SCHEDULE OF CAPITAL IMPROVEMENTS Sample Clauses

The Schedule of Capital Improvements clause outlines a detailed list of planned upgrades, renovations, or additions to a property or asset over a specified period. It typically includes descriptions of each improvement, estimated costs, and projected timelines for completion, ensuring all parties are aware of upcoming work and financial commitments. This clause serves to provide transparency and accountability regarding capital investments, helping to prevent disputes and ensure that improvements are completed as agreed.
SCHEDULE OF CAPITAL IMPROVEMENTS. The total cost of Capital Improvements shall be a minimum of $2,555,707.85, which shall be completed within 24 months from Notice to Proceed as follows: Rockaway Beach 86th Street Outdoor Café: Maintain, repair or replace (as needed) outdoor canopy and support structure Provide Asbestos Testing and remediation(abatement), if required Provide, service, and maintain Grease traps per code Provide ADA Compliant ramps, counters, and hardware Repair or replace roof, gutters, leaders Repair or replace door and window lintels Repoint exterior brick Provide interior finishes and interior and exterior paint Provide kitchen equipment Repair drains Renovate public restroom: provide motion detection faucets and ADA Accessible stalls, pathways, and controls throughout. Provide Security lighting around building and at restroom entrances Paint throughout term Demolition, electric (new panels, distribution, outlets, fans, disconnect switches), lighting, skylights, patching, misc. repairs and renovations Design and miscellaneous soft costs Total: $533,200.69 Rockaway Beach ▇▇▇▇ ▇▇▇▇▇▇ Outdoor Café and Beach Shop: Maintain, repair or replace (as needed) outdoor canopy and support structure Provide ADA Compliant ramps, counters, and hardware Provide new countertop finishes as service counters Replace/repair glazed wall tile Provide seal at edge condition between ceiling and walls to cover gap Provide Asbestos Testing and remediation(abatement), if required Provide, service, and maintain grease traps per code Repair or replace roof, gutters, leaders Repair or replace door and window lintels Repoint brick Provide Interior finishes and interior and exterior paint Provide kitchen equipment Renovate public restroom: provide motion detection faucets and ADA Accessible stalls, pathways, and controls throughout. Provide security lighting around building and at restroom entrances Paint throughout term Replace overhead door Provide temporary walkway enclosure Replace overhead door with glass doors Demolition, electric, (new panels, distribution, outlets, fans, disconnect switches), lighting, skylights, patching Dedicated power (HRV, GFU, Recovery room) Hot water heaters, power and heaters, misc. repairs and renovations Design and miscellaneous soft costs Total: $907,837.22 Rockaway Beach ▇▇▇▇▇ ▇▇▇▇▇▇ Outdoor Café: Maintain, repair or replace (as needed) outdoor canopy and support structure Provide ADA Compliant ramps, counters, and hardware Provide new countertop finishes as service co...
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SCHEDULE OF CAPITAL IMPROVEMENTS. Attached hereto as Exhibit D is a schedule of capital improvements to the Exclusive Leased Premises (the "Capital Improvements Schedule") to be made by Tenant, at Tenant's cost and expense, following completion of the ▇▇▇▇▇▇▇▇ Stadium Expansion and Renovation Plan and subject to (i) Landlord's payment to Tenant of the RMMO Fee pursuant to the Management Contract, (ii) deposit by Landlord of the ▇▇▇▇▇▇▇▇ Stadium RMMO Fund Monies (as hereinafter defined) pursuant to the terms of Section 14 hereof, and (iii) the availability of ▇▇▇▇▇▇▇▇ Stadium RMMO Fund Monies (as hereinafter defined). Tenant shall have the right to modify the attached Capital Improvements Schedule provided that the purpose of the modifications is to maintain the Exclusive Leased Premises in a first class condition consistent with other Major League Ballparks, with material modifications to such schedule to be subject to the prior approval of Landlord, such approval not to be unreasonably withheld, conditioned or delayed.
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SCHEDULE OF CAPITAL IMPROVEMENTS. The total cost of Capital Improvements shall be a minimum of $2,026,000, and all work shall be completed in phases as follows, with each phase lasting 5 years: ● Install Energy-efficient Blowers & High Energy-efficient HVAC system (for tennis air structure (bubble)) ● Provide New Signage & Repaint the Clubhouse Exterior and Interior (before commencement) ● Replace Perimeter Fencing (first half of existing fencing) ● Upgrade Clubhouse Entrance and Ramp o Replace existing awning o Replace existing entrance doors with energy-efficient fiberglass doors o Make current ramp ADA compliant ● Upgrade Electrical Room by adding walls and repairing existing structure to enclose electrical boxes and the equipment stored inside to protect from the elements. ● Provide and Install Outdoor Lighting with LED fixtures with glare ▇▇▇▇▇▇▇ at (2) two tennis courts. o Provide appropriate electrical work for installation including solar equipment (battery, inverters) if used, or utility connections and electrical submeter as required.
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SCHEDULE OF CAPITAL IMPROVEMENTS. The total cost of Capital Improvements shall be a minimum of $350,000 as follows:
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SCHEDULE OF CAPITAL IMPROVEMENTS. The following Capital Improvements shall be completed in accordance with the terms of the License. The following Capital Improvements shall be completed in accordance with the terms of the License. The Capital Improvements shall be completed 120 days from when Licensee receives the written Notice to Proceed from Parks. • Make improvements to increase energy efficiency and sustainability of two food service facilities including the following: o Use of energy-efficient LED lighting o Use of paint with zero VOCs o Recycling at least 50% of construction waste o Use of high-efficiency heating and cooling equipment o Use of low-flow water fixtures • Renovate the two food service facilities as follows: o Installation of commercial charging stations for solar or electric powered vehicles in the parking lots. o Upgrade signs, as needed o Site work, as needed o Landscaping, as needed o Upgrade electric, as needed o Upgrade plumbing, as needed o Upgrade HVAC units o Upgrade existing bathrooms, as needed o Refurbish or replace exterior guardrails, as needed. o Upgrade interior finishes as needed, including sheet rock, floorings, ceiling, tiles, interior and exterior paint, and equipment, as needed o Upgrade/repair roof as needed $250,000 per food service facility for energy efficiency updates and renovations TOTAL $500,000
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Related to SCHEDULE OF CAPITAL IMPROVEMENTS

