THE PARTNERSHIP RESPONSIBILITIES Sample Clauses
The "Partnership Responsibilities" clause defines the specific duties and obligations that each partner must fulfill within the partnership. It typically outlines areas such as financial contributions, management roles, decision-making authority, and the division of day-to-day tasks. By clearly delineating these responsibilities, the clause helps prevent misunderstandings and disputes, ensuring that all partners are aware of their roles and that the partnership operates smoothly.
THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $5,000 for the term of this contract. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from date of the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $25,000 the term of this contract to be increased based on the availability of funds if the contract term is extended. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from date of the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES. 2.01 Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $40,000 for the term of this contract. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program.
THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP will pay AGENCY, upon satisfactory completion of the SERVICES/deliverables and in accordance with all terms and conditions specified in this contract, an amount not to exceed $183,460.00 (One Hundred and Eighty-Three Thousand, Four Hundred and Sixty dollars) over the contract period in accordance with the budget (Exhibit B). THE PARTNERSHIP shall render payment to AGENCY upon determination of satisfactory SERVICES provided in accordance with this contract within forthy-five (45) days of receiving acceptable monthly invoice and documentation, subject to the availability of lawfully appropriated funds for this PROGRAM. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from the date of receiving the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES. 2.01 Payment: THE PARTNERSHIP agrees to make payment to AGENCY in an amount not to exceed $110,000 for the term of this contract. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program.
2.02 THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from date of the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
2.03 THE PARTNERSHIP shall provide coaching to the AGENCY program leadership and consultation regarding clinical and programmatic issues.
THE PARTNERSHIP RESPONSIBILITIES a. Manage the Project in accordance with Federal and State laws and regulations. Proposed project manager to be approved by CBJ.
b. Execute and manage any professional services agreements as necessary, including design and architecture services at the Partnership’s expense.
c. Upon completion of 35% Schematic Design documents and construction estimate, provide an updated business plan to be reviewed by a third party independent firm retained by CBJ. Business plan shall include, but not be limited to:
i. Market analysis
ii. Marketing strategy
iii. Financial Plan to include projected revenue, expenditures, net (gain/loss), projected timeline when total project costs are expected to be recouped. Expenditures shall be based on a Life Cycle Cost Analysis for the facility.
d. Perform a Life Cycle Cost Analysis (LCCA) at 35% Schematic Design and updated at 65% and 95% design. It shall include an energy life cycle cost component to determine the heating, ventilation, and cooling (HVAC) system. It shall be used to determine the material and system selections. The LCCA shall consider development and initial costs, maintenance and operation costs, and replacement/demolition/disposal costs at end of life over the life of the facility. Estimated life of the facility shall be 60 years.
e. Perform Value Engineering at 35% Schematic Design. Value Engineering shall be performed by a qualified third party firm, independent of the Design Team and Architect of Record. Value Engineering recommendations shall be incorporated into the project by mutual agreement of both parties in writing.
f. Consult CBJ on building materials and systems selections prior to final design. See Attachment A – CBJ Standards and Design Requirements.
g. Consult with the CBJ City Architect, Chief Engineer, and Facilities Maintenance Supervisor who shall have the opportunity to review and give input to the project at key submittal phases: Schematic Design (35%), Design Development (65%), and Construction Documents (95%) and associated cost estimates. CBJ shall be allowed a minimum of 14 calendar days to review and comment.
h. Obtain and maintain proper insurance for the Project.
i. Keep CBJ point-of-contact informed of the Project status with monthly reports of project budget and schedule status due the first day of each month.
j. Communicate with the CBJ on any proposed changes that would affect the Project scope.
THE PARTNERSHIP RESPONSIBILITIES. 2.01 Payment: THE PARTNERSHIP will pay AGENCY, upon satisfactory completion of the SERVICES/deliverables and in accordance with all terms and conditions specified in this Agreement, an amount not to exceed $160,310.00 (One Hundred and Sixty Thousand, Three Hundred and Ten dollars) over the contract period in accordance with the budget (Exhibit C). THE PARTNERSHIP shall render payment to AGENCY upon determination of satisfactory SERVICES provided in accordance with this Agreement within forty-five (45) days of receiving acceptable monthly invoice and documentation, subject to the availability of lawfully appropriated funds for this PROGRAM.
THE PARTNERSHIP RESPONSIBILITIES. Payment: THE PARTNERSHIP agrees to make payment to AGENCY for up to 25 hours per week (for 13 weeks) at $76.92 per hour, with total payment amount not to exceed $25,000 (Twenty-Five Thousand Dollars) for the term of this contract. THE PARTNERSHIP shall render payments to AGENCY upon receipt of approved documentation based on cost reimbursement of the services provided in accordance with this contract and the line item budget (Exhibit F) defined herein, within forty-five (45) days of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program. THE PARTNERSHIP shall notify AGENCY of any objections to an invoice or a disputed amount within ten (10) working days from date of the invoice, give reasons for the objection, and promptly pay the undisputed amount. If no objection or dispute is received by AGENCY within the ten (10) days, the invoice will be deemed accepted and due in full.
THE PARTNERSHIP RESPONSIBILITIES