Fleet Age Reports Sample Clauses

Fleet Age Reports. No later than October 1, 2015, the Contractor shall provide Pupil Transportation Services with a Fleet Age Report which includes information in the following sequence: model year, manufacturer, size, fleet number, and license number. The report shall be sorted by age. G-06 Stand-By Vehicles: The Contractor shall maintain sufficient vehicles as spares; no less than five percent (5%) of the number of buses contracted with Milwaukee Public Schools and no less than ten percent (10%) of drivers as spares each and every day both AM and PM. Contractors that are awarded athletic and/or after school activity service, shall be required to have an additional two percent (2%) spare buses and 2% additional spare drivers, for a total of seven percent (7%) spare buses and twelve percent (12%) spare drivers. Spare vehicles should be located at strategic points during the hours that pupils are being transported, and have continual contact with the Contractor's dispatch. The Contractor must be able to respond to emergencies within fifteen (15) minutes. Chronic failure to maintain the appropriate number of stand by drivers and vehicles may result either in the cancellation of bus route contracts or the issuance of liquidated damages (G27A). G-07 Performance in Inclement Weather: When the District determines schools will be open even with adverse weather conditions, it is expected that the Contractor will provide service. Each contractor must submit to Pupil Transportation Services by November 1, 2015, a written guarantee that they will be able to run each route awarded. Guarantees shall list what precautions the Contractor has taken to ensure bus performance, i.e., electric heaters, snow plows, maintenance work contracts, source of gas, late shift mechanics, etc.
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Fleet Age Reports. No later than October 1, 2013, the Contractor shall provide Pupil Transportation Services with a Fleet Age Report which includes information in the following sequence: model year, manufacturer, size, fleet number, and license number. The report shall be sorted by age. G-06 Stand-By Vehicles: The Contractor shall maintain sufficient vehicles as spares; no less than five percent (5%) of the number of buses contracted with Milwaukee Public Schools and no less than ten percent (10%) of drivers as spares each and every day both AM and PM. Spare vehicles should be located at strategic points during the hours that pupils are being transported, and have continual contact with the Contractor's dispatch. The Contractor must be able to respond to emergencies within fifteen (15) minutes. Chronic failure to maintain the appropriate number of stand by drivers and vehicles may result either in the cancellation of bus route contracts or the issuance of liquidated damages (G27A). G-07 Performance in Inclement Weather: When the District determines schools will be open even with adverse weather conditions, it is expected that the Contractor will provide service. Each contractor must submit to Pupil Transportation Services by November 1, 2013, a written guarantee that they will be able to run each route awarded. Guarantees shall list what precautions the Contractor has taken to ensure bus performance, i.e., electric heaters, snow plows, maintenance work contracts, source of gas, late shift mechanics, etc.

Related to Fleet Age Reports

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Engineering Reports 45 Section 8.08

  • Financial Statements; Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Remittance Reports (a) The Remittance Report for each Distribution Date shall identify the following items, in addition to the items specified in Section 4.01 of the Standard Terms:

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Trading Reports During such time as the Public Securities are listed on the Exchange, the Company shall provide to the Representative, at the Company’s expense, such reports published by Exchange relating to price trading of the Public Securities, as the Representative shall reasonably request.

  • Engineering Report Lender shall have received a current Engineering Report with respect to the Property, which report shall be in form and substance reasonably satisfactory to Lender.

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