Prepare Final Report Sample Clauses

Prepare Final Report. Prepare Final hydrology, hydraulics and scour report incorporating the comments from the Draft Report.
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Prepare Final Report. For the Flood Protection Planning, Flood Early Warning, and Flood Response Implementation Strategy Activities, the CONTRACTOR consultant will develop a draft final report summarizing the results of the various investigations. This summary will likely include hydrologic/hydraulic investigations, flood mitigation alternatives, benefit/cost analysis, stakeholder input, draft flood response implementation plan, and draft flood early warning system plan. The draft report will include technical description of engineering analyses, methodologies, assumptions and modeling notes as well as improvement alternative costs, easement requirements (if applicable), phasing and implementation plan, floodplain maps and other applicable exhibits. The draft final report will be made available on the project website, and links distributed to each participating community. A final public meeting will be conducted to present the draft final report. Following the public meeting and incorporation of public input, the draft final report will be submitted to TWDB for review. Upon addressing TWDB review comments, the final report will be submitted to TWDB. There are seven (7) stakeholder coordination meetings envisioned as part of the above scope of work and four (4) public meetings. . EXHIBIT C TASK AND EXPENSE BUDGETS TASK BUDGET TASK DESCRIPTION AMOUNT 1 Collection and Review of Baseline Information $8,172.00 2 Development of a Base Map 4,865.00 3 Assessment of Environmental Constraints 11,603.00 4 Identification of Flood Early Warning System Improvements 24,331.00 5 Identification of Flood Response Strategies 4,869.00 6 Initial Identification of Flood Problem Areas 8,728.00 7 Perform Field Survey 76,741.00 8 Develop Hydrologic Model 89,019.00 9 Develop Hydraulic Model 89,732.00 10 Final Identification of Flood Problem Areas, Establishment of Flood Protection Criteria, and Evaluation of Flood Mitigation Alternatives 6,494.00 11 Perform Hydrologic/Hydraulic Analyses of Flood Mitigation Alternatives 20,992.00 12 Develop Benefit/Cost Analysis of Flood Mitigation Alternatives 15,614.00 13 Prepare Implementation and Phasing Plan 4,808.00 14 Prepare Final Report 5,649.00 15 Project Management 30,421.00 TOTAL $402,038.00 EXPENSE BUDGET CATEGORY CONTRACTOR Salaries & Wages1 $79,039 Fringe2 30,505 Travel3 75 Subcontract Services 279,099 Other Expenses4 (Reproduction) 248 Equipment (Survey supplies) 147 Overhead5 12,925 Profit 0 TOTAL $402,038.00 1 Salaries and Wages is defined as the cost o...
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Prepare Final Report. A final report will be prepared that discusses the technical approach, groundwater flow and thermal transport model, and modeling results in the format prescribed in QAP-3.4
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Prepare Final Report. After the draft review meeting, we will make final modifications to the reports and send out final versions.
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Prepare Final Report. Following a meeting with City staff to discuss the City’s comments on the draft report, XXX will prepare a final report summarizing the results of the analysis and incorporating the City’s comments.
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Prepare Final Report. Upon receipt of comments from VCTC and/or the jurisdiction, we will modify the draft report if necessary. The draft report will then be finalized and submitted to the Engagement Partner for review and signature. Proposal for Professional Services to Complete Transportation Development Act (TDA) Financial and Compliance Reports for Specified Agencies in the County of Ventura
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Prepare Final Report. Upon receipt of comments from VCTC and/or the jurisdiction, we will modify the draft report if necessary. The draft report will then be finalized and submitted to the Engagement Partner for review and signature. Proposal for Professional Services to Complete Transportation Development Act (TDA) Financial and Compliance Reports for Specified Agencies in the County of Ventura Bi-weekly Status Meeting Throughout the course of the Consolidated Audit Program audits, our Engagement Shareholder and/or Project Managers will be in communication with VCTC’s Project Liaison. The purpose of this ongoing communication is to demonstrate to VCTC that the audits are progressing and will be completed by the required due dates. Additionally, this affords us the opportunity to notify VCTC on the front end should a controversial issue arise.
Sample 1
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Prepare Final Report. AECOM will use incorporate the work of Tasks 1 through 5 into a summary report that highlights the cost, timeline, challenges, and projected returns for each concept, and conclude with a recommendation for an interim use concept. This task includes the following activities: • Prepare Final Report • Present Findings and Recommendations • Support Approval Documentation
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Related to Prepare Final Report

  • 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.

  • Evaluation Report 20.5.4.1 The summary evaluation report shall be prepared by the Faculty Evaluation Committee and administrative evaluator(s) and shall include each evaluator’s individual rating. The summary evaluation report shall take into account the results of each of the evaluation components (Section 20.5.3) in order to arrive at an overall rating. When the committee and the administrative evaluator(s) cannot reach an agreement as to the overall rating, the report must include written explanation.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Financial Statements, Reports, Certificates Borrower shall deliver the following to Bank: (i) as soon as available, but in any event within twenty five (25) days after the end of each calendar month, a company prepared consolidated and consolidating balance sheet and income statement covering Borrower’s operations during such period, in a form reasonably acceptable to Bank and certified by a Responsible Officer; (ii) as soon as available, but in any event within one hundred fifty (150) days after the end of Borrower’s fiscal year (beginning with the 2010 fiscal year), audited consolidated and consolidating financial statements of Borrower prepared in accordance with GAAP, consistently applied, together with an opinion which is unqualified or otherwise consented to in writing by Bank on such financial statements of an independent certified public accounting firm reasonably acceptable to Bank; (iii) if applicable, copies of all statements, reports and notices sent or made available generally by Borrower to its security holders or to any holders of Subordinated Debt and all reports on Forms 10-K and 10-Q filed with the Securities and Exchange Commission; (iv) promptly upon receipt of notice thereof, a report of any legal actions pending or threatened against Borrower or any Subsidiary that could reasonably be expected to result in damages or costs to Borrower or any Subsidiary of One Hundred Thousand Dollars ($100,000) or more; (v) promptly upon receipt, each management letter prepared by Borrower’s independent certified public accounting firm regarding Borrower’s management control systems; (vi) no later than twenty five (25) days prior to the end of each fiscal year of Borrower, an annual business plan including a monthly operating budget; (vii) such other budgets, sales projections, operating plans or other financial information generally prepared by Borrower in the ordinary course of business as Bank may reasonably request from time to time; and (viii) within thirty (30) days of the last day of each fiscal quarter, a report signed by Borrower, in form reasonably acceptable to Bank, listing any applications or registrations that Borrower has made or filed in respect of any Patents, Copyrights or Trademarks and the status of any outstanding applications or registrations, as well as any material change in Borrower’s Intellectual Property Collateral, including but not limited to any subsequent ownership right of Borrower in or to any Trademark, Patent or Copyright not specified in Exhibits A, B, and C of any Intellectual Property Security Agreement delivered to Bank by Borrower in connection with this Agreement.

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