Work Plan and Budget. The Research Program shall be carried out by Optimer and Cempra according to a written work plan setting forth the obligations of Optimer and responsibilities of Cempra (the “Work Plan”) and budget providing for Cempra’s funding of Optimer’s obligations thereunder (the “Budget”). The Work Plan shall set forth in reasonable detail the obligations of Optimer and responsibilities of Cempra with respect to the Research Program, including the identity and number of Macrolide Antibiotics that Optimer shall endeavor to synthesize and formulate for animal testing, and shall include the desired quantities of such Macrolide Antibiotics, timeframe for delivery, technical specifications (the “Specifications”), and the Budget shall set forth the budget for such synthesis and formulation work by Optimer. The Joint Steering Committee shall develop an initial Work Plan and Budget and shall submit such plan to Optimer and Cempra for review and approval, such approval not to be unreasonably withheld, within thirty (30) days following the execution of this Agreement. In the absence of a party’s written approval of or reasonable objection to the Work Plan and Budget within five (5) business days of its submission to the parties by the Joint Steering Committee, a party shall be deemed to have agreed to such Work Plan and Budget. The Work Plan and Budget may be amended from time to time by the Joint Steering Committee during the Research Term, based upon the data obtained in the Research Program or from Cempra’s independent activities, provided such amendments do not violate or contradict any provision of this Agreement. In the event of an inconsistency or disagreement between the Work Plan and Budget and this Agreement, the terms of this Agreement shall prevail.
Work Plan and Budget. (a) The Recipient shall, not later than one (1) month after the Effective Date, prepare and furnish to the Association, a work plan and budget containing all activities proposed to be included in the Project and a proposed financing plan for expenditures required for such activities, setting forth the proposed amounts and sources of financing.
Work Plan and Budget. The Policy Committee shall review and approve an annual work plan and budget consisting of an itemized statement of the revenues and expenses of implementing the Plan for the ensuing calendar year which shall be presented to the respective governing bodies that are represented on the Policy Committee.
Work Plan and Budget. In accordance with the terms and conditions set forth below, the Research and Development Program has been and the Development Program will be conducted by or on behalf of CRI, CHOP, IAVI and TGC pursuant to a Work Plan and Budget (the activities described thereunder being the “Development Work”), with the Work Plan and Budget in effect as of the Effective Date being attached hereto as Attachment B.
Work Plan and Budget. This research will be planned for late 2019-late 2020, depending on the availability of a purse-seine vessel and the procurement of any relevant permits. The budget assumes that there is no cost to the project for collaboration by the purse-seine vessel, which could fish normally. Item Detail Cost (US$) Annual Total Personnel and travel 1 graduate student for 2 years; 1 research technician (6 months); 1 scientist for photoanalysis; travel; sea pay 41,000 255,000 Equipment High-resolution cameras, hexacopters, laptop comput- ers, GPS units 85,000 85,000 Total (excluding staff time) 340,000 Staff time (over two years) Logistical preparation for the cruise; field time, field of- fice support, data analysis; report writing 0.3 FTEa 0.7 FTEa a Full-time equivalent
Work Plan and Budget. The research will be carried out from June 2019 to May 2021. If the new dolphin survey (Project 1) moves ahead, and this project were funded, the timeline would be moved to June 2020 to May 2022. Item Detail Cost (US$) Annual Total Full-time researcher 104,000 208,000 Travel 5,000 10,000 Computer equipment - 5,000 Recruitment and other administra- tive expenses Advertisements, interviews, relocation - 15,000 Total (excluding staff time) 109,000 238,000 Staff time Guidance on data, analyses; report writing 0.2 FTE 0.4 FTE
Work Plan and Budget. This research will be planned for late 2019-late 2021, depending on the availability of a purse-seine vessel, and the procurement of any relevant permits. The budget assumes that there is no cost to the project for collaboration by the purse-seine vessel, which could fish normally. Item Detail Cost (US$) Annual Total Contracted personnel and travel expenses 1 graduate student for 2 years; 1 scientist (1 year); 1 research technician (6 months); sea pay; travel 103,000 209,000 Satellite tags 40 satellite tags, 10 radio tags, 10 TVDRs 162,000 162,000 ARGOS satellite time US$ 150/dolphin/month 36,000 Tracking receivers and gear 23,000 23,000 Total (excluding staff time) 288,000 430,000 Staff time (over 2 years) Logistical preparation for the cruise; data analysis; field office support; report writing. 0.3 FTE 0.5 FTE
Work Plan and Budget. The Parties will cooperate to develop a mutually acceptable, reasonably detailed description of the research and development activities, timelines, responsibilities, and deliverables (the “Work Plan”). The Work Plan will include a detailed budget that includes FTEs, materials and any other significant expenditures, all of which shall be charged at cost except as otherwise expressly agreed (the “Budget”). The Services will be performed over a 24 month period, subject to extensions as may be agreed by the Parties. Q-Si will provide PEI monthly written updates with respect to progress under the Work Plan and expenditures against the Budget and quarterly advances described below. Expenditures against quarterly advances will be accompanied by supporting documentation as reasonably requested by PEI. The Work Plan will specify the content of the updates in more detail. PEI will pay Q-Si for the Services in accordance with the Budget in an amount of €56,201.60 plus $3,932.69 (converted to Euros on March 1, 2023) for October 1, 2022 to December 31, 2022, and beginning as of January 1, 2023 an annual amount (pro-rated for 2024) not to exceed €193,895.52, unless otherwise agreed by PEI in its sole discretion. Q-Si will invoice PEI quarterly in advance or as soon as practicable thereafter for the Services. Only specific costs or fees in Q-Si’s invoices accompanied by supporting documentation, as reasonably requested by PEI, shall be paid. PEI will have the right to conduct annual audits of Q-Si’s expenditures in connection with the Services and the invoices issued by Q-Si to PEI.
Work Plan and Budget. At least annually Hydro shall prepare a work plan outlining the nature and scope of any work, including any consultation, study or investigation which it anticipates it will undertake to meet the process obligations under Article 8.3.2 during the coming year, and Xxxxxx House, in consultation with Hydro, shall prepare, and where appropriate revise, a budget for the reasonable costs which Xxxxxx House anticipates it will incur in order to participate in the work plan. If Hydro approves such budget, or it is approved by the Arbitrator, Hydro agrees to pay such costs in a timely manner, provided that:
