Submit final report Sample Clauses

Submit final report. The Special Inspection Agency shall submit a final report that is sealed, signed and dated by its responsible Engineer, to the City of Xxx Arbor Building Department’s Building Inspector, stating that all items requiring Special Inspections and Testing were fulfilled and reported. This report shall also state that all required Special Inspections and tested items were inspected and found to be in conformance with the approved plans, shop drawings, specifications, all applicable referenced standards, the Statement of Special Inspections and applicable provisions of the MBC 2015. Items not in conformance, unresolved items, or any discrepancies in Special Inspection coverage (i.e., missed inspections, periodic inspections when continuous inspections were required, etc.) shall be specifically mentioned in this report.
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Submit final report i. Prior to contract expiration All reports, invoices, and required documents must be submitted to the following three email addresses: Xxxxx Xxxxxxxx XXX, Principal Analyst- xxxxxxxxx@xxx.xxxxxxxx.xxx With copies to: xxxxxxx@xxx.xxxxxxxx.xxx XxxxxxxxXxxxxxxxxxXxxxxx@xxxxxxxx.xxx PRICING SCHEDULE SAN XXXXXXXX VALLEY COUNCIL OF GOVERNMENTS Maximum Contract Amount Not to Exceed: $69,422 Up to $69,422 of the total contract budget is to be paid by County for San Xxxxxxxx Valley Council of Government (SFVCOG) Regional Homelessness Coordination costs. The County may pay up to $2,500 of the total Regional Homelessness Coordination sum amount of this Contract upon submission and County approval of Regional Homelessness Coordination Implementation Plan detailing contract services. When the Board of Supervisors approves future fiscal year funding allocations for Measure H, the contract may be amended to increase the contract budget. REGIONAL HOMELESSNESS COORDINATION PROGRAM BUDGET* STAFFING COSTS Position FTE/Months Rate Year 1 Total Year 2 Total Regional Coordinator (Contractor) 0.15 FTE/12 months $145/hr $30,000 $39,422 $ $ $ $ STAFFING COSTS $30,000 $39,422 OPERATIONS COSTS N/A $ 0 $ 0 PROGRAM OPERATION COSTS $ 0 $ 0 REGIONAL HOMELESSNESS COORDINATION SUBTOTAL $30,000 $39,422 TOTAL CONTRACT SUM $69,422
Submit final report i. Prior to contract expiration All reports, invoices, and required documents must be submitted to the following three email addresses: Xxxxx Xxxxxxxx XXX, Principal Analyst: xxxxxxxxx@xxx.xxxxxxxx.xxx with copies to xxxxxxx@xxx.xxxxxxxx.xxx XxxxxxxxXxxxxxxxxxXxxxxx@xxxxxxxx.xxx PRICING SCHEDULE SOUTH BAY CITIES COUNCIL OF GOVERNMENTS REGIONAL HOMELESSNESS COORDINATION AND INNOVATION FUNDING Maximum Contract Amount Not to Exceed: $2,229,261 Up to $118,751 of the total contract budget is to be paid by County for South Bay Cities Council of Governments (SBCCOG) Regional Homelessness Coordination costs. Up to $2,110,510 of the total contract budget is to be paid by County for SBCCOG Innovation costs. The County may pay up to $32,986 of the total Regional Homelessness Coordination sum amount upon submission to and County approval of Regional Homelessness Coordination Implementation Plan detailing contract services. The County may also pay up to $60,510 of the total amount of the Innovation Fund (Year One) and up to $179,055 of the total amount of the Innovation Fund (Year Two) upon submission to and County approval of subcontracts necessary to perform contract services to County. When the County Board of Supervisors approves future fiscal year funding allocations for Measure H, the contract may be amended to increase the contract budget. REGIONAL HOMELESSNESS COORDINATION PROGRAM BUDGET STAFFING COSTS Position FTE/Months Rate Year 1 Year 2 Senior Project Manager 0.28/ 18mo. $105 $22,575 $45,150 Analyst 0.28/ 18 mo. $62 $13,578 $27,156 Data Intern (part time) 0.14/ 18 mo. $25 $3,431 $6,861 STAFFING COSTS $39,584 $79,167 PROGRAM OPERATIONS COSTS $ PROGRAM OPERATION COSTS $ REGIONAL HOMELESSNESS COORDINATION TOTALS $39,584 $79,167 INNOVATION FUNDS PROGRAM BUDGET STAFFING COSTS Position FTE/Months Rate Year 1 Year 2 Senior Project Manager 0.12/ 18 mo. $105 $62,669 $105,339 Analyst 0.12/ 18 mo. $62 $39,286 $70,331 Data Intern 0.36/ 18 mo. $25 $25,875 STAFFING COSTS $101,955 $201,545 PROGRAM OPERATIONS COSTS Torrance Interim Shelter Project- Capital cost $100,000 $45,000 Torrance Interim Shelter Project - Outreach $250,000 Page 15 Beach Cities’ Homeless Court and Interim Beds $135,693 $170,606 Home Share South Bay Project $6,000 $14,000 Client Aid $35,000 $20,000 Hawthorne/LA CADA Project $116,000 $232,000 Beach Cities Dedicated Case Managers Project $72,000 $144,000 Inglewood Homeless Coordinator Project $41,667 $83,333 Gardena Homelessness Plan and Coordinator $30...

Related to Submit final report

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • ADDITIONAL REPORTS Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Annual Statement The Plan Administrator shall provide to the Executive, within one hundred twenty (120) days after the end of each Plan Year, a statement setting forth the benefits to be distributed under this Agreement.

  • Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.

  • 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.

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

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