Budget Assumptions. The budget should include funds for project key personnel to attend a one-day meeting for orientation and a similar one-day meeting within 90 days after the close of the project. At the close-out meeting, the HFMI awardee shall conduct a formal presentation for FNS on the project. The meetings will be held at FNS headquarters in Alexandria, Virginia.
Budget Assumptions. The Parties acknowledge that, in addition to the information supplied by the Board, certain assumptions were made in the determination of the total amount of the yearly Budget for the Services (the “Budget Assumptions”) and corresponding Maximum Compensation Amount for each Contract Year. The Budget Assumptions include, but are not limited to: (i) a static number of Board Facilities in the Services, (ii) a static total gross square footage for the Board Facilities as described in Schedule 4 as reported by the Board, (iii) the Board will supply at least 1225 Board Custodians for the Services, (iv) number of Substitute Custodians necessary for the Services will not increase pursuant to Section E above, (v) number of school days throughout the year will remain consistent with what was reported by the Board,
Budget Assumptions. One of the purposes of this initial Phase 01 pre-design service, is to allow the Owner to evaluate the extent of probable cost versus the expectation for user group needs. The ROM total project cost for the future completed facility is to be studied in this new project scope. OVERALL SCOPE OF SERVICES The following is our current understanding of the general elements associated with the scope of services to be provided by SmithGroup (and SmithGroup’s consultants) to facilitate the Phase 01 architectural and engineering pre- design of this facility: • Update of Feasibility Study Document to include: o Concept Plan Diagram based on user-driven modifications to scope. Validation of the current program will be limited to discussions related to the development of the concept diagram. o Conceptual Site Design Updates Approximately 4 acres of Site Area o Concept Building Design Updates Based on User and County Project Management input, evaluate the previously established approximately 34,600 GSF Medical Examiner’s Facility (including the 2020 Program Feasibility Document assumption of the footprint required to include a Toxicology Lab space of approximately 4,600 GSF). Include bullet points for the critical components for a successful final facility. o Cost Estimating – to allow the owner to make scope decisions for the next Design Phase
Budget Assumptions. Client agrees that the fees set out in each Statement of Work are based upon certain assumptions contained therein and the fees may require adjustment if these assumptions are incorrect. Societal CDMO will notify Client upon any such adjustments. The Parties shall in good faith discuss any corresponding fee adjustments and related amendments to be implemented through a Change Order.
Budget Assumptions. “‘ The vaccine production costs have included contingencies in the laboratory consumables needed assuming that there are 2.5 venesections per patient to produce 10 vaccines. The no. of cytokines, media, solutions are calculated as 10 patients per batch needed.
