Staff Report Sample Clauses

Staff Report. Owner of Record Xxxxxx X. Xxxx Legal Documents under Consideration Satellite Agreement outlining responsibility for standards of operation and maintenance of: • 580 linear feet of private force main on Village Drive • 190 linear feet of private force main on Virginia Drive • 200 linear feet of private force main on Xxxx Place
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Staff Report. The Owners of Record for the following three (3) Pump Stations and parcels described within, have submitted legal documents to define and execute the transfer of ownership. The infrastructure is understood to have complied with applicable standards at the time of construction. JWSC inspection records indicate the infrastructure is functioning and in acceptable condition. All requirements of the JWSC Standards for Water & Sewer Design and Construction and Development Procedures have been met, and all related documents submitted. Staff recommends acceptance and approval of the described water and sewer infrastructure, easements and/or Satellite Agreements as presented.
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Staff Report. Prior to the Commencement Date, Contractor shall provide City with a staff report and immediately notify City of any changes and provide updates as changes occur. This report shall include names, job titles, full-time or part-time, hire and separation dates, background check status and dates, and credential issue and retrieval dates.
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Staff Report. Xx. Xxxxxxxxx distributed a staff briefing memorandum and provided a brief update on Lakeside Terrace Redevelopment. On November 13, 2006, staff requested City Council guidance for the project. Brinshore Development, L.L.C., the developer, had applied for tax credit financing in March 2006; however, the Illinois Housing Development Authority (IHDA) denied the project due to density. The developer is proposing to re-apply with a less dense plan (70 units), which would allow for more green space, plantings, etc. The modified proposal means that 65 units would be affordable to families with incomes at or below 60% of Median Family Income, with 18 of those 65 units being public housing units. After discussion, City Council approved this request contingent upon funding being earmarked for a specific use, such as making the project more energy efficient (such as geothermal). Brinshore Development is requesting an additional $50,000 in assistance from the City of Urbana for Fiscal Year (FY) 2007-2008. The City has already committed $150,000 to the project in the Lakeside Terrace Redevelopment Plan. The FY 2006-2007 Annual Action Plan (AAP) allocates $50,000 in Community Development Block Grant (CDBG) and $50,000 in HOME funds. Xx. Xxxxxxxxx anticipates a similar allocation in the FY 2007-2008 AAP. Acting Chairperson Silvis asked if the new requirements for energy efficiency would send the project back to the drawing board. Xx. Xxxxxxxxx answered no; this is a general site concept. After the developer receives financing and tax credits, the architect creates the building design. Xx. Xxxxxxxxx believed the design concepts would allow geothermal to be incorporated. Acting Chairperson Silvis mentioned past design options that considered density. Xx. Xxxxxxxxx said the updated site plan did not include any preliminary elevations. After the City approved the site plan, the developer would apply for tax credits. Xx. Xxxxxxxxx anticipated that after the developer receives funding, it would take approximately one year to get the project underway. Referencing the green walk in a green space along the Saline Branch, Commissioner Xxxxx commented that the term “along the Saline Branch” could imply a green space would run the entire length of the Saline Branch. The site plan shows the green walk running along the border with the Saline Branch. The green space is an isolated area on the Saline Branch but not necessarily along it. Xx. Xxxxxxxxx said the Urbana Park District is c...
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Staff Report. Capital assistance agreement – HMCS Quadra project update Page 3
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Staff Report. Bond Budget Update Staff will provide an update on the bond budget. 8.6.2.3. New Business: Resolution 08-19-20 Chromebook Lease Purchase Recommendation: Approve the lease purchase of Chromebooks.
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Staff Report. The Procurement Services Department and the Environmental Services Department recommend approval of the above action. At the request of the Environmental Services Department, the Procurement Services Department sought a contract from Seminole County number IFB-603974-CAR, to obtain the services of Hydrant and Valve Maintenance, Repair and Flushing Services. In accordance with the direction of City Council, the Procurement Services Department issued a Request for Interest (RFI) number 2102-006 to notify local vendors of the City’s intent to utilize other governmental entities’ contract. The RFI was posted on the City’s website for seven (7) business days. At the completion of the RFI, the Procurement Services Department received no interest. Based on this, staff recommends that Council approve to piggyback the Seminole County contract number IFB-603974-CAR. The Seminole County contract was obtained through a fully competitive solicitation and complies with the City of Clermont Procurement Services Policy. The award includes an initial 3 year term with 2 additional 1-year renewals at the option of the city.
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Staff Report. Xx. Xxxxx reported on the following:
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Staff Report 
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Related to Staff Report

