Special Operations Team Clause Samples

The Special Operations Team clause establishes the formation and role of a designated group within an organization or contract to handle specific, often complex or high-priority tasks. This team may be assigned to manage emergencies, oversee critical projects, or address unique operational challenges that fall outside the scope of regular duties. By clearly defining the authority, responsibilities, and scope of the Special Operations Team, the clause ensures that specialized issues are addressed efficiently and with appropriate expertise, thereby improving responsiveness and problem-solving within the organization.
Special Operations Team. An Employee who is fully trained and serves in a support capacity on the Lewiston- Auburn Special Operations Team (LASOT) will receive an annual stipend of seven hundred dollars ($700.00). Stipends will normally be paid in November of each fiscal year. The stipends are to pay for the following year. If an Employee leaves the City for other employment or decides he/she no longer wants to participate before the year ends, his/her pay check will be adjusted to prorate the stipend such that the City is paying only that portion of the time it received benefit of the Employee’s effort. Employees, who respond to actual hazardous material events, will be paid at the rate of fifty dollars ($50.00) per hour for hours worked on the scene during the event. The LASOT shall continue its existence until the City develops a cross-sectional departmental team at which time, the provisions of this section shall be re-negotiated.
View SourceView Similar (3)
Special Operations Team. An Employee who is fully trained and serves as a hazardous materials technician on the Lewiston –Auburn Special Operations Team (LASOT) will receive an annual stipend of $600. Stipends will normally be paid at the beginning of each fiscal year. The stipends are to pay for the following year. If an Employee leaves the City for other employment or decides he/she no longer wants to participate before the year ends, his/her pay check will be adjusted to prorate the stipend such that the City is paying only that portion of the time it received benefit of the employee’s effort. Hazardous material technicians, who respond to actual hazardous material events, will be paid at the rate of $50 per hour for hours worked on the scene during the event. The City shall establish a seniority based rotation list for assignments under this section (effective upon signing of contract).
View Source
Special Operations Team. Members will meet and maintain the following:
View Source
Special Operations Team. Formatted: Underline
View Source
Special Operations Team. ‌ The Special Operations Paramedic is a member of the Special Operations Team which supports Ornge in the area of medical surge capacity and capability with specialized training and resources. As part of an advanced clinical practice model individuals will be responsible for supporting the transportation of patients requiring skills and training beyond that of a Critical Care Paramedic. The Special Operations team may also deploy to support significant complex emergencies such as during a Mass Casualty Incident or to support various provincial emergency response plans during a disaster. The Special Operations Paramedic will also be responsible for transporting patients with special pathogens such as Ebola as part of the specialized operations team. The special operations team is distributed among major base locations to facilitate surge capability for specialized operations. The distribution of team members supports rapid deployment of specialized capabilities. To ensure ongoing readiness Ornge intends to maintain a team of between 12 and 18 individuals.
View Source
Special Operations Team 
View Source

Related to Special Operations Team

  • Commercial Operation (i) On or before December 31, 2021, Interconnection Customer must demonstrate commercial operation of all generating units. Demonstrating commercial operation includes achieving Initial Operation in accordance with Section 1.4 of Appendix 2 to this ISA and making commercial sales or use of energy, as well as, if applicable, obtaining capacity qualification in accordance with the requirements of the Reliability Assurance Agreement Among Load Serving Entities in the PJM Region.

  • Commercial Operation Date 6.4.1 The SPV shall ensure that the Project Commercial Operation Date is achieved on or prior to the Scheduled Commercial Operation Date. The SPV shall provide a written notice to MSEDCL at least 30 (thirty) days in advance intimating MSEDCL of the proposed date on which the Commercial Operation Date of a Unit or the Project is proposed to be achieved. 6.4.2 If the Commercial Operation Date for the Units having a capacity equivalent to at least 75% (seventy five percent) of the Contracted Capacity is achieved before the Scheduled Commercial Operation Date, then all Units in respect of which the Commercial Operation Date has been achieved prior to the Scheduled Commercial Operation Date would be eligible for incentives as follows: (a) the Unit(s) injecting energy at 11 kV /22 kV shall be given an incentive of Rs. 0.25/ kWh; and (b) the Unit(s) injecting energy at 33 kV shall be given an incentive of Rs. 0.15/ kWh, for the power sold to MSEDCL for the first 3 (three) years from the Commercial Operation Date. To receive such incentives from MSAPL, which shall be over and above the Tariff, the SPV shall follow the process agreed to by the SPV under the Implementation Agreement. 6.4.3 It is hereby clarified that the aforementioned incentive shall not be available: (i) in respect of any Unit if the Commercial Operation Date for such Unit has not been achieved prior to the Scheduled Commercial Operation Date; and (ii) if the aggregate capacity of the Units for which the Commercial Operation Date has been achieved prior to Scheduled Commercial Operation Date is less than 75% (seventy five percent) of the Contracted Capacity. 6.4.4 In the event that Commercial Operation Date for any of the Units is achieved after the Scheduled Commercial Operation Date, the SPV shall be liable to pay Liquidated Damages as per the provisions set out below. 6.4.5 Without prejudice to any other rights of MSEDCL under this PPA, in case one or more Units of the SPV are unable to achieve Commercial Operation Date within a period of 2 (two) months from the Scheduled Commercial Operation Date, the capacity of such Units shall be annulled, and the Contracted Capacity shall be reduced to that extent. For Illustration: The Project has a Contracted Capacity of 100 MW and comprises of 10 Units of 10 MW each. If at the end of the aforementioned period of 14 (fourteen) months from the Effective Date, the SPV has achieved Commissioning for only 8 out of 10 Units, then the Contracted Capacity of the Project will stand reduced for the capacity of the 2 Units which have not been Commissioned, i.e. the Contracted Capacity will be 80 (100 (original Contracted Capacity)) – 10 (capacity of each Unit)*2 (number of Units not Commissioned).

  • Verizon Operations Support Systems Verizon systems for pre- ordering, ordering, provisioning, maintenance and repair, and billing.

  • Professional Development Funds 23.1.1 Two Professional Development Funds, a Professional Development Support Fund and an Education Leave Fund, shall be established to support professional development activities as defined in 23.2. On April 1st of each year, the College will allocate an amount equal to no less than 0.9% of total faculty salary (exclusive of severance payments) to the Professional Development Support Fund, and an amount equal to no less than 0.6% of total faculty salary to the Educational Leave Fund. Any unused balances in these funds shall carry over to the next budget year. 23.1.2 The College agrees to provide the Association with the authority to administer the program on behalf of the College for those activities approved by the College in accordance with 23.2, 23.4 and 23.5. 23.1.3 Nothing in this Agreement prevents the College from funding professional development activities in addition to those activities supported through the Professional Development Funds (23.1.1) in accordance with the procedures described in this Article.