Stormwater Report Sample Clauses

Stormwater Report. The team’s Civil Engineer, Wallis Engineering, will prepare a stormwater design and report based on the infiltration rates, proposed design, and City requirements. The Stormwater Report will be generated at the 60% level and updated at 90% and 100% for permitting.
Sample 1Sample 2
AutoNDA by SimpleDocs
Stormwater Report. ‌ The CONSULTANT will provide a draft stormwater report based on intermediate design addressed in section 8.1 above and City/State stormwater regulations. • The report will include written descriptions of existing and post project conditions, a discussion on how the project is proposing to meet each applicable minimum requirements as well as Appendices containing basin maps, design criteria, flow control calculations for the contributing basin areas, water quality treatment calculations if needed, conveyance calculations, and applicable project-specific reports such as a geotechnical report, critical areas reports, etc.
Sample 1
Stormwater Report. The Preliminary Stormwater Report will be submitted to the County Public Works Department for review with the 60% Design Submittal. Revisions will be made, and a Draft Final Stormwater Report will be submitted to the County for review with the 90% Design Submittal. The Final Stormwater Report will be delivered to the County with the Final Design Submittal. Assumptions ▪ The report will show conformance with Cowlitz County Stormwater Requirements. Deliverables ▪ Electronic copy of Preliminary, Draft Final, and Final Stormwater Report
Sample 1
Stormwater Report. A stormwater technical information report (TIR) and associated modeling will be prepared for the project based on the Client’s final site layout in accordance with Cowlitz County requirements. The stormwater report will be submitted to Cowlitz County for review and approval. It is anticipated that 2-3 iterations of site layout and preliminary stormwater modeling may be required to determine the optimized final stormwater layout.
Sample 1
Stormwater Report. The City approves the Stormwater Management Report and agrees that such Stormwater Management Report shall be used to assess all Applications relating to Stormwater Management.
Sample 1

Related to Stormwater Report

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

Time is Money Join Law Insider Premium to draft better contracts faster.