TAKE HOME VEHICLE PROGRAM Sample Clauses

TAKE HOME VEHICLE PROGRAM. The Take Home Vehicle Program for Sheriff's Sergeants, as is detailed in the Sheriff's Department Policy, shall continue through the term of the MOU under the following terms and conditions: 1. Sheriff's Sergeants shall be provided take home vehicles. 2. Take Home Vehicle privileges may be revoked at the discretion of Sheriff's Management for any individual Sheriff's Sergeant when vehicle privileges have been abused. 3. The Take Home Vehicle Program for Sheriff's Sergeants, as is detailed in Sheriff's Department Policy, shall govern and shall be referenced in the MOU, however, the policy is not incorporated by mere reference and the details are subject to change during the term of the MOU consistent with BOS policy and Sheriff’s department needs, subject to meeting and conferring with FSSA prior to finalizing any changes.
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TAKE HOME VEHICLE PROGRAM. 41.1 The Employer shall provide a Take Home Vehicle Program for Deputies in accordance with official directives and Civil Service Rules. The Employer will assign vehicles to Deputies for the purpose of providing optimal service to the community at the lowest operating cost available through proper management of fleet resources. The Take Home Vehicle Program shall remain a mandatory subject of collective bargaining and subject to the rights and / or privileges contained in this Agreement. 41.2 The Employer shall provide equipment for each Deputy’s take home vehicle that is consistent with their respective assignment as described herein. Marked patrol vehicles shall be minimally equipped with identifying exterior graphics, emergency lighting, audible siren, mounted spotlights, power windows, power locks, communication radio, interior protection cages where feasible, and shotgun / rifle racks for qualified Deputies who are authorized to carry such approved weaponry. Unmarked vehicles shall be minimally equipped with emergency lighting, audible siren, and a communication radio. The Employer retains the right to equip covert or special use vehicles in any manner required for operational or administrative needs, as determined by the Employer. 41.3 The take home vehicle privilege, for those Deputies qualified by official directive, shall also include the use of take home vehicles to their primary residences to contiguous counties outside the geographical limits of Hillsborough County in accordance with official directives. Fees associated with out of County take home vehicle usage will be assessed by the Employer and reimbursed by the affected Deputy in a manner consistent with official directives and / or applicable rates set forth by State and / or local government. 41.4 The Take Home Vehicle Program provides for off-duty use of the Employer’s vehicles by authorized Deputies because they augment the on-duty Deputies. Augmentation occurs when Deputies are operating their Sheriff's Office vehicles off- duty. Deputies operating Sheriff’s Office vehicles off-duty are subject to respond to all on sight emergency situations identical to on-duty deputies. Deputies are required to help on-duty Deputies who are in need of immediate assistance and for aid to stranded motorists. Deputies are also are subject to immediate call-out from their homes during periods of civil unrest, natural disasters, or other necessary situations as determined by the Employer. 41.5 Deputies s...
TAKE HOME VEHICLE PROGRAM. Administrative Directive 6-2, Fleet and Equipment Utilization, requires that police officers using City vehicles for call back responsibilities who live more than 25 miles from their work address find an alternate storage location on City property for the vehicle rather than taking the vehicle to their home. Under this Agreement, police officers who take home vehicles on a rotating basis for call back purposes will be allowed to take the vehicle to their homes if they live within 30 miles of the Central Patrol Division. The 30 miles will be measured using a straight line from the Officer’s residence to the Central Patrol Division rather than using mapping software that calculates driving distance. Police officers who live further than 30 miles from the Central Patrol Division will still be required to find an alternate storage location on City property as outlined by the Administrative Directive.
TAKE HOME VEHICLE PROGRAM. The City of Sarasota has the right to re-open this article to negotiate 1. Revisions to and/or
TAKE HOME VEHICLE PROGRAM. In an effort to reduce costs to the Village in maintenance, repairs, fuel, accidents and liability, the Village will charge officers who are provided a take home vehicle a bi-weekly fee which is determined by the amount of miles traveled from the officer’s residence to the North Bay village Police Station (portal to portal). The utilization of the take home vehicle is primarily intended for portal to portal; however, there are other allowed usages for errands, and other uses as permitted by Department Policy. Personnel covered under this CBA must refer to the Departmental Policies and Procedures as published in PowerDMS for the particular rules regarding permitted usage of Take Home Vehicles. If the Department Policy and Procedure(s) pertaining to Take-Home vehicles needs to be revised, the Village shall notify the FOP and shall permit the FOP to participate in the revision process. The amount of miles from portal to portal will be calculated through map quest. The bi-weekly charge will be automatically deducted from the officer’s paycheck. Should the officer decide to stop participating in this program or change residence, the officer must notify the Chief of Police in writing immediately who will then notify the Finance and Human Resource Department, who will have two (2) weeks to implement any change. This take home vehicle program charges will be implemented using the following terms: • 0-5 miles from residence to Police Station: No charge • 6-12 miles from residence to Police Station: $29.23 bi-weekly charge • 13-17 miles from residence to Police Station: $33.84 bi-weekly charge • 18-22 miles from residence to Police Station: $38.46 bi-weekly charge • 23-27 miles from residence to Police Station: $43.07 bi-weekly charge • 28-32 miles from residence to Police Station: $47.69 bi-weekly charge • 33+ miles from residence to Police Station: $52.31 bi-weekly charge
TAKE HOME VEHICLE PROGRAM. Employees who live within the Lafayette city limits shall be entitled to enroll in the take home vehicle program.

Related to TAKE HOME VEHICLE PROGRAM

  • Private Vehicle Damage Where an employee’s vehicle is damaged by a student at a worksite or an approved school function, or as a direct result of the employee being employed by the employer, the employer shall reimburse the employee the lesser of actual vehicle damage repair costs, or the cost of any deductible portion of insurance coverage on that vehicle up to a maximum of $600.