  • Capital Improvements From and after Final Completion, Tenant shall not replace or materially alter the Project, or any part thereof (except as provided to the contrary with respect to Fixtures in Article 13), or make any addition thereto, whether voluntarily or in connection with repairs required by this Lease (collectively, “Capital Improvements”), unless Tenant shall comply with the following requirements and, if applicable, with the additional requirements set forth in Section 11.10: (a) No Capital Improvements shall be undertaken, as applicable, until Tenant shall have procured from all Governmental Authorities and paid for all permits, consents, certificates and approvals for the proposed Capital Improvements which are required to be obtained prior to the commencement of the proposed Capital Improvements (collectively, “Improvement Approvals”). The FCRHA shall not unreasonably refuse to join or otherwise unreasonably refuse to cooperate in the application for any such Improvement Approvals, provided such application is made without cost, expense or liability (contingent or otherwise) to the FCRHA. True copies of all such Improvement Approvals shall be delivered by Tenant to the FCRHA prior to commencement of the proposed Capital Improvements. (b) The Premises after completion of such Capital Improvements, shall have a value at least equal to the value of the Premises immediately before construction of such Capital Improvements. In addition, the Project shall at all times remain in substantial conformity with the original Plans and Specifications therefor (except to the extent specifically consented to by the FCRHA, in its sole but reasonable discretion). (c) All Capital Improvements shall be made with reasonable diligence and continuity (subject to Unavoidable Delays) and in a good and workmanlike manner and in compliance with (i) all Improvement Approvals, (ii) if required pursuant to Section 11.10(a) or (b), in substantial accordance with the plans and specifications for such Capital Improvements as approved by the FCRHA, and (iii) all Applicable Laws. (d) No construction of any Capital Improvement shall be commenced until Tenant shall have delivered to the FCRHA certificates of insurance and copies of the declaration page(s) for the insurance required by Exhibit D. Such insurance policies shall comply with the terms of Section 7.02 above.

  • Leasehold Improvements a. Tenant accepts the Premises “AS IS” without any agreements, representations, understandings or obligations on the part of Landlord to perform any alterations, repairs or improvements except as expressly set forth in this Lease. ADDITIONALLY, EXCEPT AS EXPRESSLY SET FORTH IN THIS LEASE, LANDLORD MAKES NO WARRANTIES, EXPRESS OR IMPLIED, AND ALL IMPLIED WARRANTIES WITH RESPECT TO THE PREMISES, INCLUDING WITHOUT LIMITATION THOSE OF SUITABILITY AND FITNESS FOR A PARTICULAR PURPOSE, ARE HEREBY EXPRESSLY NEGATED AND WAIVED. b. Tenant agrees that it will make no exterior or structural alterations or additions to the Premises nor post or attach or affix to the exterior of the Premises, any signs, air conditioners or other objects without memorializing such proposed alterations, attachments, or fixtures in a Tenant work letter (in form acceptable to Landlord) and obtaining Landlord’s prior written consent to same. Notwithstanding the foregoing, Tenant shall have the right to make interior, non-structural alterations to the Premises without Landlord’s consent, so long as such alterations do not (i) affect the structure or electrical, plumbing, or mechanical systems of the Premises; or (ii) decrease the value of the Premises. Tenant shall be responsible for the cost of such alterations or signs. Tenant shall have the right to install its trade fixtures and equipment in, upon and about the Premises; provided, however, that Tenant shall remove the same on or before the expiration of this Lease, and if so requested by Landlord, promptly after any termination of this Lease; and provided, further, that Tenant shall promptly thereafter repair all damage caused to the Premises by reason of such installation or removal. c. Tenant shall indemnify and hold Landlord harmless from and against all costs (including reasonable attorneys’ fees and costs of suit), losses, liabilities, or causes of action arising out of or relating to any alterations, additions or improvements made by Tenant to the Premises, including, but not limited to, work not completed in a workmanlike manner and any contractor’s, mechanics’ or materialman’s liens asserted in connection therewith. This indemnification obligation shall survive the Term of this Lease. d. Should any contractor’s, mechanic’s or other liens be filed against any portion of the Premises by reason of Tenant’s acts or omissions or because of a claim against Tenant, Tenant shall cause the same to be canceled or discharged of record by bond or otherwise within thirty (30) days after notice by Landlord. If Tenant shall fail to cancel or discharge said lien or liens, within said thirty (30) day period, Landlord may, at its sole option, cancel or discharge the same and upon Landlord’s demand, Tenant shall promptly reimburse Landlord for all reasonable costs incurred in canceling or discharging such liens, including attorney fees in connection with same.

