Final EIR Sample Clauses

Final EIR.  The LACMTA shall comply with all mitigation measures of the Final EIR applicable to the 1045 Contract Work.
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Final EIR. The Final EIR will consist of the revised Draft EIR text, as necessary, and the “Responses to Comments” section. The Draft EIR will be revised in accordance with the responses to public comments on the EIR, if appropriate. To facilitate City review, Xxxxxxx Xxxxx will format the Final EIR with underlined text for any new or modified text, and strike out text for any deleted text. A NOA of the Final EIR will be sent to all parties on the Draft EIR distribution list as well as anyone who commented on the Draft EIR.
Sample 1
Final EIR. Following the required 45-day public review period Xxxxxx will inventory all public comments on a comment/proposed response sheet for review/concurrence by the City’s project lead. We will flag conflicting comments and consult with City Staff to rectify them. Xxxxxx will then prepare written responses to comments received on the Draft EIR to prepare the administrative Final EIR. Xxxxxx assumes the City will be responsible for distributing copies of the Responses to Comments to all who commented on the Draft EIR. Xxxxxx will also prepare a Mitigation Monitoring and Reporting Program. Xxxxxx will then prepare the Final EIR, which will incorporate City comments on the administrative Final EIR. As needed, Xxxxxx will prepare final findings of fact and a statement of overriding considerations and provide these to the City for review prior to distribution. Upon receipt of City comments on the draft version we will prepare the final findings and overriding considerations. Xxxxxx’x principal in charge and project manager will also attend up to two public hearings on the EIR.
Sample 1
Final EIR. An ongoing project management and meetings component that would occur throughout the duration of the project is also included. This component includes general project management, staff and project meetings, on-going assistance with regulatory permitting, and the administrative record. PHASE 1. PROJECT INITIATION & NOTICE OF PREPARATION
Sample 1
Final EIR. The Ascent team will prepare a public release Final EIR based on one set of consolidated City staff comments on the Administrative Final EIR. We will provide the public release Final EIR to the City for publication and distribution prior to the public hearing on the final CAAP and Final EIR. Our scope of work assumes that City staff will be responsible for the preparation of written findings (if necessary), a Statement of Overriding Considerations (if necessary), and any resolutions. Deliverables: ✓ Final EIR along with associated technical documentation (electronic) City Team Responsibilities and Assumptions: ✓ Preparation of written findings (if necessary), a Statement of Overriding Considerations (if necessary), and any resolutions
Sample 1
Final EIR. The final formal stages of the EIR process involve responding to comments, holding public hearings, and final editorial tasks. At this point, all of the discretionary permit applications and the proposed Final EIR will be brought together for final public and decision-maker scrutiny in order to facilitate official decisions regarding the application. Through this process, final changes and policy decisions concerning the project are made. Our work effort regarding this task is delineated below.
Sample 1
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Final EIR. Response to Comments Response to Comments received on the Draft PEIR will be prepared in accordance with CEQA Guidelines Section 15089. Following receipt of all comments on the Draft PEIR, responses will be prepared for each comment. Responses will focus on comments that address the adequacy of the Draft EIR. Responses will be prepared by PlaceWorks with input from our technical specialists, as needed. The Final EIR will also include any revisions, updates, or corrections needed to respond to comments or address minor errors in the Draft EIR. An estimate of up to 50 hours of professional time to respond to comments has been included. The estimated budget assumes that no additional basic research will be required to respond to comments and that the comments will be directed at the substance and technical adequacy of the EIR. Modification to the scope of work, budget, and time frame may be necessary if comments received from agencies or the general public requires substantially increasing the scope of impacts and issues addressed in the EIR.
Sample 1

Related to Final EIR

  • Final Evaluation IC must submit a final report and a project evaluation to the Arts Commission within thirty (30) days after the completion of the Services. Any and all unexpended funds from IC must be returned to City no later than sixty (60) days after the completion of the Services.

