Timeline and Process Sample Clauses

Timeline and Process. The School will submit its Renewal Application in accordance with renewal timelines promulgated by CSI in the year before the School’s Contract expires. The Institute Board will act on the Renewal Application in accordance with renewal timelines promulgated by CSI in the year before the School’s Contract expires following a public hearing where the School will have the opportunity to address the Institute Board about its request. If the Institute Board decides to not renew the Contract, it will detail the reasons in its resolution.
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Timeline and Process. The School will submit its Renewal Application by October 1st of the year before the School’s Contract expires. The Institute Board will act on the Renewal Application by resolution no later than December 1st of the year before the School’s Contract expires following a public hearing where the School will have the opportunity to address the Institute Board about its renewal request. If the Institute Board decides to not renew the Contract, it will detail the reasons in its resolution.
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Timeline and Process. 1. Not later than February 1 of the year prior to the expiration year of this agreement the Board agrees to schedule meetings to begin the negotiations process with the Association over a successor agreement in accordance with the procedure set forth herein in a good faith effort to reach agreement on all matters concerning teacher’s wages, hours, benefits, and other conditions of employment. Any agreement so negotiated will be adopted as formal Board policy and will be reduced to writing and signed by the Board and the Association.
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Timeline and Process. 1. The Grants Manager will send notices to grantees in mid-April with links to their evaluation forms via email. Grantees must submit their evaluation forms online.
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Timeline and Process. In order to be timely, the notification of the APPR appeal shall be filed, in writing, within fifteen (15) days after the teacher has received the APPR. Notification of the appeal shall be provided to the Superintendent of Schools, or his designee.
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Timeline and Process. Under the direction of a site Administrator, permanent unit members will undergo a full evaluation every fourth year and an expedited or full evaluation every second year, based on the results of their full evaluation in Section 14.2.2.9.
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Timeline and Process. The School will submit its renewal application by December 1 of the year before the School’s Charter expires. The Board of Education will act on the renewal application, by resolution, no later than the first District Board meeting of March of the school year before the School’s Charter expires. Notice of the Board decision will be issued in writing within five (5) business days of the decision. If the Board of Education decides not to renew the Charter, it will detail the reasons in its resolution.
Sample 1
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Timeline and Process. All requests by the Civilian Oversight Commission, including its members and staff, for information and material shall be handled through, and made by, the OIG. The OIG will obtain access to documents or information by making a request to LASD. LASD shall respond to requests from the Inspector General in a timely manner and without unreasonable delay. Within ten (10) working days of a request, LASD will either (1) provide the requested information to OIG, (2) notify OIG that it will require more time to gather and produce the information, and provide an estimated time frame within which it will provide the information, or (3) notify OIG that it will not provide the requested information.
Sample 1
Timeline and Process. Not later than February 1 of the year prior to the expiration year of this agreement the Board agrees to schedule meetings to begin the negotiations process with the Association over a successor agreement in accordance with the procedure set forth herein in a good faith effort to reach agreement on all matters concerning teacher’s wages, hours, benefits, and other conditions of employment. Any agreement so negotiated will be adopted as formal Board policy and will be reduced to writing and signed by the Board and the Association. The IBB (Interest Based Bargaining) process will be utilized using mutually agreed upon facilitator(s). The negotiating team shall be comprised of a maximum of five (5) members of the Board of Education, five (5) representatives from the Association, the Superintendent, the Chief Academic Officer, Human Resources Director and a CEA designee. Additional resource personnel, i.e. Principals or area specialists, may be called into the negotiations as deemed appropriate and/or necessary by consensus of the negotiating team. Additional members may participate in regular negotiations meetings for training purposes. The team may also utilize the service of a trained facilitator(s) upon consensus. During the negotiations, the district and the association shall identify up to 3 items, problems and/or concerns for discussion, with the intent of reaching consensus on desirable and acceptable resolution. Compensation will be negotiated yearly. The Middle School concept (two plan periods in a seven-period day) will be included in this discussion. Elementary class size for grades 4 and 5 (Article VIII.B.) will be revisited when financial considerations allow. The Superintendent and Chief Financial Officer of the district will meet with the JMEA negotiations chairpersons following the October student count. The meeting will be held to discuss funding changes based on the final student count. The meeting will occur on the final day of the data submission to the state as determined by the Colorado Department of Education.
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Related to Timeline and Process

  • Timelines a) Timelines may be extended by mutual consent of the parties.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Project/Milestones Taxpayer is a developer, manufacturer, and distributor of dental products for dental laboratories. In consideration for the Credit, Taxpayer agrees to hire full time employees and invest in computer and manufacturing equipment, tenant improvements, software licenses, and furniture and fixtures as part of its expansion in San Diego, California (collectively, the “Project”). Further, Taxpayer agrees to satisfy the milestones as described in Exhibit A (“Milestones”) and must maintain Milestones for a minimum of three (3) taxable years thereafter. In the event Taxpayer employs more than the number of full-time employees, determined on an annual full-time equivalent basis, than required in Exhibit A, for purposes of satisfying the “Minimum Annual Salary of California Full-time Employees Hired” and the “Cumulative Average Annual Salary of California Full-time Employees Hired,” Taxpayer may use the salaries of any of the full-time employees hired within the required time period. For purposes of calculating the “Minimum Annual Salary of California Full-time Employees Hired” and the “Cumulative Average Annual Salary of California Full-time Employees Hired,” the salary of any full-time employee that is not employed by Taxpayer for the entire taxable year shall be annualized. In addition, the salary of any full-time employee hired to fill a vacated position in which a full-time employee was employed during Taxpayer’s Base Year shall be disregarded.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

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