Notice to Proceed from us Sample Clauses

Notice to Proceed from us. The Project Manager named in the Agreement will receive a separate mailing pertaining to our program requirements detailed on our website at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html including the Request to Proceed, Appraisal Standards and list of prequalified appraisers, contractual requirements for bid documents, and reporting of in-kind or force account contributions. Also available on our website is the Advisory Document; a searchable document that describes OPWC policies, select statutory provisions in the Ohio Revised Code, and administrative rules in the Ohio Administrative Code. Please familiarize yourself with our requirements, especially those provided in our Deed Restriction language or Conservation Easement language, as applicable. If you have any questions about any aspect of the program, please do not hesitate to call your Program Representative, Xxxxx Xxxxxxx, at 614/644-1823. Respectfully, Xxxxxxx Xxxxxx Director cc: NRAC 04/26/2017 Xxxx Xxxxxxx President / CEO Natural Areas Land Conservancy 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, OH 444022 Re: Project Number CFKAC Dear Xx. Xxxxxxx: Your request for financial assistance from the Ohio Public Works Commission has been approved for the project entitled XxXxxxxx Lake in the amount of $ 831,000. Please adhere to the following: • Review the document carefully to be sure you understand your responsibilities and to check that it accurately describes and defines your project. If there are errors or information that needs to be revised please contact us. • Changes to officers may be noted in a transmittal letter. • Do not separate the pages of the Agreement. • Sign both copies of the Agreement and have your signature witnessed. • Return one copy of the Agreement to us and retain one for your records. • Use the above referenced project number in your correspondence with our office. Do not proceed with acquisition, construction or purchase of materials until the following has been completed: • Return one executed original copy of the Agreement. • For land acquisition, provide a Request to Proceed prior to closing. For site improvements, provide a Request to Proceed once bidding is complete.

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Notice to Proceed from us. The Project Manager named in the Agreement will receive a separate mailing pertaining to our program requirements detailed on our web site at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html including the Request to Proceed, contractual requirements for bid documents, and reporting of in-kind or force account contributions. Also available on our website is the Advisory Document; a searchable document that describes OPWC policies, select statutory provisions in the Ohio Revised Code, and administrative rules in the Ohio Administrative Code. Please familiarize yourself with our requirements, especially those provided in our Deed Restriction language. If you have any questions about any aspect of the program, please do not hesitate to call your Program Representative, Xxxxx XxXxxx, at 614/728-2466. Respectfully, Xxxxxxx Xxxxxx Director cc: NRAC 06/03/2015 Harlita Xxxxxxxx, Director of Finance The City of Forest Park 0000 Xxxx Xxxxxx Xxxx Xxxxxx Xxxx, XX 00000- Dear Xx. Xxxxxxxx: SUBJECT: Notification of Project Approval Project No.: CBIAC Project Name: Xxxxxx Farm Riparian Corridor Restoration The City of Forest Park's request for financial assistance has been approved for the project listed above in the amount of $ 132,750. Your local share of this project will be the percentage of actual costs approved by the Commission based on the Participation Percentages as defined in Appendix D of the Project Agreement. The project's Chief Executive Officer, Xxx Xxxxxx, has been mailed the Agreement for review, execution and return to our office. You may view the Agreement on our web site at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html. As the Chief Fiscal Officer designated in the Project Agreement, your role in carrying out the project is important. The following information is available on our web site on the Chief Financial Officers Page (Financial Tab) to assist you. • Instructions for the completion of Appendix E describe how to complete the Appendix E (disbursement form) that is attached to the Agreement. This three-page form must always contain original color-inked signatures of the three authorized authorities. If any of the authorities change we must be notified in writing. The disbursement process is also described in Sections 5 and 8 of the Project Agreement. Your local share of this project will be the percentage of actual costs approved by the Commission based on the Participation Percentages as defined in Section 1 of the Agreement. • W-9 and Vendor Information ...

