Operating Costs of Recovery Facilities Sample Clauses

Operating Costs of Recovery Facilities. Operating costs for the operation of recovery facilities include the cost of electrical power used to pump water for delivery to a CAWCD customer or into the Central Arizona Project delivery system, and the cost of repair and maintenance of the well site, motors, pumps, discharge lines, and electrical facilities. Operating costs exist whether CAWCD‟s recovery facilities are newly constructed for the intended recovery purpose or are existing xxxxx which share operations as recovery xxxxx and water supply production xxxxx. Additional information and examples of operating costs of recovery facilities are set forth in Example B in the Appendix to this Agreement. The parties agree that, in each annual meeting in which SNWA‟s initial or amended recovery request is discussed, the parties shall disclose their best estimates of the costs of electrical power, recognizing that estimates of such costs are prone to gross uncertainty with respect to distant years, and their best estimates of the repair and maintenance costs of anticipated recovery facilities. The parties agree that they shall explore cost- avoidance strategies, including any means which may be available to any of them that would reduce the costs of electrical power, or the repair and maintenance costs of anticipated recovery facilities, including the substitution of direct delivery of Colorado River water in lieu of recovery of stored water in central Arizona.
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Operating Costs of Recovery Facilities. Operating costs for the operation of recovery facilities include the cost of electrical power used to pump water for delivery to a CAWCD customer or into the Central Arizona Project delivery system, and the cost of repair and maintenance of the well site, motors, pumps, discharge lines, and electrical facilities. Operating costs exist whether CAWCD’s recovery facilities are newly constructed for the intended recovery purpose or are existing irrigation district xxxxx which share operations as recovery xxxxx and water supply production xxxxx. [Example to be inserted] The parties agree that, in each annual meeting in which SNWA’s initial or amended recovery request is discussed, the parties shall disclose their best estimates of the costs of electrical power, recognizing that estimates of such costs are prone to gross uncertainty with respect to distant years, and their best estimates of the repair and maintenance costs of anticipated recovery facilities. The parties agree that they shall explore cost-avoidance strategies, including any means which may be available to any of them that would reduce the costs of electrical power, or the repair and maintenance costs of anticipated recovery facilities, including the substitution of direct delivery of Colorado River water in lieu of recovery of stored water in central Arizona. [More on this concept in example, including SOI approval and compliance with part 414.]

Related to Operating Costs of Recovery Facilities

  • Laundry Facilities SF State University assumes no responsibility in the use of laundry equipment or for lost items.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Verizon OSS Facilities Any gateways, interfaces, databases, facilities, equipment, software, or systems, used by Verizon to provide Verizon OSS Services to CBB.

  • Rest Facilities The District shall designate restroom and lunchroom facilities at each work site.

  • CARE AND MAINTENANCE OF RESIDENCE FACILITIES The Student is responsible for the care of rooms, furnishings and equipment in the residence facilities, and for keeping the Student’s residence and shared common areas clean and sanitary, including, but not limited to, taking reasonable steps to control pests and insects. Furniture or fixtures are assigned to residence facilities and common areas on a room or area basis by UCF DHRL, and may not be moved or transferred from the assigned room or area without prior written or electronically reproducible permission from UCF DHRL. Changes or modifications to residence accommodations are prohibited, unless specifically authorized by a prior written or electronically reproducible approval from UCF DHRL.

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • Existing Facilities Each of the Existing Facilities shall be repaid in full and terminated and all collateral security therefor shall be released, and the Administrative Agent shall have received pay-off letters in form and substance satisfactory to it evidencing such repayment, termination and release.

  • Operating and Maintenance Expenses Subject to the provisions herein addressing the use of facilities by others, and except for operations and maintenance expenses associated with modifications made for providing interconnection or transmission service to a third party and such third party pays for such expenses, the Interconnection Customer shall be responsible for all reasonable expenses including overheads, associated with: (1) owning, operating, maintaining, repairing, and replacing the Interconnection Customer’s Interconnection Facilities; and (2) operation, maintenance, repair and replacement of the Participating TO’s Interconnection Facilities.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Fifty-One Thousand, Four Hundred Fifty-Six Dollars and Twenty-Three Cents ($51,456.23). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • Operational Costs All costs related to the operation of the ISG, except those described in Article 4, shall be supported by the ISG Members in accordance with Articles 3.1., 3.2 and 3.3.

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