Local FHFH Program Description and Policies
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Program Description The employer agrees to provide a vision benefit to eligible employees and dependents. The vision benefit provided by the State shall have an employee co-payment of $10 for the comprehensive annual eye examination and $25 for materials.
System Description The wet detention basin is designed to trap 80% of sediment in runoff and maintain pre-development downstream peak flows. The basin has two forebays (smaller ponds) located at the low end of two grass xxxxxx. In addition to runoff conveyance, the grass xxxxxx also allow infiltration and filtering of pollutants, especially from smaller storms. The forebays are each 4 feet deep. They are connected to the main pool by 18 and 24-inch metal pipes that outlet onto a rock chute. The forebays will trap coarse sediments in runoff, such as road sands, thus reducing maintenance of the main basin. The main pool will trap the finer suspended sediment. To do this, the pond size, water level and outlet structures must be maintained as specified in this Agreement (see Figures 1, 2 and 3). The main basin receives runoff from a 67.1 acre drainage area (41.2 acres within the subdivision and 25.9 acres off-site drainage coming from the east). During high rainfall or snow melt events, the water level will temporarily rise and slowly drain down to the elevation of the control structure. The water level is controlled by a 12-inch concrete pipe extending through the berm in the northwest corner of the basin (see Figures 1 and 3). On the face of the 12-inch pipe, there is metal plate with a 3-inch drilled hole (orifice) with stone in front of it. This orifice controls the water level and causes the pond to temporarily rise during runoff events. Washed stone (1- 2” diameter) is placed in front of the orifice to prevent clogging. High flows may enter the grated concrete riser or flow over the rock lined emergency spillway. “As-built” construction drawings of the basin, showing actual dimensions, elevations, outlet structures, etc. will be recorded as an addendum(s) to this agreement within 60 days after [Municipality Name] accepts verification of construction from the project engineer.
Provisions governing staff and subcontractors A. To require any subcontractor to execute documents that binds the subcontractor to comply with the provisions of this Contract. Subcontractor means an individual or entity to which the Contractor has contracted with or delegated some of its management functions or responsibilities of providing all or a part of the services required of the Contractor under this Contract.
LOCATION AND DESCRIPTION The subject property is a 3-bedroom apartment and bearing postal address es Unit No. 11-8, 11th Floor, Pangsapuri Jati Selatan, Xx. 0, Xxxxx 0/000X, 00000 Xxxxx Xxxxxx. Accommodation:- Living area, dining area, master bedroom attached bathroom and dressing room, 2 bedrooms, bathroom, kitchen, yard and balcony. RESERVE PRICE:- The property will be sold on an “as is where is basis” subject to a reserve price of RM210,600.00 (RINGGIT MALAYSIA TWO HUNDRED TEN THOUSAND AND SIX HUNDRED ONLY) (subject to any others taxes implemented, whenever applicable) and to the Conditions of Sale by way of an As signment from the above Assignee and subject to the consent being obtained from the Developer and other relevant authorities, if any and all expenses incurred in obtaining the said consent shall be borne by the Purchaser. All intending bidders are required to deposit with the