IDC PSS/E Base Case Sample Clauses

IDC PSS/E Base Case. (no transmission outages – offline study) For those situations where one or more CAs are being, or have been incorporated into an Operating Entity’s footprint after the freeze date, there will be a generator analysis performed to determine which Flowgates impacted by those CAs will be included in the list of Coordinated Flowgates. In order to confirm the IDC analysis, and to provide a better confidence that the Operating Entity has effectively captured the subset of Flowgates upon which its generators have a significant impact, an offline study utilizing MUST capabilities will be conducted. The Operating Entity will perform off-line studies (using the IDC PSS/E base case) to confirm the IDC analysis. Study 1 and Study 2 are separate studies. There is no requirement that a Flowgate must pass both studies in order to be coordinated.
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IDC PSS/E Base Case. (transmission outage - offline study) For those situations where one or more CAs are being, or have been incorporated into an Operating Entity’s footprint after the freeze date, there will be a Flowgate analysis performed to determine which Flowgates impacted by those CAs will be included in the list of Coordinated Flowgates. The Operating Entity, in consultation with affected operating authorities, will perform a prior outage analysis, including both internal and external outages. The Flowgates determined using Study 2 or 4 that have a 3% to 5% distribution factor will be analyzed against prior outage conditions. This study will be performed offline utilizing MUST capabilities. If any Flowgates with a 3% to 5% distribution factor from Study 2 or 4 are impacted by 5% or more from a prior outage condition (Line Outage Distribution Factor LODF) from this method, the Flowgate will be added to the list of Coordinated Flowgates.
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IDC PSS/E Base Case. GLDF (transmission outage - offline study) Upon request by an Operating Entity, the Operating Entity to which the request is made will perform a Flowgate analysis to determine which Flowgates impacted by those CAs will be included in the list of Coordinated Flowgates. The Flowgates determined using Study 2 above or Study 4 below that have a 3% to 5% distribution factor will be analyzed in this Study 3 against prior outage conditions. The Operating Entity will perform off-line studies using the IDC PSS/E base case utilizing MUST or other industry- accepted software with similar capabilities. The Operating Entity, in consultation with affected operating authorities, will perform a prior outage analysis, including both internal and external outages, by applying one of the following:
Sample 1Sample 2Sample 3
IDC PSS/E Base Case. ‌ (transmission outage - offline study) In order to determine outage conditions (if any) that may cause the Operating Entity’s Control Zones/areas to have a significant impact on Flowgates, the Operating Entity will perform 2nd contingency (n-2) analysis, including both internal and external outages. This study will be performed offline utilizing MUST capabilities. If any additional Flowgates are found using this method, and they represent a 3% or greater impact when reexamined under Study 1 or 4, they will be added to the list of Coordinated Flowgates.
Sample 1

Related to IDC PSS/E Base Case

  • Approved Budget 3.1.2. Written detailed description of the Project;

  • Selection Under a Fixed Budget Services for assignments which the Association agrees meet the requirements of paragraph 3.5 of the Consultant Guidelines may be procured under contracts awarded on the basis of a Fixed Budget in accordance with the provisions of paragraphs 3.1 and 3.5 of the Consultant Guidelines.

  • Minimum Adjusted EBITDA As of any date of determination from and after April 1, 2008, if Borrowers do not have Net Debt in an amount less than $4,000,000 at all times during the most recently completed fiscal quarter, then Borrowers shall not fail to achieve Adjusted EBITDA, measured on a quarter-end basis, of at least the required amount set forth in the following table for the applicable period set forth opposite thereto (and the failure to do so shall be deemed an Event of Default): Applicable Amount Applicable Period $(1,234,000) For the 3 month period ending March 31, 2008 $(1,246,000) For the 6 month period ending June 30, 2008 $(200,000) For the 9 month period ending September 30, 2008 $(839,000) For the 12 month period ending December 31, 2008 $(750,000) For the 12 month period ending March 31, 2009 17 Applicable Amount Applicable Period $(500,000) For the 12 month period ending June 30, 2009 $(150,000) For the 12 month period ending September 30, 2009 $150,000 For the 12 month period ending December 31, 2009 $350,000 For the 12 month period ending March 31, 2010 $550,000 For the 12 month period ending June 30, 2010 $750,000 For the 12 month period ending September 30, 2010 $950,000 For the 12 month period ending December 31, 2010 and for each 12 month period ending as of the last day of each fiscal quarter thereafter

  • Borrowing Base Report The Agent shall have received from the Borrower the initial Borrowing Base Report dated as of the Closing Date.

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • Borrowing Base Reports Within thirty (30) days after the last day of each month, aged listings of accounts receivable and accounts payable (by invoice date) (the “Borrowing Base Reports”);

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • ADDITIONAL SPECIAL CONTRACT CONDITIONS A. Special Contract Conditions revisions: the corresponding subsections of the Special Contract Conditions referenced below are replaced in their entirety with the following:

  • Construction Budget The total amount indicated by the District for the Project plus all other costs, including design, construction, administration, financing, and all other costs.

  • Borrowing Base Certificate The Administrative Agent shall have received a Borrowing Base Certificate which calculates the Borrowing Base as of the end of the month immediately preceding the Effective Date.

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