Dynamic Schedule Flows Sample Clauses

Dynamic Schedule Flows. Requirements: Each Party agrees to provide the other Party with the actual amount and future projection of dynamic schedule flows. All dynamic schedule flows and tags will be submitted in accordance with NERC reliability standards and NAESB business practices.
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Dynamic Schedule Flows. Requirements: Each Party agrees to provide the other Party with the actual amount and future projection of dynamic schedule flows commencing no later than sixty (60) days from the signing of this Agreement. All dynamic schedule flows and tags will be submitted in accordance with NERC policy and procedures.
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Dynamic Schedule Flows. Each Party shall provide the other Party with the actual amount and future projection of dynamic schedule flows. All dynamic schedule flows and tags shall be submitted in accordance with NERC policy and procedures. ARTICLE SIX - RECIPROCAL COORDINATION OF FLOWGATES
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Dynamic Schedule Flows. MAPPCOR and MISO shall provide each other with the actual amount and future projection of dynamic schedule flows. All dynamic schedule flows and tags will be submitted in accordance with NERC policy and procedures. ATTACHMENT B TO MAPPCOR-MISO SEAMS OPERATING AGREEMENT Congestion Management Process Version 4.1 1/31/05 Revision History Date Editor Version Summary of Changes 4/16/04 Xxxxx Xxxxx Draft 1 Initial draft 11/30/04 Xxx Xxxxxxxxx 4.1 Conform draft to current PJM-MISO CMP implementation practices and FERC Orders. 01/11/05 RFWG Changes for MAPPCOR-MISO SOA Executive Summary This is the initial version of the MAPPCOR /MISO Congestion Management Process document. It provides significant detail in the areas of Market Flow Calculation; Firm Gen-to-Load Flow determination; the Tagging of Import and Export transactions; and Flowgate determination and administration. These additional details are the result of multiple discussions between the members of the Reciprocal Flowgate Working Group, which is a working group reporting to the XXXX-MISO Seams Team and includes representatives of XXXX, MAPPCOR, XXXX members who are not also MISO Transmission Owners, the Midwest ISO, and the MISO Transmission Owners. As MISO implements its market, one of the primary seams issues that must be resolved is how different congestion management methodologies (market-based and traditional) will interact to ensure that parallel flows and impacts are recognized and controlled in a manner that consistently ensures system reliability. XXXX and MISO have actively worked with stakeholders in various forums in order to identify and address various concerns and issues. The proposed solution will greatly enhance current IDC granularity by utilizing existing real-time applications to monitor and react to Flowgates external to an Operating Entity’s market footprint. In brief, the process includes the following concepts: • Participating Operating Entities will agree to observe limits on an extensive list of coordinated external Flowgates • Like all Control Areas, Market-Based Operating Entities will have Firm Gen-to- Load Flows upon those Flowgates. • Market-Based Operating Entities will determine these Firm Gen-to-Load Flows using the published analysis process, and constrain their operations to limit Firm Gen-to-Load Flows on the Coordinated Flowgates to no more than the calculated Firm Gen-to-Load Limit established in the analysis. • In real-time, Market-Based Operating Entities will cal...
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Related to Dynamic Schedule Flows

  • Implementation Schedule TIME IS OF THE ESSENCE with regard to all dates and time periods set forth and/or incorporated herein. Any material modification or deviation from an approved schedule described in this Agreement shall occur only upon approval of the City and RDA, with any such approvals required to be in writing as an amendment to this Agreement, and which approvals shall not be unreasonably withheld. City shall cooperate and act promptly with respect to any and all permits or approvals necessary for completion of the Project. Notwithstanding the above, this Agreement shall not limit the discretion of the City, or any of its duly appointed and authorized governing bodies, boards or entities, in approving or rejecting any aspect of the Project or improvements contemplated on or about the Property.

  • Work Schedule Changes 215. It is agreed that pursuant to the exercise of management rights, normal work schedules may be changed without mutual agreement, subject to compliance with other provisions of this Agreement. However, it is agreed that the effects of consequences of such changes are subject to the meet and confer obligation to the extent required by state law.

  • Schedule Updates the Contractor agrees to maintain the Work duration schedule updates on an ongoing basis and, when the County requests it, include the updates in its payment request. The Contractor may be required to submit a narrative report with each monthly update which shall include a description of current and anticipated problem areas, delaying factors and their impact, and an explanation of corrective action taken or proposed. Failure to do so may be considered a material breach of the Contract. Any additional or unanticipated costs or expense required to maintain the schedules shall be solely the Contractor’s obligation and Contractor agrees not to charge the County.

  • CONVERSION SCHEDULE The Original Issue Discount Senior Convertible Debentures due on March 1, 2018 in the aggregate principal amount of $385,000 are issued by Legend Oil and Gas, Ltd., a Colorado corporation. This Conversion Schedule reflects conversions made under Section 4 of the above referenced Debenture. Dated: Date of Conversion (or for first entry, Original Issue Date) Amount of Conversion Aggregate Principal Amount Remaining Subsequent to Conversion (or original Principal Amount) Company Attest

  • Service Level Agreements If a Service or a Plan includes a Service Level Agreement (SLA):

  • Expected Amortization Schedule for Principal Unless an Event of Default shall have occurred and be continuing on each Payment Date, the Indenture Trustee shall distribute to the Holders of record as of the related Record Date amounts payable pursuant to Section 8.02(e) of the Indenture as principal, in the following order and priority: (1) to the holders of the Tranche A-[ ] Recovery Bonds, until the Outstanding Amount of such Tranche of Recovery Bonds thereof has been reduced to zero; (2) to the holders of the Tranche A-[ ] Recovery Bonds, until the Outstanding Amount of such Tranche of Recovery Bonds thereof has been reduced to zero; and (3) to the holders of the Tranche A-[ ] Recovery Bonds, until the Outstanding Amount of such Tranche of Recovery Bonds thereof has been reduced to zero; provided, however, that in no event shall a principal payment pursuant to this Section 3(c) on any Tranche on a Payment Date be greater than the amount necessary to reduce the Outstanding Amount of such Tranche of Recovery Bonds to the amount specified in the Expected Amortization Schedule set forth on Schedule A attached hereto for such Tranche and Payment Date.

  • Schedule C Schedule C to the Agreement, setting forth the Portfolios of the Trust on behalf of which the Trust is entering into the Agreement, is hereby replaced in its entirety by Schedule C attached hereto.

  • Flexible Work Schedules (a) Academic Professional staff members throughout the University may have, as indicated below, flexible work schedules. For example, Academic Professionals often travel on University business and/or work evenings and weekends. A flexible work schedule is defined as having established working hours different from the standard 8:00 a.m. to 5:00 p.m. Monday through Friday schedule, to be followed by an employee for an agreed upon period of time.

  • Progress Schedule The Contractor, within ten (10) working days of receiving notice of the award of the contract, shall prepare and submit for the State's and Architect's information an estimated progress schedule for the Work. The progress schedule shall be related to the entire Project to the extent required by the Contract Documents, and shall provide for expeditious and practicable execution of the Work.

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

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