Resource Requirement Sample Clauses

Resource Requirement. 7.1 Concessionaire will be responsible for assessment & deployment of the qualified manpower as required for the Operation & maintenance of the project during the concession period. Concessionaire will be responsible for the employees deputed on project during construction as well as concession period and compliance of the employment acts and provisions. All claims of the employees will be borne by the concessionaire and it is clarified that authority will not be accountable for any claims/liability on accounts of human resource deployed for the project. The list of qualified staff shall be submitted by Concessionaire & to Independent Engineer approved by the Authority
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Resource Requirement. An average of [information redacted under Section 43 of the Freedom of Information Act 2000] man days per month for the period between April 2014 and March 2015 inclusive. Resource Skills and Experience This will involve providing Key Personnel e named resources should be comparable to a senior consultant, capable of reviewing rail infrastructure project submission to challenge the following criteria: • Output - the output is consistent with the HLOS (e.g. HLOS capacity model update, or where not applicable a check against DfT business case assumptions) • Scope - scope delivers the output; the selected option is justified on whole life cost basis, and engagement of operator has increased confidence that the solution is efficient • Cost - Cost estimate breakdown at summary and detail level with some degree of efficiency cross-check, e.g. identified efficiencies highlighted and taken into account in AFC, comparison with similar completed projects, direct cost proportions, unit cost analysis, justification of risk provision and uplifts • Schedule/output - a delivery plan change control submission showing project milestones consistent with planned timetable changes, rolling stock / franchising plans • VFM – evidence (letter from DfT) that the cost estimate and outputs still support the business case, • Authorisations - Defined strategy on compliance with Interoperability TSI’s and other relevant statutory provisions, e.g. Project authorisation Strategy, endorsed by NRAP Methodology The XXX process is summarised below. •We will review an average of 4 projects per period, between November 2013 and March 2015 •We will plan these at least 3 months ahead, with allowance for a pre-meetings/ NR briefings where needed: • Pre-meeting – to run through more complex projects, or where DfT/TS funding issues need decisions prior to proper review (e.g. costs have escalated) • Working day 1: XXX receive and review NR project packs- may take up to a maximum of 3 or 4 days per project, split between review team – no more than 2 projects per reviewer. XXX will then submit a question log to NR • Working day 2: XXX full day review meeting with NR project to answer questions raised through the question log. The last chance for NR to provide further evidence will be by 9am the following morning. • Working day 3: XXX internal review meeting and decision letter issued •NR Project submission pack will be an agreed content and format •We will decide whether we do light touch, or deep di...
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Resource Requirement. 3.8.1 Water Requirement The daily water requirement will be 12.00 KL, which will be sourced from bore well at the nearby village by tanker Table 3.3 : Water Requirement S No Purpose Requirement (KLD) 1 Dust Suppression 6.0 2 Green belt development 4.0 3 Domestic consumption 2.0 Total 12.0
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Related to Resource Requirement

  • CONTRACT COMPLIANCE REQUIREMENT The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.

  • Quality Assurance Requirements There are no special Quality Assurance requirements under this Agreement.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Compliance Requirements K. If using volunteers as provided for in this Contract during FY19, which encompasses the Contract term of July 1, 2019 to June 30, 2020, then the Grantee must either:

  • DRUG-FREE WORKPLACE REQUIREMENTS Contractor will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:

  • LIVING WAGE REQUIREMENT Contractor shall comply with, and ensure its subcontractors performing work under this Contract comply with, Milwaukee Board of School Directors’ Administrative Policy 3.09(17), which requires that employees be paid a “living wage.”

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Interface Requirements 9.3.1 BellSouth shall offer LIDB in accordance with the requirements of this subsection.

  • Performance Requirements 1. Neither Party may impose or enforce any of the following requirements, or enforce any commitment or undertaking, in connection with the establishment, acquisition, expansion, management, conduct or operation of an investment of an investor of a Party or of a non-Party in its territory:

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

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