Prepare Report Sample Clauses

Prepare Report. Contractor shall prepare and submit to District draft and final reports summarizing the analysis, results, findings, and recommendations of the study. Findings shall 1) address the adequacy of the existing pump station, 2) define the water level in the xxxxx that should not be exceeded prior to precipitation events, and 3) describe potential flooding scenarios along Xxxx Creek (including upstream of the Camino Alto Bridge) under a range of tidal and operating conditions. Recommendations shall be made, as indicated as appropriate by the study, for 1) pump station operation, 2) pump station modification, and 3) operation or modification of other flood control and drainage facilities to mitigate flooding along Xxxx Creek (including upstream of the Camino Alto Bridge). The District shall have a minimum of 3 weeks to review and provide comment on the draft report prior to the Contractor incorporating comments into the final report. Deliverables: (2) – Draft Report, Final Report EXHIBIT “B” FEES AND PAYMENT SCHEDULE (required) This is a time and materials contract with a maximum not to exceed sum indicated in Section 4 of this agreement. Payment shall be made to Contractor upon receipt of regular itemized invoices. Task Cost
Sample 1
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Prepare Report. Consultant shall prepare a report which presents the findings and recommendations of the pilot testing program described in this scope of services. consultant will prepare 4 hard copies of a pilot testing report in draft format and attend one meeting to discuss these findings. Consultant shall provide a draft report for review and shall update the report incorporating the comments discussed at review meetings and submit four (4) hard copies of the final report.
Sample 1
Prepare Report. Within four (4) weeks of the sampling event, a comprehensive report will be prepared that summarizes the results of the sampling event. The results of the on-site sampling will be used along with USEPA SCREEN3 dispersion modeling to show the maximum extent of odor impacts that may result based on the measured on-site odor emissions.
Sample 1
Prepare Report. Within two (2) weeks of the sampling event, a comprehensive report will be prepared that summarizes the results of the sampling event.
Sample 1
Prepare Report. Evaluate analysis results and develop conclusions about the impact VNM has on the application of solar for affordable housing. Special attention will be paid to the impact of applying VNM to individual service deliver points compared with applying VNM as a metering point for whole site.
Sample 1
Prepare Report. The findings of Tasks 1 through 5 will be presented in a draft report. The report will summarize the data collection, evaluations, conclusions and recommendations of the study. Following Town review of the draft report, CDM Xxxxx will hold a workshop to discuss the Town’s comments. Comments will then be addressed and a final report submitted. CDM Xxxxx will provide an electronic copy and five hard copies of the draft report to the Town for review. One meeting is included in this task to discuss the draft report. After the meeting, CDM Xxxxx will address comments and prepare an electronic copy and five hard copies of the final report for the Town.
Sample 1
Prepare Report. Prepare and submit a Draft Report to the City. Incorporate comments received from the city and submit a Final Report. Deliverables: • Submit a Draft Report and a Final Report
Sample 1
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Prepare Report. Consultant will prepare and submit a Draft Report to the City. We will incorporate comments received from the city and submit a Final Report. Deliverables: • Submit a Draft Report and a Final Report.
Sample 1

Related to Prepare Report

  • 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.

  • 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:

  • Adverse Report (a) The Employer shall notify an employee of any dissatisfaction concerning his/her work within ten (10) calendar days of the Employer's becoming aware of the matter giving rise to the dissatisfaction. This notification shall include particulars of work performance which led to such dissatisfaction. If this procedure is not followed, such expression of dissatisfaction shall not become part of his/her record for use against him/her at any time. The employee's written reply to such notification of dissatisfaction shall become part of his/her record.

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

  • Financial Statements, Reports, Certificates Borrower shall deliver the following to Lenders: (a) (i) as soon as available, but in any event within thirty (30) days after the end of each calendar month, a company prepared consolidated balance sheet, income statement, and cash flow statement covering Borrower’s consolidated operations during such period, prepared in accordance with GAAP, consistently applied, in a form acceptable to Lenders and certified by a Responsible Officer; and (ii) as soon as available, but in any event within thirty (30) days after the end of each calendar quarter, a company prepared consolidating balance sheet, income statement, and cash flow statement covering Borrower’s consolidating operations during such period, prepared in accordance with GAAP, consistently applied, in a form acceptable to Lenders and certified by a Responsible Officer; (b) as soon as available, but in any event within one hundred eighty (180) days after the end of Borrower’s fiscal year (beginning with the 2010 fiscal year), audited consolidated financial statements of Borrower prepared in accordance with GAAP, consistently applied, together with an unqualified opinion (other than a qualification for a going concern) on such financial statements of an independent certified public accounting firm reasonably acceptable to Required Lenders; (c) 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, if applicable, all reports on Forms 10-K and 10-Q filed with the Securities and Exchange Commission; (d) promptly upon receipt of notice thereof, a report of any legal actions pending or threatened against Borrower or any Subsidiary that could result in damages or costs to Borrower or any Subsidiary of Two Hundred Fifty Thousand Dollars ($250,000) or more; (e) such budgets, sales projections, operating plans or other financial information as any Lender may reasonably request from time to time including, as soon as available, but in any event no later than thirty (30) days after the end of Borrower’s fiscal year, an annual operating budget approved by Borrower’s board of directors; and (f) (i) within thirty (30) days of the last day of each year, a report signed by Borrower, in form reasonably acceptable to Lenders, listing any applications or registrations that Borrower has made or filed in respect of any Patents, Copyrights of Trademarks and the status of any outstanding applications or registrations, as well as any material change in Borrower’s intellectual property and (ii) promptly after filing, written notice of the filing of any applications or registrations with the United States Patent and Trademark Office and the United States Copyright Office, including the date of such filing and the registration or application numbers, if any. Within twenty (20) days after the last day of each month, Borrower shall deliver to Lenders a Borrowing Base Certificate signed by a Responsible Officer in substantially the form of Exhibit C hereto, together with (i) aged listings of accounts receivable and accounts payable, and (ii) perpetual inventory reports for the Inventory valued on a first-in, first-out basis at the lower of cost or market (in accordance with GAAP) and/or such other inventory reports as are requested by Lenders in their good faith business judgment. Borrower shall deliver to Lenders with the monthly financial statements a Compliance Certificate signed by a Responsible Officer in substantially the form of Exhibit D hereto and a deferred revenue report.

  • Financial Statements; Accountants’ Reports; Other Information The Guarantor shall keep and maintain at all times complete and accurate books of accounts and records in sufficient detail to correctly reflect all of the Guarantor’s financial transactions and assets. In addition, the Guarantor shall furnish, or cause to be furnished, to the Lender the following:

  • 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.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Review of Financial Statements For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

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