Inventory and Analysis Clause Samples

The INVENTORY AND ANALYSIS clause establishes the requirement for a thorough review and documentation of all relevant assets, materials, or resources involved in a project or transaction. Typically, this involves compiling detailed lists, conducting inspections, or performing assessments to determine the current status, quantity, and condition of items. By mandating this process, the clause ensures that all parties have a clear and accurate understanding of what is present, which helps prevent disputes, supports informed decision-making, and facilitates effective management of resources.
Inventory and Analysis. A. Prior to commencing design, Halff will conduct a thorough site inspection to evaluate and observe the existing conditions of the site. Conditions will be analyzed for incorporation into project objectives, budgets, etc. The plans will include plant and hardscape demolition/preservation plans.
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Inventory and Analysis. Purpose: The Inventory and Analysis Phase provides an accurate baseline of existing conditions and policies, providing an objective foundation for future planning decisions.
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Inventory and Analysis. Prior to beginning the conceptual planning process for the District, information will be gathered and analyzed to identify key issues that must be addressed as part of the Framework Plan process. In some cases, information will need to be gathered or generated by the project team; in other cases, existing information will be reviewed and utilized. The information gathered during this phase of work will provide a solid basis for the plan alternatives and subsequent refinements later in the planning process.
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Inventory and Analysis. The goal of this task is to collect and analyze data to determine the Energy Demand (MWh), number of depot chargers and number of ultra-fast / high-powered chargers and support decision-making and development of the Blueprint for MD/HD ZEVs by establishing a MD/HD baseline and segmentation. • Develop a Data Collection Plan. Provide a copy to the CAM. • Collect data from sources required for analysis including, but not limited to the following: o California Department of Motor Vehicles records of vehicles registered in San Francisco, specifying make and model, model year, ZIP code, fuel and vehicle types o Caltrans Annual Average Daily Truck Traffic o Metropolitan Transportation Commission Traffic Data Collection in the San Francisco Bay Area o Business licenses from the Treasurer’s Office to cross-reference with the DMV data to identify the number, composition, and domicile locations of MD/HD fleets in San Francisco o City Administrator’s Office for the City’s MD/HD fleet: vehicle composition, replacement schedules, and domicile locations o SFPUC to identify areas of the electrical grid with excess service capacities o Fleets’ MD/HD vehicle travel telematics information, as available o Other datasets as advised by Arup. • Establish baselines and segments for the inter-regional fleets, the municipal fleet and fleets domiciled in the City, including but not limited to: o Vehicle makes, models, fuel-types, and age o Market segments (i.e. restaurant-service delivery, towing, construction, last-mile delivery, and etc.) o Vehicle domicile locations, (i.e. on the street, in lots / garages, etc.) o Typical annual vehicle miles traveled (by market segments), daily routes and emissions profiles o Typical operating costs, including fuel, insurance, and maintenance o Current and future challenges to MD/HD vehicle electrification • Identify MD/HD ZEVs for each segment and interventions that could reduce, or right-size, the number of vehicles in the municipal pool. • Determine the Energy Demand (MWh), number of depot chargers and number of ultra-fast chargers. • Produce a Data Collection Analysis Report, including data collected from the Data Collection Plan, and provide a copy to the CAM. • Data Collection Plan • Data Collection Analysis Report
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Inventory and Analysis 
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Related to Inventory and Analysis

  • Financial Condition (a) The unaudited pro forma consolidated balance sheet of the Borrower and its consolidated Subsidiaries as at January 31, 2010 (including the notes thereto) (the “Pro Forma Balance Sheet”) and the related pro forma consolidated statement of income of the Borrower and its consolidated Subsidiaries (the “Pro Forma Statement of Income”) for the 12-month period ending on January 31, 2010, copies of which have heretofore been furnished to each Lender, have been prepared giving effect to the Transactions as if such events had occurred as of such date (in the case of the Pro Forma Balance Sheet) or at the beginning of the period (in the case of the other financial statements). The Pro Forma Balance Sheet has been prepared based on the best information available to the Borrower as of the date of delivery thereof, and presents fairly on a pro forma basis the estimated financial position of Borrower and its consolidated Subsidiaries as at January 31, 2010, assuming that the events specified in the preceding sentence had actually occurred at such date. (b) The audited consolidated balance sheets of the Borrower as at February 3, 2008, February 1, 2009 and January 31, 2010, and the related consolidated statements of income and of cash flows for the Fiscal Years ended on such dates, reported on by and accompanied by an unqualified report from Ernst & Young LLP, present fairly the consolidated financial condition of the Borrower as at such date, and the consolidated results of its operations and its consolidated cash flows for the respective Fiscal Years then ended. The unaudited consolidated balance sheet of the Borrower as at January 31, 2010, and the related unaudited consolidated statements of income and cash flows for the twelve-month period ended on such date, present fairly the consolidated financial condition of the Borrower as at such date, and the consolidated results of its operations and its consolidated cash flows for the twelve-month period then ended (subject to normal year-end audit adjustments). All such financial statements, including the related schedules and notes thereto, have been prepared in accordance with GAAP applied consistently throughout the periods involved (except as approved by the aforementioned firm of accountants and disclosed therein). No Group Member has any material Guarantee Obligations, contingent liabilities and liabilities for taxes, or any long-term leases or unusual forward or long-term commitments, including any interest rate or foreign currency swap or exchange transaction or other obligation in respect of derivatives, that are not reflected in the most recent financial statements referred to in this paragraph. During the period from January 31, 2010 to and including the date hereof, there has been no Disposition by any Group Member of any material part of its business or property.

  • Financial Conditions (a) The Recipient shall maintain or cause to be maintained records and accounts adequate to reflect in accordance with sound accounting practices the operations, resources and expenditures in respect of the Project of the departments or agencies of the Recipient responsible for carrying out the Project or any part thereof. (b) The Recipient shall: (i) have the records and accounts referred to in paragraph (a) of this Section including those for the Special Account for each fiscal year audited, in accordance with appropriate auditing principles consistently applied, by independent auditors acceptable to the Trustee; (ii) furnish to the Trustee as soon as available, but in any case not later than six months after the end of each such year, the report of such audit by said auditors, of such scope and in such detail as the Trustee shall have reasonably requested; and (iii) furnish to the Trustee such other information concerning said records and accounts and the audit thereof as the Trustee shall from time to time reasonably request. (c) For all expenditures with respect to which withdrawals from the Grant Account were made on the basis of statements of expenditure, the Recipient shall: (i) maintain or cause to be maintained, in accordance with paragraph (a) of this Section, records and accounts reflecting such expenditures; (ii) retain, until at least one year after the Trustee has received the audit report for the fiscal year in which the last withdrawal from the Grant Account was made, all records (contracts, orders, invoices, bills, receipts and other documents) evidencing such expenditures; (iii) enable the Trustee’s representatives to examine such records; and (iv) ensure that such records and accounts are included in the annual audit referred to in paragraph (b) of this Section and that the report of such audit contains a separate opinion by said auditors as to whether the statements of expenditure submitted during such fiscal year, together with the procedures and internal controls involved in their preparation, can be relied upon to support the related withdrawals.