Notice to Proceed from us. The Project Manager named in the Agreement will receive a separate mailing pertaining to our program requirements detailed on our web site at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html including the Request to Proceed, contractual requirements for bid documents, and reporting of in-kind or force account contributions. Please note that a change has been made to the Deed Restriction (Section 9) language in the Agreement. Any entity that fails to comply with the program's long-term ownership or control requirements must repay the grant together with liquidated damages equal to 100% of the funds disbursed by the OPWC for the project plus interest. If you have any questions about any aspect of the program, please do not hesitate to call your Program Representative, Xxx Xxxxxxx, at 614/752-8117. Respectfully, Xxxxxxx Xxxxxx Director cc: NRAC 05/21/2014 Xxxx Xxxxxxxx Board Chair West Creek Preservation Committee P.X. Xxx 000000 Xxxxx, XX 00000 Re: Project Number CAHAC Dear Xx. Xxxxxxxx: Your request for financial assistance from the Ohio Public Works Commission has been approved for the project entitled West Creek - Big Creek Greenway Connector in the amount of $ 169,500. Please adhere to the following: • Review the document carefully to be sure you understand your responsibilities and to check that it accurately describes and defines your project. If there are errors or information that needs to be revised please contact us. • Changes to officers may be noted in a transmittal letter. • Do not separate the pages of the Agreement. • Sign both copies of the Agreement and have your signature witnessed. • Return one copy of the Agreement to us and retain one for your records. • Use the above referenced project number in your correspondence with our office. Do not proceed with acquisition, construction or purchase of materials until the following has been completed: • Return one executed copy of the Agreement. • For land acquisition, provide a Request to Proceed prior to closing; for site improvements, provide a Request to Proceed once bidding is complete.

Notice to Proceed from us. The Project Manager named in the Agreement will receive a separate mailing pertaining to our program requirements detailed on our web site at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html including the Request to Proceed, contractual requirements for bid documents, and reporting of in-kind or force account contributions. Please note that a change has been made to the Deed Restriction (Section 9) language in the Agreement. Any entity that fails to comply with the program's long-term ownership or control requirements must repay the grant together with liquidated damages equal to 100% of the funds disbursed by the OPWC for the project plus interest. If you have any questions about any aspect of the program, please do not hesitate to call your Program Representative, Xxxxx Xxxxxxx, at 614/644-1823. Respectfully, Xxxxxxx Xxxxxx Director cc: NRAC 06/20/2014 Xxxxx Xxxxx, Chief Financial Officer Mill Creek Metro-Parks 0000 Xxxxxxxxxx-Xxxxxxxx Xxxx P.O. Box 596 Canfield, OH 44406-0596 Dear Xx. Xxxxx: SUBJECT: Notification of Project Approval Project No.: CFHAD Project Name: Ax Factory Run Riparian Protection Mill Creek Metro-Parks's request for financial assistance has been approved for the project listed above in the amount of $ 34,760. Your local share of this project will be the percentage of actual costs approved by the Commission based on the Participation Percentages as defined in Appendix D of the Project Agreement. The project's Chief Executive Officer, Xxxxxx Xxxxxx, has been mailed the Agreement for review, execution and return to our office. You may view the Agreement on our web site at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html. As the Chief Fiscal Officer designated in the Project Agreement, your role in carrying out the project is important. The following information is available on our web site on the Chief Financial Officers Page (Financial Tab) to assist you. • Instructions for the completion of Appendix E describe how to complete the Appendix E (disbursement form) that is attached to the Agreement. This three-page form must always contain original color-inked signatures of the three authorized authorities. If any of the authorities change we must be notified in writing. The disbursement process is also described in Sections 5 and 8 of the Project Agreement. Your local share of this project will be the percentage of actual costs approved by the Commission based on the Participation Percentages as defined in Section 1 of the Agreement. • W-9 and Vendor...

Notice to Proceed from us. The Project Manager named in the Agreement will receive a separate mailing pertaining to our program requirements detailed on our website at xxxx://xxx.xxx.xxxxx.xx.xx/GSCdefault.html including the Request to Proceed, Appraisal Standards and list of prequalified appraisers, contractual requirements for bid documents, and reporting of in-kind or force account contributions. Also available on our website is the Advisory Document; a searchable document that describes OPWC policies, select statutory provisions in the Ohio Revised Code, and administrative rules in the Ohio Administrative Code. Please familiarize yourself with our requirements, especially those provided in our Deed Restriction language or Conservation Easement language, as applicable. If you have any questions about any aspect of the program, please do not hesitate to call your Program Representative, Xxxxx Xxxxxxx, at 614/644-1823. Respectfully, Xxxxxxx Xxxxxx Director cc: NRAC 07/01/2017