  • FINAL COMPLETION AND FINAL PAYMENT 9.9.1 Upon receipt of written notice that the Work is ready for final inspection and acceptance and upon receipt of a final Application for Payment, the Architect will promptly make such inspection and, when he or she finds the Work acceptable under the Contract Documents and the Contract fully performed, he or she will promptly issue a final Certificate for Payment stating that to the best of his / her knowledge, information and belief, and on the basis of his or her observations and inspections, the Work has been completed in accordance with the terms and conditions of the Contract Documents and that the entire balance found to be due the Contractor, and noted in said final Certificate, is due and payable. The Architect's final Certificate for Payment will constitute a further representation that the Contractor has fulfilled the conditions entitling him or her to final payment as set forth in Subparagraph 9.9.2 of these General Conditions.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Final Completion Date Final Completion for the Work as defined in Article 6.1.3 of the General Conditions to the Continuing Contract for Construction Management shall be achieved by September 30, 2022.

  • CERTIFICATION OF INDEPENDENT PRICE DETERMINATION By submission of this bid, the Bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, that in connection with this procurement:

  • Final Retention Subject to the provisions of this Work Letter, a check for the Final Retention payable jointly to Tenant and Contractor, or directly to Contractor at Landlord’s sole discretion, shall be delivered by Landlord to Tenant within thirty (30) days following the completion of construction of the Improvements, provided that (i) Tenant delivers to Landlord (a) paid invoices for all Improvements and related costs for which the Improvement Allowance is to be dispersed, (b) signed permits for all Improvements completed within the Premises, (c) properly executed unconditional mechanics lien releases in compliance with both California Civil Code Section 8134 and either Section 8136 or Section 8138 from Tenant’s contractor, subcontractors and material suppliers and any other party which has lien rights in connection with the construction of the Improvements, (ii) Landlord has determined that no substandard work exists which adversely affects the mechanical, electrical, plumbing, heating, ventilating and air conditioning, life-safety or other systems of the Building, the curtain wall of the Building, the structure or exterior appearance of the Building, or any other tenant’s use of such other tenant’s leased premises in the Building, (iii) Architect delivers to Landlord a “Certificate of Substantial Completion”, in a form reasonably acceptable to Landlord, certifying that the construction of the Improvements in the Premises has been substantially completed, (iv) Tenant delivers to Landlord a “close-out package” in both paper and electronic forms (including, as-built drawings, and final record CADD files for the associated plans, warranties and guarantees from all contractors, subcontractors and material suppliers, and an independent air balance report); and (v) a certificate of occupancy, a temporary certificate of occupancy or its equivalent is issued to Tenant for the Premises.

  • Final Completion The full and final completion of all Work in accordance with the Contract Documents.

  • Statement of Actual Direct Expenses and Payment by Tenant Landlord shall give to Tenant within five (5) months following the end of each Expense Year, a statement (the “Statement”) which shall state the Direct Expenses incurred or accrued for such preceding Expense Year, and which shall indicate the amount of Tenant’s Share of Direct Expenses. Upon receipt of the Statement for each Expense Year commencing or ending during the Lease Term, Tenant shall pay, with its next installment of Base Rent due that is at least thirty (30) days thereafter, the full amount of Tenant’s Share of Direct Expenses for such Expense Year, less the amounts, if any, paid during such Expense Year as “Estimated Direct Expenses,” as that term is defined in Section 4.4.2, below, and if Tenant paid more as Estimated Direct Expenses than the actual Tenant’s Share of Direct Expenses, Tenant shall receive a credit in the amount of Tenant’s overpayment against Rent next due under this Lease. The failure of Landlord to timely furnish the Statement for any Expense Year shall not prejudice Landlord or Tenant from enforcing its rights under this Article 4. Even though the Lease Term has expired and Tenant has vacated the Premises, when the final determination is made of Tenant’s Share of Direct Expenses for the Expense Year in which this Lease terminates, Tenant shall immediately pay to Landlord such amount, and if Tenant paid more as Estimated Direct Expenses than the actual Tenant’s Share of Direct Expenses, Landlord shall, within thirty (30) days, deliver a check payable to Tenant in the amount of the overpayment. The provisions of this Section 4.4.1 shall survive the expiration or earlier termination of the Lease Term.

  • Independent Evaluation Buyer is experienced and knowledgeable in the oil and gas business. Buyer has been advised by and has relied solely on its own expertise and legal, tax, accounting, marketing, land, engineering, environmental and other professional counsel concerning this transaction, the Subject Property and value thereof.

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

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