Xxxxxxx Avenue Sample Clauses

Xxxxxxx Avenue. The subject site consists of seven properties with a total area of 1.8 acres that were recently rezoned to the Campustown Service Center (CSC) zone. A location map is included as Attachment 1. River Caddis will remove the existing buildings and consolidate the lots with the intent of developing a single mixed residential and commercial project on the subject area. In support of the project the developer requested the City establish a unique Urban Revitalization area for the site based upon their redevelopment plan. Additionally, the developer is interested in entering into a development agreement to ensure that the URA and its criteria for partial property tax abatement are maintained through the completion of the project. City Council gave direction on September 27th to proceed with a public hearing on creating the 2700 Block of Lincoln Way Urban Revitalization Area and to consider a development agreement on the November 15th meeting. The Development Agreement, as prepared by the Applicant and reviewed by Planning Staff and the City Attorney’s Office, is intended to secure incentives through the Urban Revitalization Area and Plan (as approved tonight under separate agenda item) in exchange for certain project specific requirements desired by the City for the redevelopment area. The agreement does not restate all of the requirements of the URA Plan, but references compliance with the Plan and the additional elements of the agreement. The attached development agreement addresses the follow items listed below (see Attachment 2 – Development Agreement): • Maintaining transparency of first floor commercial storefront windows to address street visibility in commercial tenant spaces; • A small commercial tenant space between 1,000 square feet and 1,500 square feet is required along Lincoln Way. The agreement has a provision that if the space is not leased within 2 years of original construction the developer may request and adjustment to the tenant space configuration and size. After the initial term, if the space is not leased for 1 year then the space may be reconfigured as well. • Construction of required mechanical equipment necessary to allow for at least one full service restaurant use; • A minimum 20 hotel rooms; • Staffing on site for the hotel and to have additional staffing for stacked valet parking as was approved under Special Use Permit by the Zoning Board of Adjustment; • Limitations on the days and hours of use to 11 pm for the amenity deck to add...
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Xxxxxxx Avenue. After Commencement of Construction of Phase I and following
Xxxxxxx Avenue a. SHA will maintain the 0000 Xxxxx xx Xxxxxxx Xxxxxx as part of the State Highway System.
Xxxxxxx Avenue. The APPLICANTS will repair and improve the unobstructed portion of the twenty- five (25) feet of the unpaved portion of Houston Avenue prior to site plan approval with material equal to or better than open-grade emulsified mix and will obtain whatever authorizations they deem legally necessary to perform the work and maintain it. The APPLICANTS' compliance with this provision addresses any concerns in regards to, or the necessity for, an alternative haul route.
Xxxxxxx Avenue. The Property Owner shall design and construct, at its sole expense, all auxiliary lane modifications to Lincoln Avenue necessary to serve the Property as an arterial roadway, which is defined in the Roadway Manual, and associated intersection improvements, in accordance with the Roadway Manual and the Town approved Traffic Study for the Property, prior to any certificates of occupancy for the Property, temporary or otherwise. The Property Owner shall not be responsible for the cost to design and construct improvements related to the future expansion of Lincoln Avenue.

Related to Xxxxxxx Avenue

  • Attn Board Chair.

  • xxx/xxxxxxxxx At the end of this document is a list of United States Code citations for the FCRA. Other information about user duties is also available at the Bureau’s website. Users must consult the relevant provisions of the FCRA for details about their obligations under the FCRA. The first section of this summary sets forth the responsibilities imposed by the FCRA on all users of consumer reports. The subsequent sections discuss the duties of users of reports that contain specific types of information, or that are used for certain purposes, and the legal consequences of violations. If you are a furnisher of information to a consumer reporting agency (CRA), you have additional obligations and will receive a separate notice from the CRA describing your duties as a furnisher.

  • Xxx Xxxxxxxx Bats Throws The content below should be filled out by a notary. State County I, , a Notary Public for said County and State, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the day of , 20 [ SEAL ] Notary Public My commission expires It is strongly recommended that this form be notarized. Most hospitals require consent form to be notarized. 1086115_1 Send copy to Department Baseball chairman. Team manager shall retain original.

  • Xxxxxxxxx Xxx Xxxx Agreement shall be governed by the interpreted in accordance with the laws of the State of Washington without reference to its conflicts of laws rules or principles. Each of the parties consents to the exclusive jurisdiction of the federal courts of the State of Washington in connection with any dispute arising under this Agreement and hereby waives, to the maximum extent permitted by law, any objection, including any objection based on forum non coveniens, to the bringing of any such proceeding in such jurisdictions.

  • Xxxx Xxxxxxxxx Secondary Contact Title Secondary Contact Title CEO Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. Xxxx.Xxxxxxxxx@xxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxx Xxxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 Xxxx.xxxxxx@xxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 4327413101

  • Xxx Xxxxxxx If the Parties do not agree on an Adjudicator the Adjudicator will be appointed by the Arbitration Foundation of Southern Africa (AFSA).

  • Sxxxxxxx-Xxxxx The Company is, or on the Closing Date will be, in material compliance with the provisions of the Sxxxxxxx-Xxxxx Act of 2002, as amended, and the rules and regulations promulgated thereunder and related or similar rules or regulations promulgated by any governmental or self-regulatory entity or agency, that are applicable to it as of the date hereof.

  • Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6785605336 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Deluxe Athletics, LLC Primary Address Primary Address 00 Xxxxx Xxxxx Primary Address City Primary Address City 7 Marietta Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 GA Primary Address Zip Primary Address Zip 9 30067 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Synthetic turf, artificial turf, turf, FieldTurf, Field Turf, AstroTurf, Astro Turf, Sprinturf, Field, Artificial Field, Synthetic Field, Soccer Field, Football Field, Lacrosse Field, Field Hockey Field, Baseball Field, Softball Field Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxxx Xxxxxx i. An employer shall provide an employee at the time of his hiring with an inventory form on which the employee shall list his tools and which shall be submitted by the employee to the employer who may, at any time, check the accuracy of such inventory.

  • Xxxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8473704468 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 Xxxxx Xxx Primary Address City Primary Address City Elk Grove Village Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 IL Primary Address Zip Primary Address Zip 9 60007 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Athletic Field Construction, Athletic Field Maintenance, Athletic Field Consulting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

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