PHASE I REQUIREMENTS Clause Samples

The "PHASE I REQUIREMENTS" clause defines the specific tasks, deliverables, and standards that must be met during the initial phase of a project or contract. It typically outlines the scope of work, deadlines, and performance criteria that apply before moving on to subsequent phases. For example, it may require the completion of preliminary designs, feasibility studies, or initial reports. This clause ensures that all parties have a clear understanding of what must be accomplished in Phase I, thereby setting measurable benchmarks and reducing the risk of misunderstandings or project delays.
PHASE I REQUIREMENTS. The grantee must accomplish the following benchmarks in Phase I: • Notify the public of the receipt of the grant and the proposed activities; • Develop and adopt a stand-alone JUA school board policy to allow the district to establish and convey a goal which consists of impacting community health through joint use of school facilities; and • Submit a copy of the adopted policy and board minutes showing the approval to DESE by March 03, 2025.
PHASE I REQUIREMENTS. Replacement of foyer doors 2. Replace of foyer floor 3. Replacement of current cafeteria awning 4. Front entrance landscaping 5. Fill in interior windows in cafeteria managers office 6. Relocation for projection screen on north wall 7. Removal of counters 8. Demolition of current conference room on west wall 9. Removal of televisions located on columns (retained by UD) 10. Replacement of windows (clear glass) 11. Renovation of ceiling and lighting to provide a symmetrical look 12. Removal of all kitchen equipment including fire suppression system 13. Removal of water & gas piping to kitchen equipment 14 Renovation of HVAC system 15. Stub up of power, phone, and computer lines to cubicles 16. Fill in and door modifications to south wall 17 Drywalling of all exposed block walls 18. Repaint entire engineering facility 19. Carpet entire engineering facility 20. Installation of exterior windows in the engineering managers office 21. Installation of card key security system * In any event, Phase I will not exceed $244,000 in expenditures for the above listed requirements. EXHIBIT I --------- ENGINEERING FACILITY RENOVATION STATEMENT OF WORK 02/18/1997 PHASE 2 REQUIREMENTS --------------------
PHASE I REQUIREMENTS. The following items to be available for EMC General Availability per the schedule defined in Exhibit D.
PHASE I REQUIREMENTS. This work requires a reasonable amount of debriefing of GNOC staff as to the their present methodologies for performing testing when circuits and/or circuit elements go into alarm. In an automated system, the goal is to replicate what an experienced technician can do, not necessarily to be more accurate than a technician but certainly to be much faster. Opportunities for automation would be identified as would areas for fully exploiting network element capabilities, both Sonet elements and ATM switches. Phase II - Prototype -------------------- The requirements phase would be followed by a design, planning and a prototype. At this point it is not clear whether a SSCFI based implementation with its current rule-based engine or another approach with more modern web-based technologies would be appropriate.

Related to PHASE I REQUIREMENTS

  • 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. 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.

  • DATA ESCROW REQUIREMENTS Registry Operator will engage an independent entity to act as data escrow agent (“Escrow Agent”) for the provision of data escrow services related to the Registry Agreement. The following Technical Specifications set forth in Part A, and Legal Requirements set forth in Part B, will be included in any data escrow agreement between Registry Operator and the Escrow Agent, under which ICANN must be named a third-­‐party beneficiary. In addition to the following requirements, the data escrow agreement may contain other provisions that are not contradictory or intended to subvert the required terms provided below.

  • Project Requirements 1. Project must conform to regulations under 24 CFR Part 92, commonly known as the HOME Regulations.

  • DBE Requirements A. Notice is hereby given to the CONSULTANT and any SUB-CONSULTANT, and both agree, that failure to carry out the requirements set forth in 49 CFR Sec. 26.13(b) shall constitute a breach of this Contract and, after notification and failure to promptly cure such breach, may result in termination of this Contract or such remedy as INDOT deems appropriate. The referenced section requires the following assurance to be included in all subsequent contracts between the CONSULTANT and any SUB-CONSULTANT: The CONSULTANT, sub recipient or SUB-CONSULTANT shall not discriminate on the basis of race, color, national origin, or sex in the performance of this Contract. The CONSULTANT shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT-assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this Contract, which may result in the termination of this Contract or such other remedy, as INDOT, as the recipient, deems appropriate. B. The CONSULTANT shall make good faith efforts to achieve the DBE percentage goal that may be included as part of this Contract with the approved DBE SUB-CONSULTANTS identified on its Affirmative Action Certification submitted with its Letter of Interest, or with approved amendments. Any changes to a DBE firm listed in the Affirmative Action Certification must be requested in writing and receive prior approval by the LPA and INDOT’s Economic Opportunity Division Director. After this Contract is completed and if a DBE SUB- CONSULTANT has performed services thereon, the CONSULTANT must complete, and return, a Disadvantaged Business Enterprise Utilization Affidavit (“DBE-3 Form”) to INDOT’s Economic Opportunity Division Director. The DBE-3 Form requires certification by the CONSULTANT AND DBE SUB-CONSULTANT that the committed contract amounts have been paid and received.

  • 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.