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • 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.

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract. 5.2 Such quarterly report shall itemize the following information: 1. Each ordering department. 2. Items and quantities purchased by department. 3. Total dollar amount of purchases by department.

  • Evaluation Report The state must provide a narrative summary of the evaluation design, status (including evaluation activities and findings to date), and plans for evaluation activities during the extension period. The narrative is to include, but not be limited to, describing the hypotheses being tested and any results available.

  • Compliance Statement Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

  • Filing of Reports Title Company shall be solely responsible for the timely filing of any reports or returns required pursuant to the provisions of Section 6045(e) of the Internal Revenue Code of 1986 (and any similar reports or returns required under any state or local laws) in connection with the closing of the transaction contemplated in this Agreement.

  • Inspection of Reports The Depositary shall make available for inspection by holders of Receipts at the Corporate Office and at such other places as it may from time to time deem advisable during normal business hours any reports and communications received from the Company that are both received by the Depositary as the holder of deposited Preferred Stock and made generally available to the holders of the Preferred Stock. In addition, the Depositary shall transmit certain notices and reports to the holders of Receipts as provided in Section 5.05.

  • Current Report The Company shall, not later than 5:30 p.m., New York City time, on the fourth business day after the date of this Agreement, file with the SEC a current report on Form 8-K disclosing the execution of this Agreement by the Company and the Investor (including any exhibits thereto, the “Current Report”). The Company shall provide the Investor and its legal counsel a reasonable opportunity to comment on any description of this Agreement contained in a draft of the Current Report, including any exhibit to be filed related thereto, as applicable, prior to filing the Current Report with the SEC and shall give due consideration to all such comments. From and after the filing of the Current Report with the SEC, the Company shall have publicly disclosed all material, non-public information delivered to the Investor (or the Investor’s representatives or agents) by the Company or any of its Subsidiaries, or any of their respective officers, directors, employees, agents or representatives (if any) in connection with the transactions contemplated by the Transaction Documents. The Company shall not, and the Company shall cause each of its Subsidiaries and each of its and their respective officers, directors, employees and agents not to, provide the Investor with any material, non-public information regarding the Company or any of its Subsidiaries without the express prior written consent of the Investor (which may be granted or withheld in the Investor’s sole discretion); it being understood that the mere notification of Investor required pursuant to clause (iv) of Section 6.08 shall not in and of itself be deemed to be material, non-public information. Notwithstanding anything contained in this Agreement to the contrary, the Company expressly agrees that it shall publicly disclose in the Current Report or otherwise make publicly available any information communicated to the Investor by or, to the knowledge of the Company, on behalf of the Company in connection with the transactions contemplated herein, which, following the date hereof would, if not so disclosed, constitute material, non-public information regarding the Company or its Subsidiaries. The Company understands and confirms that the Investor will rely on the foregoing representations in effecting resales of Shares under a Registration Statement. In addition, effective upon the filing of the Current Report, the Company acknowledges and agrees that any and all confidentiality or similar obligations with respect to the transactions contemplated by the Transaction Documents under any agreement, whether written or oral, between the Company, any of its Subsidiaries or any of their respective officers, directors, affiliates, employees or agents, on the one hand, and Investor or any of its respective officers, directors, affiliates, employees or agents, on the other hand, shall terminate.

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

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