Equipment; Fixed Assets Clause Samples

Equipment; Fixed Assets. Any non-consumable items of equipment purchased under the grant with a useful life of more than one year shall remain the property of PIA/ PMU and shall not be disposed of except as directions of the. NGO shall maintain an inventory of all such purchases and keep the PIA informed. Entries of the inventory shall include the following: Description Specific identification Date of purchase Original value Location and or user Person responsible for it Disposal of these items on the inventory at the end of the grant shall be arranged in conjunction with the PIA/PMU.

Equipment; Fixed Assets. Description of Equipment/Fixed Assets Calculation for Expense Total FPD Equipment Estimates based on quotes $3,937,952.00 CPD Equipment Estimates based on quotes $899,623.00 FCPD Equipment Estimates based on quotes $466,000.00 Description Calculation for Expense Total The Pun Group Estimated cost for audit of grant $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Description Calculation for Expense Total ICI: Vehicle Theft Investigation Training for 10 sworn personnel Tuition $925 ea. X 10 = $9,250; Per Diem $71 per day $142 X 10 = $1,420; Lodging 2 nights = $500 X 10 = $5,000 $47,010.00 ICI: Core Course Basic Detective School for 10 sworn personnel Tuition $300 ea. X 25 = $7,500; Per diem $71 per day = $142 X 25 = $3,550; Lodging for 2 nights = $500 X 25 = $12,500 $70,650.00 Technology & Investigations Training for 15 sworn personnel Tuition $600 ea. X 15 = $9,000; Per diem $71 per day = $355 X 15 = $5,325; Lodging for 5 nights = $750 X 15 = $11,250 $25,575.00 ICI: Supervisor training for 1 sergeant Tuition $800; Per diem $71 per day = $426; Lodging for 6 nights = $250 X 6 = $1,500 $2,726.00 Western States Auto Theft School for 10 sworn personnel Tuition $500 X 10 = $5,000; Per Diem $71 per day $281 X 10 = $2,870; Lodging for 4 nights $1,000 X 10 = $10,000 $45,816.00 National Retail Federation Project Training Conference for 12 sworn personnel Tuition $625 X 12 = $7,500; Per Diem $71 per day $284 X 12 = $3,408; Lodging for 4 nights $1,000 X 12 = $12,000 $53,610.00

Equipment; Fixed Assets. Maintenance of 13 inventory of fixed assets by SECOND PARTY.

Equipment; Fixed Assets. Any non-consumable items of equipment/materials contributed or financed by ▇▇▇▇(India)Ltd. for the project shall be utilized for the objective for which it is given and shall not be transferred/ disposed off by the beneficiary except with express permission/directions of GAIL.

Equipment; Fixed Assets a. Total Grant Funds Requested: $ 0 b. Other Funds Leveraged: $ 0 a. Total Grant Funds Requested: $ 36,500 Narrative Detail: Travel costs include 2 trips to Sacramento for grantee meetings, estimated at $250 per one day round trip, in year 1 and 3. Justice Care Coordinators transport clients in their own vehicles and they also travel to local meetings, and these transportation costs are included in their hourly rate, and are therefore not listed here as a separate expense. A flexible fund is requested for bus tickets, ID’s, birth certificates, driver’s licenses, work boots or other uniforms needed for employment, emergency food or clothing, and/or to assist clients in making reparations to victims. This fund will be closely monitored by BHRS administration. The amount requested for 120 adults a year is $100 each adult, or $12,000 a year. b. Other Funds Leveraged: $ 6,000 Narrative Detail for Leveraged funds: JCC’s will be able to participate in professional training in evidence based practices offered annually by BHRS, at an estimated value of $1,000 a year each (3 years x 2 JCC’s x $1,000 = $6,000).

Equipment; Fixed Assets. (a) Part 2.2(a) of the Disclosure Schedule accurately identifies as of the date of this Agreement all computer equipment and other tangible assets of Seller or any Subsidiary of Seller that are necessary for the conduct of, or are primarily used in or held for use for, the Business. (b) All of the Transferred Fixed Assets: (i) are (and will as of the Closing be) structurally sound, free of material defects and deficiencies; (ii) are in good condition and repair in all material respects (ordinary wear and tear excepted); and (iii) are (and will as of the Closing be) adequate in all material respects for the uses to which they are currently being put (it being understood that removing any Transferred IP from any Transferred Fixed Asset for purposes of compliance with Section 1.3(a) shall not, in and of itself, constitute a breach of this Section 2.2(b) with respect to such Transferred Fixed Asset).

Equipment; Fixed Assets. Itemize all equipment and fixed assets. Equipment and fixed assets are defined in the BSCC Grant Adm inistration Guide as any item with an individual value of $3,500 or more. a. Total Grant Funds Requested: $ - Narrative Detail: b. Other Funds Leveraged: $ - Narrative Detail: 8. Other (Travel, Training, etc.): Itemize all costs associated with travel and training. Grantees should budget for two trips to Sacramento over the course of the grant. Budget for 4-6 individuals for each trip. a. Total Grant Funds Requested: $ 36,500 Narrative Detail: b. Other Funds Leveraged: $ 6,000

Equipment; Fixed Assets. All of the Transferred Equipment: (i) is (and will as of the Closing be) structurally sound, free of defects and deficiencies and in good condition and repair (ordinary wear and tear excepted); and (ii) is (and will as of the Closing be) adequate for the uses to which they are being put.