Employee and Equipment Costs Sample Clauses

Employee and Equipment Costs. The incremental costs of the Recipient’s employees or leasing of equipment may be included as Eligible Expenditures under the following conditions:
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Employee and Equipment Costs. In the case of Eligible Recipients that are remote Local Governments the out of pocket costs (not overhead) related to employees or equipment may be included in its eligible costs under the following conditions:
Employee and Equipment Costs. The incremental costs of the local government’s employees or equipment may be included in its eligible costs under the following conditions:
Employee and Equipment Costs. In the case of Municipalities having a population less than 75,000 the out of pocket costs (not overhead) related to employees or equipment may be included in its eligible costs under the following conditions.
Employee and Equipment Costs. In the case of Eligible Recipients that are remote New Brunswick Communities, as determined by the Federal/Provincial Oversight Committee, the out-of-pocket costs (not overhead) related to employees or equipment may be included in its eligible costs under the following conditions.
Employee and Equipment Costs. The incremental costs of the Municipality’s employees or equipment may be included as Eligible Expenditures if the Municipality complies with the policy for self-tendering as established by Saskatchewan, which includes the following conditions: a) the self-tendering is approved in advance and in writing by Saskatchewan; b) the Municipality tenders the Eligible Project; c) the employee or equipment is engaged directly in respect of the work that would have been the subject of the contract; and d) the Municipality does not, under any circumstances, award the work to itself if it has not submitted the lowest valid tender as determined by industry standards.
Employee and Equipment Costs. The incremental costs of the Recipient’s employees or leasing of equipment may be included as Eligible Expenditures under the following conditions: the Recipient is able to demonstrate that it is not economically feasible to tender a contract; the employee or equipment is engaged directly in respect of the work that would have been the subject of the contract; and the arrangement is approved in advance and in writing by the Oversight Committee. AMO as Agreement Administrator: Up to 0.5% of the total funds will used by AMO to undertake the administrative responsibilities to implement the Agreement and to undertake related capacity building and program delivery including expenditures associated with communication activities such as public project announcements and signage. Canada will review and accept AMO’s detailed business case submitted in accordance with the Canada-Ontario- AMO-Toronto Agreement prior to undertaking the administrative and related activities. Ineligible Expenditures The following are deemed Ineligible Expenditures: project expenditures incurred before April 1, 2005; project expenditures incurred before April 1, 2014 for the following Eligible Project categories: regional and local airports; short-line rail; short-sea shipping; disaster mitigation; broadband connectivity; xxxxxxxxxx redevelopment; cultural infrastructure; tourism infrastructure; sport infrastructure; and recreational infrastructure. the cost of leasing of equipment by the Recipient, any overhead costs, including salaries and other employment benefits of any employees of the Recipient, its direct or indirect operating or administrative costs of Recipients, and more specifically its costs related to planning, engineering, architecture, supervision, management and other activities normally carried out by its staff, except in accordance with Eligible Expenditures above; taxes for which the Recipient is eligible for a tax rebate and all other costs eligible for rebates; purchase of land or any interest therein, and related costs; legal fees; and routine repair and maintenance costs. Schedule D Reporting By March 31st of each year, the Recipient will provide to AMO an Annual Report in an electronic format deemed acceptable to AMO, consisting of the following: Financial Reporting Table: The financial report table will be submitted in accordance with the following template: Annual Report Financial Table Annual Cumulative 20xx 2014 - 20xx Opening Balance1 $xxx Received from AMO $x...
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Related to Employee and Equipment Costs

  • EXPENSES AND EQUIPMENT Contractor is solely and fully responsible for all costs and expenses incident to the performance of the Services, including any and all licensing or permit fees, instrumentalities, supplies, tools, equipment, or materials needed to perform the Services. If the District furnishes any goods, materials, or other equipment to Contractor, Contractor assumes complete liability for those goods, materials, or other equipment. Contractor agrees to promptly pay the District the repair or replacement costs for such goods, materials, or other equipment not returned to the District in a satisfactory condition, as solely determined by the District.

