Civil Infrastructure EiT’s and Administration Functions Level Commencement Sample Clauses

Civil Infrastructure EiT’s and Administration Functions Level Commencement. 1-Oct-10 1-May-11 1-Oct-11 1-Oct-12 P/FN P/H 2% 2% 4% 5% CI1.1 $1,470.30 $19.08 $19.46 $19.85 $20.64 $21.67 CI1.2 $1,506.82 $19.60 $19.99 $20.39 $21.21 $22.27 CI1.3 $1,558.27 $20.30 $20.70 $21.11 $21.95 $23.05 CI1.4 $1,636.28 $21.36 $21.79 $22.23 $23.12 $24.28 CI1.5 $1,701.17 $22.24 $22.69 $23.14 $24.07 $25.27 CI2.1 $1,734.04 $22.69 $23.14 $23.60 $24.54 $25.77 CI2.2 $1,816.87 $23.79 $24.27 $24.76 $25.75 $27.04 CI2.3 $1,901.72 $24.90 $25.40 $25.91 $26.95 $28.30 CI2.4 $1,986.03 $26.01 $26.53 $27.06 $28.14 $29.55 CI3.1 $2,070.33 $27.11 $27.65 $28.20 $29.33 $30.80 CI3.2 $2,155.39 $28.23 $28.79 $29.37 $30.54 $32.07 CI3.3 $2,239.81 $29.33 $29.92 $30.52 $31.74 $33.33 CI3.4 $2,324.11 $30.43 $31.04 $31.66 $32.93 $34.58 CI3.5 $2,408.73 $31.54 $32.17 $32.81 $34.12 $35.83 CI4.1 $2,493.47 $32.65 $33.31 $33.98 $35.34 $37.11 CI4.2 $2,579.20 $33.78 $34.45 $35.14 $36.55 $38.38 CI4.3 $2,746.93 $35.97 $36.69 $37.42 $38.92 $40.87 CI5.1 $2,949.82 $38.63 $39.40 $40.19 $41.80 $43.89 CI5.2 $3,017.53 $39.52 $40.31 $41.12 $42.76 $44.90 CI5.3 $3,136.12 $41.07 $41.89 $42.73 $44.44 $46.66 CI6.1 $3,210.26 $42.04 $42.88 $43.74 $45.49 $47.76 CI6.2 $3,282.88 $42.99 $43.85 $44.73 $46.52 $48.85 CI6.3 $3,356.49 $43.95 $44.83 $45.73 $47.56 $49.94 SCHEDULE 2: CIVIL INFRASTRUCTURE SUPERVISOR PROGRESSION FRAMEWORK CIVIL INFRASTRUCTURE SUPERVISOR PROGRESSION FRAMEWORK
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Related to Civil Infrastructure EiT’s and Administration Functions Level Commencement

  • General Requirements and Administration 2.1 The DEVELOPER agrees that the Property shall be developed and used only in accordance with and subject to the terms and conditions of this Agreement.

  • Management and Administration Except as otherwise provided herein, this Agreement shall be managed and administered by the Parties, Members, and State Consumer Advocates through the Members Committee and the Reliability Committee as a Standing Committee thereof, except as delegated to the Office of the Interconnection and except that only the PJM Board shall have the authority to approve and authorize the filing of amendments to this Agreement with the FERC. Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 11 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 11 [Sheet Nos. 11 through 14A are reserved for future use.] Issued By: Xxxxx Xxxxxx Effective: October 1, 2003 Vice President, Governmental Policy Issued On: July 31, 2003 PJM Interconnection, L.L.C. Second Revised Sheet No. 15 First Revised Rate Schedule FERC No. 32 Superseding First Revised Sheet No. 15

  • Procurement Related Complaints and Administrative Review 49.1 The procedures for making a Procurement-related Complaint are as specified in the TDS.

  • Enterprise Information Management Standards Grantee shall conform to HHS standards for data management as described by the policies of the HHS Office of Data, Analytics, and Performance. These include, but are not limited to, standards for documentation and communication of data models, metadata, and other data definition methods that are required by HHS for ongoing data governance, strategic portfolio analysis, interoperability planning, and valuation of HHS System data assets.

  • Outpatient emergency and urgicenter services within the service area The emergency room copay applies to all outpatient emergency visits that do not result in hospital admission within twenty-four (24) hours. The urgicenter copay is the same as the primary care clinic office visit copay.

  • Business Continuity Planning Supplier shall prepare and maintain at no additional cost to Buyer a Business Continuity Plan (“BCP”). Upon written request of Buyer, Supplier shall provide a copy of Supplier’s BCP. The BCP shall be designed to ensure that Supplier can continue to provide the goods and/or services in accordance with this Order in the event of a disaster or other BCP-triggering event (as such events are defined in the applicable BCP). Supplier’s BCP shall, at a minimum, provide for: (a) the retention and retrieval of data and files; (b) obtaining resources necessary for recovery, (c) appropriate continuity plans to maintain adequate levels of staffing required to provide the goods and services during a disruptive event; (d) procedures to activate an immediate, orderly response to emergency situations; (e) procedures to address potential disruptions to Supplier’s supply chain; (f) a defined escalation process for notification of Buyer, within two (2) business days, in the event of a BCP-triggering event; and (g) training for key Supplier Personnel who are responsible for monitoring and maintaining Supplier’s continuity plans and records. Supplier shall maintain the BCP and test it at least annually or whenever there are material changes in Supplier’s operations, risks or business practices. Upon Xxxxx’s written and reasonable request, Supplier shall provide Buyer an executive summary of test results and a report of corrective actions (including the timing for implementation) to be taken to remedy any deficiencies identified by such testing. Upon Xxxxx’s request and with reasonable advance notice and conducted in such a manner as not to unduly interfere with Supplier’s operations, Supplier shall give Buyer and its designated agents access to Supplier’s designated representative(s) with detailed functional knowledge of Supplier’s BCP and relevant subject matter.

  • Outpatient Dental Anesthesia Services This plan covers anesthesia services received in connection with a dental service when provided in a hospital or freestanding ambulatory surgical center and: • the use of this is medically necessary; and • the setting in which the service is received is determined to be appropriate. This plan also covers facility fees associated with these services.

  • COST PRINCIPLES AND ADMINISTRATIVE REQUIREMENTS A. CONSULTANT agrees that the Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31.000 et seq., shall be used to determine the cost allowability of individual items.

  • Project Management Plan 1 3.4.1 Developer is responsible for all quality assurance and quality control 2 activities necessary to manage the Work, including the Utility Adjustment Work.

  • Files Management and Record Retention relating to Grantee and Administration of this Agreement a. The Grantee shall maintain books, records, and documents in accordance with generally accepted accounting procedures and practices which sufficiently and properly reflect all expenditures of funds provided by Florida Housing under this Agreement.

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