Wildlife Agency Concurrence Sample Clauses

Wildlife Agency Concurrence. ‌ As described in Chapter 8.4.2.4, the concurrence of CDFW and USFWS must be obtained for all land acquisitions counted toward Plan land acquisition commitments for terrestrial Covered Species. The concurrence of NMFS will be required for land acquisitions that support habitat for covered anadromous fish species. The PCA will discuss potential land acquisitions with the Wildlife Agencies early in the land acquisition process and will provide an opportunity for input during site selection when practicable. As described in Chapter 8.2.6.5, the Wildlife Agencies will have thirty (30) days to respond to requests for approval once all relevant and available information has been provided to them. If a Wildlife Agency does not, within thirty (30) days, provide either comments or a written request for a maximum of thirty (30) days of additional review time (for a total maximum of sixty (60) days), and the acquisition meets the requirements of Chapter 8.4 and Chapter 5.4.1, the PCA may proceed with the acquisition , and the acquisition will be credited toward Plan land acquisition commitments.
AutoNDA by SimpleDocs
Wildlife Agency Concurrence. ‌ As described in Chapter 8.4.2.4, the concurrence of CDFW and USFWS must be obtained for all land acquisitions counted toward Plan land acquisition commitments for terrestrial Covered Species. The concurrence of NMFS will be required for land acquisitions that support habitat for covered anadromous fish species. The PCA will discuss potential land acquisitions with the Wildlife Agencies early in the land acquisition process and will provide an opportunity for input during site selection when practicable. The Wildlife Agencies will review all pre-acquisition assessments and provide comments to the PCA within thirty (30) days of receiving such proposals (see Chapter 8.4.2.2, Step 2: Pre-acquisition Assessment, for the typical information in these proposals). The Wildlife Agencies may, within the thirty (30) day period, request additional information or clarification and up to thirty (30) days of additional review time. The PCA will revise the documents based on Wildlife Agency comments, if any, and provide revised drafts to the Wildlife Agencies within fifteen (15) days. These deadlines are established to ensure the timely review and comment on the documents by the Wildlife Agencies and to enable the PCA to complete the land acquisition process expeditiously. If a Wildlife Agency does not, within thirty (30) days, provide either comments or a written request for a maximum of thirty

Related to Wildlife Agency Concurrence

  • Linking and Unlinking a Funding Source All money in your account is legally termed “electronic money”, which is recognised throughout the European Economic Area as a form of money suitable for use online. You can use a funding source as a way to pay us to obtain electronic money in your account or to receive withdrawals from your account, as further outlined in this user agreement (see in particular Adding or Withdrawing Money and Funding your Payment. You can link or unlink a credit card, debit card, a prepaid card (where available) a bank account or PayPal Credit (where available) to your PayPal account as a funding source. We may limit the availability of your funding sources to manage our risk. Please keep your funding source information current (e.g. credit card number and expiration date). If this information changes, we may update it using information and third-party sources available to us without any action on your part. If you do not want us to update your card information, you may contact your issuer to request this or remove your funding source from your PayPal account. If we update your funding source, we will keep any preference setting attached to that funding source. You may choose to confirm your card or bank account, so that we can verify that the card or bank account is valid and that you are its owner. We may allow you to do this by following the Link and Confirm Card process (for cards) or the Bank Confirmation process (for bank accounts) or other processes which we may notify to you or which we may publish from time to time. Your continuous permission for us to charge your funding sources By linking a funding source to your PayPal account, you give us continuous permission to automatically charge that funding source (subject to this user agreement and the terms of any mandate (e.g. bank direct debit) used by the provider of that funding source to set up and maintain that authority) for the required value of the electronic money: • to cover the payment amount (plus all transaction fees payable to us) when you use your account to send a payment to another user; and • to top up your account when you use the Add Funds functionality account interface. We may charge the funding source again if the previous attempt failed. If you cancel any continuous permission from your funding source, you will reimburse us for the value of any electronic money we’ve already issued for which a charge from that funding source remains outstanding. You can stop the permission by unlinking the funding source from your PayPal account. Risk of reversals to your funding source and when eCheques may arise When we receive a payment from your funding source we may store the resulting electronic money in your reserve account for as long as we have reason to believe that there is risk of reversal by the funding source provider. This is because we do not have all the information necessary to place the funds from your payment at your disposal in your PayPal balance while there is such a risk of reversal. When you instruct us to make a payment from your account to another user funded by a payment from your bank account and we store the resulting electronic money in this way, we call this type of payment from your bank account an “eCheque” payment. See Funding payments you send from your account below for how we use eCheques.

  • Mobile Banking Transactions At the present time, you may use Mobile Banking to: • Transfer funds between your savings, checking, and Club accounts. • Make loan payments from your savings, checking, and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Make xxxx payments from your savings or checking account using the Mobile Xxxx Xxxxx service . When you register for Mobile Banking, designated accounts and payees (or billers) linked to your account through Online Banking will be accessible through the Mobile Banking service.

  • Priority consideration If the Contract Amount is $200,000 or more, Contractor shall give priority consideration in filling vacancies in positions funded by this Agreement to qualified recipients of aid under Welfare and Institutions Code section 11200 in accordance with PCC 10353.

  • Treatment of Indebtedness Failure of Licensee to satisfy the financial obligations of this License Agreement may result in one or more of the following:

  • DISCHARGE CASES 10.01 In the event of an Employee who has attained seniority being discharged from employment, and the Employee feeling that an injustice has been done, the case may be taken up as a grievance.

  • Online Banking Transactions At the present time, you may use Online Banking to: • Transfer funds between your savings, checking, and Club accounts. • Withdraw funds from your savings, checking, and Club accounts. • Make loan payments from your savings, checking and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Review available copies of eStatements and tax information. • Make bill payments from your checking account using the Bill Pay service. Transactions involving your savings and checking accounts will be subject to the terms of your Membership and Account Agreement. Transactions involving your loan accounts will be subject to your applicable Loan Agreement and Disclosures.

  • Change of Control of the Academy Trust 102A) The Secretary of State may at any time by notice in writing, subject to clause 102C) below, terminate this Agreement forthwith (or on such other date as he may in his absolute discretion determine) in the event that there is a change:

  • Funding Arrangements Minimum amounts/increments for Japan Local Currency Borrowings, repayments and prepayments: Same as Credit Agreement.

  • PROJECT FINANCING AND EXPENSES SCHEME The Recipient further designates the Project's estimated financial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and described in Appendix A of this Agreement to consist of the following components:

  • Project Financing B.1. The Foundation hereby agrees to fund, by Conditional Grant, the implementation of the Proposal in the maximum sum of $ or 50% of the actual expenditures on the Project, as contemplated in the Approved Project Budget, whichever is less, and at the times and as may otherwise be set forth in Annex B hereto.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!