NYSEG Xxxxxxxxx 34.5kV Substation Sample Clauses

NYSEG Xxxxxxxxx 34.5kV Substation. Optical isolation of status and control points between the Large Generating Facility and the Connecting Transmission Owner via fiber communications. The existing hard-wired status and control connections where they currently exist will continue to be used during limited operations and will be expected to be updated as agreed to by the Limited Operations End Date.
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NYSEG Xxxxxxxxx 34.5kV Substation. Restoration of the differential bus protection scheme will not be required for limited operations, provided that the Developer installs an anti-backfeed relay in the NYSEG Xxxxxxxxx 34.5 kV Substation. Plans for this relay scheme must be reviewed and accepted by the Connecting Transmission Owner and will require the plant to hard connect to the Connecting Transmission Owner’s owned VTs. The spare winding of the existing Connecting Transmission Owner’s instrument transformers in the NYSEG Xxxxxxxxx 34.5kV Substation may be used temporarily in setting up this relay scheme. The Connecting Transmission Owner has not finalized its drawings of recent work in the NYSEG Xxxxxxxxx 34.5 kV Substation, but is working to finalize those plans. Once the Developer has those plans, its contractor will provide the Connecting Transmission Owner with drawings of how the anti-backfeed relay would be added to that system for its review and acceptance. Upon acceptance, the Developer’s contractor would install the components of that relay scheme. Note that there is a Connecting Transmission Owner switch T20-74 that is located between the two Xxxxxxxxx station service supplies. If this switch is ever open, the voltage provided for the anti-backfeed will not work appropriately for the ES4 station service and thus another need to complete the 34.5 kV bus protection as agreed to by the Limited Operations End Date. The Connecting Transmission Owner will perform a ground network coordination study at Developer’s expense prior to commencement of limited operations. To the extent that any relay settings need to be changed as a result of project operation, that work will be coordinated to occur prior to start-up, but needs to be closely tied to the actual plant startup and main GSU energization. It is estimated that the coordination study itself will take up to two weeks as a best guess and any required relay setting changes identified as part of that study will take up to an additional 2 weeks to be made at the various stations in the 115 kV network by the Connecting Transmission Owner’s personnel. The Developer will provide the Connecting Transmission Owner with the test results from the protective relays associated with the operation of the B4-72 breaker. This would also include all CT tests, breaker functional checks, etc. The terms and conditions set forth in Section 5.10 of this Agreement shall apply to the Developer’s and Connecting Transmission Owner’s responsibilities in connect...

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  • Xxxxxxxx, 121 Cal App.4th Supp. 7 (2004), CIV Code 1962 Colorado $50.00 or 5% of past due rent C.R.S. § 00-00-000 Connecticut Not defined No statute Delaware 5% of the monthly rent amount Title 25, § 5501(d) Florida Not defined No statute Georgia “All contracts for rent shall bear interest from the time the rent is due” Hawaii 8% of the monthly rent amount § 521-21(f) Idaho Not defined No statute Illinois Outside Chicago – Not defined Chicago only – $10.00 per month for the first $500.00 in monthly rent plus five percent per month for any amount in excess of $500.00 in monthly rent for the late payment of rent. No statute 5-12-140(h) Indiana Not defined No statute Iowa If the rent does not exceed $700/month, the late fee cannot exceed more than $12/day per day or $60/month. If the rent is greater than $700/month, the late cannot exceed more than $20/day or $100/month.

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  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

  • Xxxxxxx, P E./Project Manager / / Date ( ) - Phone CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION: Pursuant to Section VI. B. and VI. C. of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

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  • Xxxxxxxx, P E., P.S./City Engineer / / Date ( ) - Phone CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION: Pursuant to Section VI. B. and VI. C. of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

  • Xxxxx, Esq Sher & Xxxxxxxxx LLP; 0000 X Xxxxxx, XX.; Xxxxx 000; Xxxxxxxxxx, XX 00000.

  • Xxxxxxx, X Xxxxxxxx

  • Xxxxxxxx, X X. Xxxxxx, as Trustee .................. 00 Xxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000

  • SHOP XXXXXXX (a) The Union may elect or appoint a Shop Xxxxxxx or Shop Stewards to represent the employees and the Union shall notify the Company as to the name or names of such Shop Xxxxxxx or Shop Stewards. The Company agrees that no Shop Xxxxxxx shall suffer any discrimination by reason of holding such office.

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