  • Capital Equipment Collaborator’s commitment, if any, to provide ICD with capital equipment to enable the research and development activities under the Research Plan appears in Appendix B. If Collaborator transfers to ICD the capital equipment or provides funds for ICD to purchase it, then ICD will own the equipment. If Collaborator loans capital equipment to ICD for use during the CRADA, Collaborator will be responsible for paying all costs and fees associated with the transport, installation, maintenance, repair, removal, or disposal of the equipment, and ICD will not be liable for any damage to the equipment.

  • New Equipment Where new types of equipment and/or operations, for which rates of pay are not established by this Agreement, are put into use after the ratification date of this Agreement within operations covered by this Agreement, rates governing such operations shall be subject to negotiations between the parties. This paragraph shall apply to all new types of equipment including office and clerical equipment. In the event an agreement cannot be reached within sixty (60) days after the date such equipment is put into use, the matter may shall be submitted to the National Grievance Committee for final disposition. Rates agreed upon or awarded shall be effective as of the date equipment is put to use

  • AUTHORIZED EXPENDITURES Only expenditures which are detailed in the approved budget of the grant application, a revised budget, or an amended budget approved by the OAG are eligible for reimbursement with grant funds. Any requested modification to the budget must be submitted by the Provider in writing to the OAG and will require prior approval by the OAG. Budget modification approval is at the sole discretion of the OAG. Any grant funds reimbursed under this Agreement must be used in accordance with the rules implementing the provisions of VOCA, 34 U.S.C. § 20103, Crime Control and Law Enforcement, 28 C.F.R. §§94.101 through 94.122, the federal government-wide grant rules as set forth in the 2 C.F.R. § 200, and the U.S. Department of Justice, (DOJ), Office of Justice Programs, DOJ Grants Financial Guide, (Financial Guide), and any other regulations or guidelines currently or subsequently required by the U.S. Department of Justice and state or federal laws. Expenditures for the acquisition and maintenance of telephones and equipment will be proportional to the percentage of VOCA grant funded staff who utilize the telephones and equipment, as contemplated by this Agreement. Grant funds cannot be used as a revenue generating source and crime victims cannot be charged either directly or indirectly for services reimbursed with grant funds. Third party payers such as insurance companies, victim compensation, Medicare or Medicaid may not be billed for services provided by grant funded personnel to clients. Grant funds must be used to provide services to all crime victims, regardless of their financial resources or availability of insurance or third-party reimbursements. Travel expenses will be reimbursed with grant funds only in accordance with section 112.061, Florida Statutes. Expenditures of state financial assistance must be in compliance with all laws, rules and regulations applicable to expenditures of state funds, including, but not limited to, the Florida Reference Guide for State Expenditures. Only allowable costs resulting from obligations incurred during the term of this Agreement are eligible for reimbursement, and any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct program costs in a subsequent period must be refunded to the OAG. Any funds paid in excess of the amount to which the Provider is entitled under the terms of this Agreement must be refunded to the OAG. The Provider will reimburse the OAG for all unauthorized expenditures and the Provider will not use grant funds for any expenditures made by the Provider prior to the execution of this Agreement or after the termination date of this Agreement. If the Provider is a unit of local or state government, the Provider must follow the written purchasing procedures of that governmental agency or unit. If the Provider is a non-profit organization, the Provider will obtain a minimum of three written quotes for all single item grant-related purchases equal to or in excess of $2,500 unless it is documented that the vendor is a sole source supplier. The Provider will use the lowest quote for the purchase.