FUNDING STRATEGIES Sample Clauses

FUNDING STRATEGIES. ‌ The initial State Cooperative Agreement Strategic Plan identified a set of funding strategies including partner funding and ongoing subscription and transaction fees. The plan to develop a Sustainability Plan will review these strategies and ensure that there is alignment between the funding strategies, the HIE functionality and the participants’ ability to support the fee structures. While the funding strategies described in the initial Strategic Plan are expected to be validated, the Sustainability Plan resulting from the expanded effort will contain additional detail in addition to renewed commitment from the stakeholder groups.
Sample 1
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FUNDING STRATEGIES. The consultant will address funding needs throughout the project to build consensus in small increments and allow the funding ideas to both inform and respond to other elements of the project. Task 10 includes four steps: (1) a funding strategy coordination meeting and memorandum (2) initial funding assessment for the MTP update, (3) refined funding assessment and initial funding plan for the TSP update, and (4) final funding plans. These steps will result in an updated finance chapter of the MTP and a detailed analysis and funding strategy for the Bend TSP. Task 10 will be coordinated with the City’s Transportation System Development Charge (TSDC) Update process. Funding Strategy Coordination Consultant will organize and participate in a meeting (or meetings – one day trip) in Bend to coordinate the Funding Strategy. This meeting will address coordination with the City’s TSDC process, current practices and desired new funding tools anticipated by City management, approaches to working with funding partners such as ODOT, timing of data to use for the Funding Plan, and evaluation methodologies under consideration by the Consultant. Key points and direction from the meetings will be summarized in a memorandum. Initial Funding Assessment The initial funding assessment is part of the MTP update and will result in a high-level analysis of infrastructure costs, expected revenues from existing funding sources (including transit revenue sources), and a comparison of operations and maintenance (O&M) and capital costs and expected revenues. The foundation of the initial funding assessment is the project list and associated cost estimates for the MTP (based primarily on existing cost estimate information), including fiscally-constrained projects, identified in Task 5. The initial funding assessment will project revenues from existing sources for O&M (i.e., the State Highway Fund, General Fund, Garbage and Franchise Fees, HB 2017, and other sources) and Capital projects (i.e., System Development Charges, Statewide Transportation Improvement Program, Franchise Fees, general obligation bonds, and other sources). The projections will be based on historical trends, consultation with the City Finance Department and Cascades East Transit (CET), and development outputs from previous Envision modeling (for SDC revenues). The initial funding assessment will also determine the city’s cost-share with ODOT for the state system. This scope assumes consultant participation in up to...
Sample 1
FUNDING STRATEGIES. The fundamental assumption underlying Angel's Flight Productions is the provision of a major subsidy from new private monies for the organization. The backbone of the budget will be formed by the contribution of private dollars through the developers, Bunker Hill Associates. The provision of these subsidies are guaranteed by the Reciprocal Easement Agreement for California Plaza between Bunker Hill Associates and the CRA, and must be able to withstand any changes in ownership or other unforeseen event.
Sample 1

Related to FUNDING STRATEGIES

  • Funding This Contract is subject to termination or cancellation, without penalty to System Agency, either in whole or in part, subject to the availability of state funds. System Agency is a state agency whose authority and appropriations are subject to actions of the Texas Legislature. If System Agency becomes subject to a legislative change, revocation of statutory authority, or lack of appropriated funds that would render either System Agency’s or Grantee’s delivery or performance under the Contract impossible or unnecessary, the Contract will be terminated or cancelled and be deemed null and void. In the event of a termination or cancellation under this Section, System Agency will not be liable to Grantee for any damages, that are caused or associated with such termination, or cancellation, and System Agency will not be required to give prior notice.

  • Marketing Vendor agrees to allow TIPS to use their name and logo within the TIPS website, database, marketing materials, and advertisements unless Vendor negotiates this term to include a specific acceptable-use directive. Any use of TIPS’ name and logo or any form of publicity, inclusive of press release, regarding this Agreement by Vendor must have prior approval from TIPS which will not be unreasonably withheld. Request may be made by email to xxxx@xxxx-xxx.xxx. For marketing efforts directed to TIPS Members, Vendor must request and execute a separate Joint Marketing Disclaimer, at xxxxxxxxx@xxxx-xxx.xxx, before TIPS can release contact information for TIPS Member entities for the purpose of marketing your TIPS contract(s). Vendor must adhere to strict Marketing Requirements once a disclaimer is executed. The Joint Marketing Disclaimer is a supplemental agreement specific to joint marketing efforts and has no effect on the terms of the TIPS Vendor Agreement. Vendor agrees that any images, photos, writing, audio, clip art, music, or any other intellectual property (“Property”) or Vendor Data utilized, provided, or approved by Vendor during the course of the joint marketing efforts are either the exclusive property of Vendor, or Vendor has all necessary rights, license, and permissions to utilize said Property in the joint marketing efforts. Vendor agrees that they shall indemnify and hold harmless TIPS and its employees, officers, agents, representatives, contractors, assignees, designees, and TIPS Members from any and all claims, damages, and judgments involving infringement of patent, copyright, trade secrets, trade or services marks, and any other intellectual or intangible property rights and/or claims arising from the Vendor’s (including Vendor’s officers’, employees’, agents’, Authorized Resellers’, subcontractors’, licensees’, or invitees’) unauthorized use or distribution of Vendor Data and Property.