  • STANDARD OF CARE AS FOREIGN CUSTODY MANAGER OF A PORTFOLIO In performing the responsibilities delegated to it, the Foreign Custody Manager agrees to exercise reasonable care, prudence and diligence such as a person having responsibility for the safekeeping of assets of management investment companies registered under the 1940 Act would exercise.

  • Vehicle Use 5.2.1 Each Lessee may use Lease Vehicles leased hereunder in connection with its car rental business, including use by such Lessee’s and its subsidiaries’ employees, directors, officers, agents, representatives and other business associates in their personal or professional capacities, subject to Sub-Clause 6.1 (

  • PRODUCTS MANUFACTURED IN PUBLIC INSTITUTIONS Bids offering Products that are manufactured or produced in public institutions will be rejected.

  • Vehicle Parking Lessee shall be entitled to use the number of Unreserved Parking Spaces and Reserved Parking Spaces specified in Paragraph 1.2(b) on those portions of the Common Areas designated from time to time by Lessor for parking. Lessee shall not use more parking spaces than said number. Said parking spaces shall be used for parking by vehicles no larger than full-size passenger automobiles or pick-up trucks, herein called "Permitted Size Vehicles." Vehicles other than Permitted Size Vehicles shall be parked and loaded or unloaded as directed by Lessor in the Rules and Regulations (as defined in Paragraph 40) issued by Lessor. (Also see Paragraph 2. (a) Lessee shall not permit or allow any vehicles that belong to or are controlled by Lessee or Lessee's employees, suppliers, shippers, customers, contractors or invitees to be loaded, unloaded, or parked in areas other than those designated by Lessor for such activities. (b) If Lessee permits or allows any of the prohibited activities described in this Paragraph 2.6, then Lessor shall have the right, without notice, in addition to such other rights and remedies that it may have, to remove or tow away the vehicle involved and charge the cost to Lessee, which cost shall be immediately payable upon demand by Lessor. (c) Lessor shall at the Commencement Date of this Lease, provide the parking facilities required by Applicable Law.

  • Personal Vehicle Use of personal vehicle will be reimbursed at the current rate/mile set by Commissioners’ Court. Mileage should be calculated using the County office location of the traveler and the event location. Mileage may not be calculated using the traveler’s home. Mileage should be calculated using an employees vehicle odometer reading or by a readily available online mapping service for travel out of Fort Bend County. If using the mileage of an online mapping service, state which mapping service was used or provide a printout of your route detailing the mileage. For local travel, odometer readings or mapping service details are not required. Departments should develop a mileage guide for employees for local travel points, if a department does not have a mileage guide, the Auditor’s Office will determine if the mileage listed is reasonable. Allowable expenses: Parking and tolls with documentation. County Vehicle: Fuel purchases when using a County vehicle should be made with the County Procurement card if available. Original receipts will accompany the Procurement Card statement but a copy must be provided with the travel reimbursement request. Allowable expenses: Parking and tolls with documentation required. Airfare: Airfare is reimbursable at the lowest available rate based on 14 day advance purchase of a discounted coach/economy full-service seat based on the required arrival time for the event. The payment confirmation and itinerary must be presented with the travel reimbursement form. The traveler will be responsible for the excess charges of an airline ticket purchase other than a coach/economy seat. When using Southwest Airlines a traveler should choose the “wanna get away” flight category. Allowable Expenses: Bag fees. Fare changes are allowable if business related or due to family emergency. Unallowable Expenses/Fees: Trip insurance, Early Bird Check In, Front of the line, Leg Room, Fare changes for personal reasons. Unallowable Fees/Charges: GPS, prepaid fuel, premium radio, child safety seats, additional insurance, one way rentals. Allowable expenses: Parking and tolls allowed with documentation. Other Transportation: Other forms of transit (bus, taxi, train) are reimbursable with an original receipt. Gratuities: Gratuities are permitted if original receipt includes gratuity (20% maximum allowed) for any transportation services.

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  • FUND ASSETS HELD IN THE CUSTODIAN'S DIRECT PAPER SYSTEM The Custodian may deposit and/or maintain securities owned by a Portfolio in the Direct Paper System of the Custodian subject to the following provisions: 1) No transaction relating to securities in the Direct Paper System will be effected in the absence of Proper Instructions from the Fund on behalf of the Portfolio; 2) The Custodian may keep securities of the Portfolio in the Direct Paper System only if such securities are represented in the Direct Paper System Account, which account shall not include any assets of the Custodian other than assets held as a fiduciary, custodian or otherwise for customers; 3) The records of the Custodian with respect to securities of the Portfolio which are maintained in the Direct Paper System shall identify by book-entry those securities belonging to the Portfolio; 4) The Custodian shall pay for securities purchased for the account of the Portfolio upon the making of an entry on the records of the Custodian to reflect such payment and transfer of securities to the account of the Portfolio. The Custodian shall transfer securities sold for the account of the Portfolio upon the making of an entry on the records of the Custodian to reflect such transfer and receipt of payment for the account of the Portfolio; 5) The Custodian shall furnish the Fund on behalf of the Portfolio confirmation of each transfer to or from the account of the Portfolio, in the form of a written advice or notice, of Direct Paper on the next business day following such transfer and shall furnish to the Fund on behalf of the Portfolio copies of daily transaction sheets reflecting each day's transaction in the Direct Paper System for the account of the Portfolio; 6) The Custodian shall provide the Fund on behalf of the Portfolio with any report on its system of internal accounting control as the Fund may reasonably request from time to time.

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