Project Approval Process. The Parties shall define each new Joint Project by implementing a signed SOW, substantially in the form of the statement of work set forth in this Exhibit, setting forth the appropriate work items for carrying out each respective Joint Project. All Projects which involve the operation of CNSE Tools, including Manufacturing Equipment, by FOUNDATION Personnel will also require a signed SOW setting forth the appropriate work items for carrying out each respective Joint Project. Each SOW shall include a start date, a Joint Project Target End Date, a Joint Project description, target process development objectives, milestones, the expected roles of the Parties, and the scope of work, with all dates and time periods in each SOW being targets only. The Program Managers shall be responsible for coordinating communications and execution of actions toward achievement of the milestones. Each Party will use commercially reasonable efforts for the successful completion of milestones. The Parties may from time to time, as new SOWs are developed within the budget, amend Exhibit D to add such SOWs as necessary. Upon written acceptance by the Parties, such additional SOWs will become part of this Agreement and attached in this Exhibit. Failure however to formally amend this Exhibit has no bearing on the agreed Joint Project SOW becoming part of the Program and part of this Agreement.
Project Approval Process. 4. No project is eligible for cost-sharing under this Agreement unless it has been approved by both parties to this Agreement prior to the commencement of the project. The parties agree that the joint approval process will be as follows. Once Alberta approves a project, it will forward a recommendation for approval of the project to the Federal Minister using the Project Recommendation Form attached as Schedule C and providing the information specified on the Form. Upon receipt of the recommendation, the Federal Minister will promptly review it and notify Alberta of the Federal Minister's approval of the project if satisfied that the project meets the requirements of the Target Initiative for Older Workers Program.
Project Approval Process. (A) Public Facilities Approval. Following TAC approval of the Master Development Plan and plat, if required by Broward County, and prior to applying for any building permits for the construction of the Public Facilities of the Project, Developer shall obtain City’s written approval (or by the Deemed Approval Process) pursuant to the procedures set forth in this Section. Upon developing its building plans and specifications for the Public Facilities to the 50% design level (“Schematic Drawings”), Developer shall submit the same to City for its review and approval, which shall be approved in writing by the City or deemed approved pursuant to the Deemed Approval Process, provided that City acknowledges that its right to object or request changes to the Schematic Drawings is limited to an observed basis for determining that the Schematic Drawings (a) constitute a Material Design Change to the Master Development Plan previously approved or deemed approved by City or (b) are not compliant with this Agreement or applicable laws. If City submits timely objections to the Schematic Drawings in accordance with this provision, Developer shall either (x) resubmit the revised Schematic Drawings for City’s approval pursuant to the same standards and procedures as the original Schematic Drawings, provided that City shall grant or deny approval within eight Business Days of City’s receipt of the revised Schematic Drawings, or (y) request review by the Orangebrook Review Board pursuant to Section 5.4 of this Agreement. After the Schematic Drawings have been approved, Developer shall develop its building plans and specifications for the Public Facilities to the 100% design level (“Construction Drawings”) and submit the same to City for its approval, which shall be approved in writing by the City or deemed approved pursuant to the Deemed Approval Process; provided, however, that City acknowledges that its right to object or request changes to the Construction Drawings in its proprietary capacity is limited to an observed basis for determining that the Construction Drawings (i) constitute a Material Design Change to the Schematic Drawings previously approved or deemed approved by City or (ii) are not compliant with this Agreement or applicable laws. If City submits timely objections to the Construction Drawings in accordance with this provision, Developer shall either (A) resubmit the revised Construction Drawings for City’s approval pursuant to the same standards and procedur...
Project Approval Process. Following a recommendation of funding and the receipt of project information from the Service Manager through GOS, a project that is approved will receive a Conditional Letter of Commitment (CLC) from the Ministry, which confirms Ministry approval and outlines the steps to take prior to signing a Contribution Agreement (CA). The CA shall describe legal obligations and reporting requirements for the project. SMs are required to enter into CAs directly with proponents. As funding allocations must be committed for each year of the program, the deadline to execute CAs is January 31st of each program year to allow time for re-allocation of funds if necessary. SMs that have not signed a CA or have not begun construction by the required dates may have their funding re-allocated.
Project Approval Process a. As a condition to City staff determining whether to forward a Parcel development proposal to the City Council for consideration, Developer shall prepare and produce for City staff’s review prior to the applicable Project Proposal milestone date identified in Section 6 above for each Parcel the following (each, collectively, a “Project Proposal”):
Project Approval Process. The Parties are under no obligation to initiate any projects. However, once the Parties have agreement, in writing, to proceed in accordance with an associated Project Plan ("Project Acceptance"), such project shall be deemed a Project and shall proceed accordingly. If ST rejects a Project Plan initiated by Apogee, Apogee shall be allowed to utilize ST manufacturing services and resources,and ST shall provide such resources and services, to produce finished die, provided that the Parties have an agreement on prices and commercial terms and conditions to be negotiated between the Parties, in good faith and on a case by case basis. No discussions shall become a "Project" nor a binding obligation on either Party, until and unless the Parties have agreement, in writing, to proceed in accordance with an associated Project Plan.
Project Approval Process. (a) At any time during the year, the president may propose or cause to be proposed to the Board of Directors that the Company undertake research and development, marketing or other activities that are within the scope of the Approved Business. Any such proposal may also be included in the proposed Budget for the Company's subsequent year. All such proposals shall be in the format required by the Board of Directors. An example of such format, approved by the Board of Directors, is attached hereto as Exhibit B. Any such proposal shall set forth the material terms and conditions of the proposed project, including, without limitation, the estimated capital expenditures and other estimated expenses of the project, capital contribution requirements for the project, income and cash flow projections, whether the project is anticipated to require any arrangements or agreements pursuant to the Preferred Supplier provisions of Section 14.3 hereof, a competitive market analysis of the results of the project, an evaluation of the technical feasibility of the proposed project, an evaluation of possible intellectual property bars, an evaluation of environmental, health and safety risks, a high level research plan, and the number of personnel anticipated to be required to staff the project (and, if any new personnel are required, the number and type of personnel so required).
Project Approval Process. Project approval will be based on an alignment with the approved Investment Plan, consideration of the information submitted to MMAH and the ability to meet the program’s eligibility criteria. Once approved, a project will receive a Conditional Letter of Commitment from MMAH, which confirms MMAH approval and outlines the steps to take prior to signing a Contribution Agreement. The Contribution Agreement shall describe legal obligations and reporting requirements for the project. All SMs are required to enter into Contribution Agreements directly with proponents and shall require the forgivable loan to be secured through a mortgage or alternate form of security. The deadline to commit funding – i.e., execute Contribution Agreements and submit executed Agreements of Purchase and Sale (for acquisition projects), registration of mortgage security or an alternate form of security (for modular housing projects) – will be November 30, 2022, to allow time for reprofiling between operating and capital funding, or reallocation of funds if necessary. MMAH reserves the right to return a project application for revision and resubmission if it is not consistent with these Program Guidelines.
Project Approval Process