Bank’s Solicitor a sum equivalent to 10% of the reserve price by BANK DRAFT in favour of Citibank Berhad (Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi) prior to the commencement of the auction sale. The balance of the purchase money to be settled within ninety (90) days from the date of the sale to Messrs. YH Teh & Quek, Solicitors for the Assignee / Bank. FOR FURTHER PARTICULARS, please apply to Messrs. YH Teh & Quek, Solicitors for the Assignee/Lender, at Unit 15-02, Menara Centara, 000, Xxxxx Xxxxx Xxxxx Xxxxxx, 50100 Kuala Lumpur. (Ref No: CT/WCC/17296/18/LN/s, Tel No: 00-0000 0000 Fax No: 00-0000 0000) or the undermentioned Auctioneer: EHSAN AUCTIONEERS SDN. BHD. (Co. No. 617309-U) DATO’ XXXXX XXXXX BIN P.V. ABDU (D.I.M.P) Xxxxx X-00-0X, Xxxxx 00, Xxxxx X, Xxxxx Xxxxxx II, / XXXXX XXXXX BIN XXXXXX 00, Xxxxx Xxx Xxxx Xxxx, 50450 Kuala Lumpur (Licensed Auctioneers) Tel.: 00-00000000 Fax: 00-00000000 Ref.: HANA/CB1846/YHTQ Bank Code: E/T&Q/000-000-000000/3 E-mail: xxxxxx@xxxxxxxxxxxxxxxx.xxx Website: xxx.xxxxxxxxxxxxxxxx.xxx PERISYTIHARAN JUALAN DALAM PERKARA PERJANJIAN KEMUDAHAN, PENYERAHAN HAK (PIHAK PERTAMA) XXX SURAT KUASA WAKIL KESEMUANYA BERTARIKH 20HB OKTOBER, 2003 DI ANTARA CITIBANK BERHAD [No. Pendaftaran 199401011410 (297089-M)] Pihak Pemegang Serahhak / Bank XXX XXX XXXX XXXXX (NO. KP: 731201-09-5077/A2606771) XXXXX XX MOOI @ XXXXX XXXXX MOOI (NO. KP: 540210-06-5142/4566917) Pihak Penyerahhak / Peminjam Dalam perkara Perjanjian Kemudahan, Penyerahan Hak (Pihak Pertama) xxx Surat Kuasa Wakil kesemuanya bertarikh 20hb Oktober, 2003 di antara Pihak Pemegang Serahhak xxx Pihak Penyerahhak (“Perjanjian Kemudahan (Pihak Pertama) Penyerahan Hak (Pihak Pertama) xxx Surat Kuasa Wakil kesemuanya tersebut”) adalah dengan ini diperisytiharkan bahawa Pihak Pemegang Serahhak dengan dibantu oleh Pelelong yang tersebut dibawah ini akan menjual harta yang ters ebut dibawah secara:- LELONGAN AWAM PADA 26HB MAC, 2021 BERSAMAAN HARI JUMAAT, JAM 11.00 PAGI, XX XXXXX LELONGAN “EHSAN AUCTIONEERS SDN. BHD.” SUITE C-0-3A, TINGKAT UG, BLOK C, MEGAN AVENUE I I, 00, XXXXX XXX XXXX XXXX, 50450 KUALA LUMPUR NOTA:- Xxxxx -xxxxx pembeli adalah dinasihatkan agar: (1) memeriksa hartanah tersebut, (2) meminta nasihat daripada Pihak Xxxxxx mengenai Syarat-syarat Jualan, (3) membuat carian Hakmilik Xxxxx xxxxxx rasmi di Pejabat Tanah xxx Pihak-pihak Berkuasa yang berkenaan, xxx (4) membuat pertanyaan dengan Pihak Pemaju xxx/atau pihak-pihak xxxx xxxx berkenaan mengenai persetujuan untuk jualan ini sebelum jualan lelong. BUTIR-BUTIR HAKMILIK:- Hakmilik strata telah dikeluarkan. No. Hakmilik Strata / No. Lot : Pajakan Negeri 34768/M1/12/189, Lot 43744 berserta dengan Xxxxx Aksesori No. A42 Mukim / Daerah / Negeri : Petaling / Kuala Lumpur / Wilayah Persekutuan Kuala Lumpur No. Xxxxx Pemaju : No. Xxxxx C-11-08, No. Tingkat 11, No. Bangunan Blok C, Desa Seri Puteri – Xxxxx C Pegangan : Pajakan selama 88 tahun, tamat pada 16hb November 2093 Keluasan Lantai : 77 meter persegi (xxxx-xxxx 829 kaki persegi) Penjual / Pemaju : Dwitasik Sdn Bhd (176849-A) Pemilik Berdaftar : The Datuk Bandar Kuala Lumpur Pemilik Benefisial : Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi Bebanan : Diserahhak kepada Citibank Berhad [No. Pendaftaran 199401011410 (297089-M)] Kategori Kegunaan Tanah : Xxxxx Kediaman Selain Kos Rendah (Xxxxx) Syarat-Syarat Nyata : Pangsapuri Kos Sederhana Sekatan Kepentingan : Tanah ini tidak boleh dipindahmilik, dipajak, dicagar atau digadai tanpa kebenaran Jawatankuasa Kerja Tanah Wilayah Persekutuan Kuala Lumpur. LOKASI XXX