Related to Notice to Proceed from us

Notice to Proceed (NTP Following the JOA and purchase order issuance, the County will issue a Notice to Proceed (NTP) that will provide the construction start date, the Work duration period, and the Substantial Completion date. The Contractor agrees to begin and complete construction within the dates specified on the NTP. The County must approve all extensions of time in writing. The County may also issue an Emergency Notice to Proceed (NTP). In the event the County requires the Contractor to respond to an immediate request for work, a Job Order will be created and an Emergency NTP will be issued. The Contractor will be required to perform the Scope of Work included with the Emergency NTP as directed by the County’s Project Manager or designee. The Detailed Scope of Work, Quotation, Subcontractor Listing, Shop Drawings and required Non Pre-priced backup documentation will be submitted upon completion of the emergency work in accordance with the Ordering Procedures detailed in Section III above.
Notice to Proceed Work shall not commence on this Project until the Director has issued a written Notice to Proceed to the Recipient. Such Notice will not be issued until the Director is assured that the Recipient has complied with the Recipient's responsibilities concerning OEPA plan approval, when applicable. A Notice to Proceed shall be required for all project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.
Notice to Proceed - Land Acquisition The acquisition of the Land shall not occur until the Director has issued a written Notice to Proceed for land acquisition to the Recipient (the "Notice to Proceed"). Such Notice to Proceed will not be issued until the Director has received a Request to Proceed acceptable to the Director and is assured that the Recipient has complied with all requirements for the approval of a grant under Revised Code Sections 164.20 through 164.27 and any requirements for land acquisition set forth in this Agreement, including without limitation the OPWC's approval of the proposed Deed Restrictions and Title Agent. The Notice to Proceed also shall specify the time frame for the Closing.
Notice to Proceed - Site Improvements The Recipient shall not commence, or cause to be commenced, any site improvements or other work on the Land until the Director has issued a Notice to Proceed to the Recipient. Such Notice to Proceed will not be issued until the Director is assured that the Recipient has complied with all requirements for the approval of a grant under Revised Code Sections 164.20 through 164.27 and has completed any land acquisition required by the Project. A Notice to Proceed shall be required for all Project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.
Release from Contract An employee under contract shall be released from the obligations of the contract upon request under the following conditions:
Certificate of Substantial Completion The Date of Substantial Completion of the Work or designated portion thereof is the Date certified by the City when construction is sufficiently complete, in accordance with the Contract Documents, so the City of Roanoke, Virginia (City or Owner) can occupy or utilize the Work or designated portion thereof for the use for which it is intended, as expressed in the Contract Documents. ITB NO.: PROJECT: CONTRACTOR: PROJECT OR DESIGNATED PORTION SHALL INCLUDE: . The Work or portion thereof designated above performed under this Contract has been reviewed and found to be substantially complete. The Date of Substantial Completion of the Project or portion thereof designated above is hereby established as . The City will assume possession thereof at a.m./p.m. on that date. A list of items ("punch list"), prepared by the A/E and/or Director, Department of Public Works, to be completed or corrected by the Contractor, is attached hereto. The failure to include any items on such list does not alter the responsibility of the Contractor to complete all Work in accordance with the Contract Documents. The Contractor will complete any portion of the Work that is not substantially complete and will complete or correct the work on the punch list in accordance with the Contract Documents. The establishment of a date of substantial completion and/or the acceptance of the Work or designated portion thereof does not relieve the Contractor of any responsibility for any faulty materials or workmanship or operate to relieve the Contractor or its Surety from any obligation under the Contract with the City or the Performance Bond or Labor and Material Payment Bond. This Certificate is subject to the terms and conditions of the Contract Documents, including but not limited to Section 20.8 of the General Conditions. Contractor By Date City of Roanoke, Virginia City By Date CITY OF ROANOKE, VIRGINIA AFFIDAVIT OF PAYMENT OF CLAIMS By: (Insert Exact Name and Address of Firm) This day personally appeared before me, , a Notary Public in and for the City (County) of , and, being by me first duly sworn states that all subcontractors