  • Research Funding Genocea shall pay to Isconova in total [* * *] payable as follows: (i) $[* * *] in equal monthly installments for each remaining month in 2009 following the Effective Date and (ii) $[* * *] in equal monthly installments during the period from January 1, 2010 until March 31, 2012. The Research Funding shall be used solely for the performance of activities under the Research and Phase 1 Supply Plan and the Development and Scale-Up Plan and, for the avoidance of doubt, solely to fund Development and research activities for human (and not veterinary) applications in accordance with such Research and Phase 1 Supply Plan and Development and Scale-Up Plan. Notwithstanding anything to the contrary above, the Parties agree that this restriction shall only apply to the allocation and use of the Research Funding as such, and shall not be construed as limiting or affecting the ownership of any Isconova Technology and Joint Technology created, conceived, reduced to practice or Invented hereunder. Isconova’s ownership and/or rights to the Isconova Technology and Joint Technology shall exclusively be governed by the provisions in Section 3.3. and Isconova’s use of the Isconova Technology and Joint Technology shall be subject only to the licenses granted to Genocea in Sections 3.1.1 through 3.1.3. Isconova shall during the Research Term allocate not less than two (2) dedicated FTEs for Isconova’s research work for Genocea hereunder and each such dedicated FTE shall be paid through Research Funding. During the Research Term, Isconova shall, within fifteen (15) days after the end of each month, deliver to Genocea a report setting forth the number of Isconova FTEs that worked on activities under the Development and Scale-Up Plan and the Research and Phase 1 Supply Plan, as well as other costs and expenses of Isconova evidencing recourses spent on Isconova’s research work hereunder. Researching Funding THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [* * *] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. payments shall be made within fifteen (15) days after the end of each calendar month.

  • Development Funding (a) Viewray will pay 3D Line the then U.S. Dollar equivalent of €[***] within three (3) days of the Effective Date for the engineering services required to develop/ deliver the Deliverable described in Section 2.1(a)(i).

  • Staffing Consultant will designate in writing to Authority its representative, and the manner in which it will provide staff support for the project, which must be approved by Authority. Consultant must notify Authority’s Contract Representative of any change in personnel assigned to perform work under this Contract, and the Authority’s Contract Representative has the right to reject the person or persons assigned to fill the position or positions. The Authority’s Contract Representative shall also have the right to require the removal of the Consultant’s previously assigned personnel, including Consultant’s representative, provided sufficient cause for such removal exists. The criteria for requesting removal of an individual will be based on, but not limited to, the following: technical incompetence, inability to meet the position’s qualifications, failure to perform, poor attendance, ethics violation, unsafe work habits, or damage to Authority or other property. Upon notice for removal, Consultant shall replace such personnel with personnel substantially equal in ability and qualifications for the positions and shall submit the proposed replacement personnel qualification and abilities to the Authority, in writing, for approval.

  • Product Development Attach all requested documentation and attach additional pages as necessary. For all requirements include efforts of all Sublicensees. If not applicable, please so indicate by N/A.

  • Research Program Funding 3.1.1 Pfizer will fund the research to be performed by Rigel, pursuant to the Agreement, according to the following schedule: COMMITMENT YEAR ANNUAL COMMITMENT 1 $2,350,000.00 2 $2,350,000.00 The funding payments of two million three hundred and fifty thousand dollars ($2,350,000.00) shall support the work of the equivalent of ten (10) full time employees ("FTEs") of Rigel.

  • Research Support opioid abatement research that may include, but is not limited to, the following:

  • Information Systems Acquisition Development and Maintenance Security of System Files. To protect City Information Processing Systems and system files containing information, Service Provider will ensure that access to source code is restricted to authorized users whose specific job function necessitates such access.

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