  • Premises and equipment 6.1 If necessary, the Customer shall provide the Supplier with reasonable access at reasonable times to its premises for the purpose of supplying the Services. All equipment, tools and vehicles brought onto the Customer’s premises by the Supplier or the Staff shall be at the Supplier’s risk.

  • Personnel Equipment and Material Engineer shall furnish and maintain, at its own expense, quarters for the performance of all Engineering Services, and adequate and sufficient personnel and equipment to perform the Engineering Services as required. All employees of Engineer shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Engineer who, in the reasonable opinion of County, is incompetent or whose conduct becomes detrimental to the Engineering Services shall immediately be removed from association with the Project when so instructed by County. Engineer certifies that it presently has adequate qualified personnel in its employment for performance of the Engineering Services required under this Contract, or will obtain such personnel from sources other than County. Engineer may not change the Project Manager without prior written consent of County.

  • Service Location and Equipment The AGENCY must request in writing and said request must be approved in writing by the COUNTY’S Manager of the CCC or designee, prior to any change in the dates, times, and locations of services provided in this Contract.

  • PERSONNEL AND EQUIPMENT The Service Provider represents that it has secured or will secure, at its own expense, all personnel and equipment necessary to perform the services of this contract; none of whom shall be employees of, nor have any contractual relationship with the District. All of the services required hereunder will be performed by the Service Provider under its supervision, and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under law to perform such services.

  • Furniture and Equipment and Certain Other Equipment The Receiver hereby grants to the Assuming Bank an option to purchase all Furniture and Equipment or any telecommunications, data processing equipment (including hardware and software) and check processing and similar operating equipment owned by the Failed Bank at Fair Market Value and located at any leased Bank Premises that the Assuming Bank elects to vacate or which it could have, but did not occupy, pursuant to this Section 4.6; provided, that, the Assuming Bank shall give the Receiver notice of its election to purchase such property at the time it gives notice of its intention to vacate such Bank Premises or within ten (10) days after Bank Closing for Bank Premises it could have, but did not, occupy.

  • Contractor’s Equipment Payment for required equipment owned by the Construction Manager or an affiliate of the Construction Manager will be based solely on an hourly rate derived by dividing the current appropriate monthly rate by 176 hours. No payment will be made under any circumstances for repair costs, freight and transportation charges, fuel, lubricants, insurance, any other costs and expenses, or overhead and profit. Payment for such equipment made idle by delays attributable to the Government will be based on one-half the derived hourly rate under this subsection.

  • Use of Buildings and Equipment 21.4.1 The Association shall have the right to use District buildings, sites, and equipment during all reasonable hours for meetings and other Association activities.

  • Development Costs With respect to activities prior to the Amendment Effective Date, each Party was to pay [*] of the total Direct Development Costs of a Product incurred in accordance with the Development Budget (as defined in the Original Agreement). Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, with respect to activities on and after the Amendment Effective Date, subject to Sections 3.1.2, Alimera will be solely responsible for, and shall pay one hundred percent (100%) of, all development costs of a Product, including Direct Development Costs. Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, (i) all payments owing by CDS hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by CDS (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), further including any penalties and interest which might have accrued with respect thereto, and further including all CDS payments deferred pursuant to that February 11, 2008 letter agreement sent by CDS and executed by CDS and Alimera regarding deferral of payments under the Original Agreement as of such date; (ii) all payments owing by Alimera hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by Alimera (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), and further including any penalties and interest which might have accrued with respect thereto; and (iii) subject to Sections 3.1.1 and 3.1.2, from and after the Amendment Effective Date, CDS will have no liability whatsoever hereunder for any past, present or future development costs, including Direct Development Costs (which includes those incurred before, on and after the Amendment Effective Date), and instead Alimera shall have sole liability therefor.

  • Patent Costs Within 30 days after receiving a statement from Stanford, ***** will reimburse Stanford:

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