and suppliers of labor and materials have been paid all sums due them for work performed or materials furnished in the performance of the Contract between the City of Roanoke, Virginia, and ,Contractor, dated , 20 , for or arrangements have been made by the Contractor satisfactory to such subcontractors and suppliers with respect to the payment of such sums as may be due from the Contractor to the subcontractors and suppliers. CONTRACTOR: BY: PRINTED OR TYPED NAME AND TITLE: COMMONWEALTH OF VIRGINIA CITY/COUNTY OF I, , a Notary Public in and for the Commonwealth of Virginia, do hereby certify that , whose name is signed to the foregoing, has subscribed, sworn to and acknowledged the same before me this day of , 20 . Seal: Notary Public Registration #: My Commission Expires: CITY OF ROANOKE, VIRGINIA
Lodgement of SWS wage assessment agreement C.6.1 All SWS wage assessment agreements under the conditions of this schedule, including the appropriate percentage of the relevant minimum wage to be paid to the employee, must be lodged by the employer with Fair Work Australia.
Why did I get this Notice This is a court-authorized notice of a proposed Settlement in a class action lawsuit, Xxxxxx x. Loews Chicago Hotel, Inc., et. al., Case No. 19-cv-3195, pending in the United States District Court for the Northern District of Illinois, Eastern Division. The Settlement would resolve a lawsuit brought on behalf of persons who allege that Loews Corporation; Loews COH Operating Company, LLC; Loews Chicago Hotel, Inc.; and Loews Chicago Operating Company, LLC (collectively, “Loews” or “Defendants”) required workers to provide their biometric identifier and/or biometric information for timekeeping or key control purposes without first providing them with legally-required written disclosures and obtaining written consent. Defendants contest these claims and deny that they violated the Illinois Biometric Information Privacy Act. If you received this Notice, you have been identified as a member of the Settlement Class. The Court has granted preliminary approval of the Settlement and has conditionally certified the Settlement Class for purposes of settlement only. This Notice explains the nature of the class action lawsuit, the terms of the Settlement, and the legal rights and obligations of the Settlement Class Members. Please read the instructions and explanations below so that you can better understand your legal rights. WHAT IS THIS LAWSUIT ABOUT? The Illinois Biometric Information Privacy Act (“BIPA”), 740 ILCS 14/1, et seq., prohibits private companies from capturing, obtaining, storing, transferring, and/or using the biometric identifiers and/or information, such as fingerprints, of another individual for any purpose, including timekeeping, without first providing such individual with certain written disclosures and obtaining written consent. This lawsuit alleges that Defendants violated the BIPA by requiring current and former workers to submit their hand or finger scan between July 26, 2013 and [DATE OF PRELIMINARY APPROVAL] without first providing the requisite disclosures or obtaining the requisite consent. Defendants contest these claims and deny that they violated the BIPA. WHY IS THIS A CLASS ACTION? A class action is a lawsuit in which an individual called a “Class Representative” brings a single lawsuit on behalf of other people who have similar claims. All of these people together are a “Class” or “Class Members.” Once a Class is certified, a class action Settlement finally approved by the Court resolves the issues for all Settlement Class Members, except for those who exclude themselves from the Settlement Class. WHY IS THERE A SETTLEMENT? To resolve this matter without the expense, delay, and uncertainties of litigation, the Parties have reached a Settlement, which resolves all claims against Defendants. The Settlement requires Defendants to pay money to the Settlement Class, as well as pay settlement administration expenses, attorneys’ fees and costs to Class Counsel, and an incentive award to the Class Representative, if approved by the Court. The Settlement is not an admission of wrongdoing by Defendants and does not imply that there has been, or would be, any finding that Defendants violated the law. The Court has already preliminarily approved the Settlement. Nevertheless, because the settlement of a class action determines the rights of all members of the class, the Court overseeing this lawsuit must give final approval to the Settlement before it can be effective. The Court has conditionally certified the Settlement Class for settlement purposes only, so that members of the Settlement Class can be given this Notice and the opportunity to exclude themselves from the Settlement Class, and to voice their support or opposition to final approval of the Settlement. If the Court does not give final approval to the Settlement, or if it is terminated by the Parties, the Settlement will be void, and the lawsuit will proceed as if there had been no settlement and no certification of the Settlement Class.