals, Permitting Coordination & Approvals. Orientation to secondary tasks. Position 2 Utility Coordination and Approvals across multiple utilities (energy, water, drainage, including private utilities): research & investigate needs for utility relocation & modification & develops appropriate documentation & processes as required to meet Project Connect needs & timelines. Key position in development of the Project Connect Criteria Manual. Position 3 Permit Coordination and Approvals: facilitating and/or approving Temporary Use of Right of Way Permits & proactively planning for CIP related permits, in coordination with Development Services Department. Identification of improvements to CIP permitting process needed required to meet Project Connect timelines.
SCOPE OF SERVICES AND BUDGET. Subrecipient shall, in a satisfactory manner as determined by Prime Recipient, perform all activities described in the scope of services as approved by Prime Recipient and attached hereto as Exhibit C, as may be amended from time to time (the “Approved Services”) in accordance with the program budget as approved by Prime Recipient and attached hereto as Exhibit D, as may be amended from time to time (the “Approved Budget”). During the term of this Agreement, Subrecipient shall notify the Prime Recipient of all additional funding received by Subrecipient from other sources that are related to opioid use disorder and/or substance use disorder.
SCOPE OF SERVICES AND BUDGET. Subrecipient shall, in a satisfactory manner as determined by [CAA], perform all activities described in the scope of services as approved by [CAA] and attached hereto as Exhibit C, as may be amended from time to time (the “Approved Services”) in accordance with the program budget as approved by [CAA] and attached hereto as Exhibit D, as may be amended from time to time (the “Approved Budget”).
SCOPE OF SERVICES AND BUDGET. At the discretion of the GLO and in conformance with the terms of the Contract and this Work Order, Provider will perform, or cause to be performed, specific Relocation Assistance services under the Program for participants under CDBG-DR-funded multifamily housing programs offered by Subrecipient the City of Houston (the “Work”). Provider shall distribute funds to beneficiaries in accordance with the GLO’s URA Recovery Plan; CDBG-DR and HUD rules and regulations; and the Action Plans. Provider will not be required to assist with the acquisition or demolition portion of Subrecipient’s Buyout program. Provider must perform or cause to be performed all of the services described. Description of Services Provider shall perform, or cause to be performed, the tasks and Deliverables described below for each phase, in coordination with GLO and its partners. Work for each phase must occur within the number of days specified, with Day 0 being the date of this Work Order’s execution.