KETERANGAN HARTANAH:- Hartanah tersebut merupakan satu unit apartmen 3-xxxxx tidur xxx beralamat pos di No. Unit 11-8, 11th Floor, Pangsapuri Jati Selatan, Xx. 0, Xxxxx 0/000X, 00000 Xxxxx Xxxxxx. Akomodasi:- Ruang tamu, ruang makan, xxxxx tidur utama berserta xxxxx xxxxx xxx xxxxx salinan, 0 xxxxx xxxxx, xxxxx xxxxx, dapur, xxxxx xxx balkoni. HARGA RIZAB:- Hartanah tersebut akan dijual “sepertimana xxxxx xxx” tertakluk kepada satu harga rizab sebanyak RM210,600.00 (RINGGIT MALAYSIA DUA RATUS SEPULUH XXXX XXX ENAM RATUS SAHAJA) (tertakluk kepada cukai xxxx xxxx dilaksanakan, yang berkenaan) syarat-syarat yang terkandung dalam Perisytiharan Jualan dalam Bahasa Inggeris. Harta ini juga akan dijual melalui Suratcara Pinjaman xxx Penyerahhakkan tertaklu k kepada memperolehi kebenaran daripada Pihak Pemaju/Pihak Berkuasa Negeri di mana semua perbelanjaan untuk memperolehi kebenaran tersebut akan ditanggung oleh pembeli/penawar yang berjaya. Kesemua penawar yang ingin membuat tawaran dikehendaki mendeposi tkan kepada Peguamcara bagi Pihak Bank suatu jumlah yang bersamaan 10% daripada harga rizab secara BANK DERAF di atas nama Citibank Berhad (Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi), sebelum lelongan bermula. Baki wang belian hendaklah dijelaskan dalam tempoh sembilan puluh
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GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.
Incorporation of Prompt Payment Policy Statement into Contracts The provisions of this Exhibit shall apply to all Payments as they become due and owing pursuant to the terms and conditions of this Agreement, notwithstanding that NYSERDA may subsequently amend its Prompt Payment Policy by further rulemaking.
Introduction and Statement of Policy The National Institutes of Health (NIH) has established NIH-designated data repositories (e.g., database of Genotypes and Phenotypes (dbGaP), Sequence Read Archive (SRA), NIH Established Trusted Partnerships) for securely storing and sharing controlled-access human data submitted to NIH under the NIH Genomic Data Sharing (GDS)
Performance of Services in Accordance with Regulatory Requirements; Furnishing of Books and Records In performing the services set forth in this Agreement, the Manager:
Summary of Policy and Prohibitions on Procurement Lobbying Pursuant to State Finance Law §139-j and §139-k, this Contract includes and imposes certain restrictions on communications between OGS and a Vendor during the procurement process. A Vendor is restricted from making contacts from the earliest notice of intent to solicit offers/bids through final award and approval of the Procurement Contract by OGS and, if applicable, the Office of the State Comptroller (“restricted period”) to other than designated staff unless it is a contact that is included among certain statutory exceptions set forth in State Finance Law §139-j(3)(a). Designated staff, as of the date hereof, is identified in Appendix G, Contractor and OGS Information, or as otherwise indicated by OGS. OGS employees are also required to obtain certain information when contacted during the restricted period and make a determination of the responsibility of the Vendor pursuant to these two statutes. Certain findings of non-responsibility can result in rejection for contract award and in the event of two findings within a four-year period; the Vendor is debarred from obtaining governmental Procurement Contracts. Further information about these requirements can be found on the OGS website: xxxx://xxx.xxx.xx.xxx/aboutOgs/regulations/defaultSFL_139j-k.asp.
