Tier 4 Reporting Requirements. If, based on the Province’s assessment, a Recipient’s Project is categorized as a Tier 4 Project, as identified in column C (Project Tier for Reporting Purposes) of Sub-schedule “D.1” (Project Tier Classification and Other Information), then the Recipient will work with the Province to establish a Committee. Additionally, the Recipient will submit to the Province: (a) up and until the final payment has been made pursuant to section J. 8.1 (Final Payment): (i) a Progress Report in each calendar year on or before the 15th day of each month; (ii) a Certificate from an Independent Engineer to Certify Progress on or before March 15th and September 15th of each calendar year; and (iii) a communications plan within 180 days of the Effective Date and on or before March 15th in each calendar year thereafter; (b) upon reaching Substantial Completion: (i) a Declaration of Project Substantial Completion; (ii) a final Progress Report; (iii) a Certificate from a Professional Engineer for Project Substantial Completion; and (iv) a photograph of the Project; (c) a copy of the reports for the following two compliance audits carried out in accordance with Article D.8.0 (Compliance Audit(s)). The initial compliance audit will be carried out midway through the Project. The final compliance audit will be carried out upon reaching the Project Substantial Completion Date; and (d) within 90 days of submitting the final Progress Report: (i) a summary of any required Communications Activities made for the Project; (ii) a summary of how the Project aligns with provincial and federal objectives; and (iii) a summary of lessons learned.
Appears in 7 contracts
Samples: Consent and Assignment Agreement, Transfer Payment Agreement, Transfer Payment Agreement
