Boundary of Energy Use and Cost Savings Determination Sample Clauses

Boundary of Energy Use and Cost Savings Determination. The energy cost avoidance determination for this ECM is dependent on the reduced loss of energy through air infiltration or leakage around doors, windows, roofs, wall penetrations or poor or missing insulating materials that cause loss of conditioned air, or introduction of unconditioned air to conditioned spaces. Measured and stipulated parameters will be used on the application and energy impact.
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Boundary of Energy Use and Cost Savings Determination. The energy cost avoidance determination for this ECM is isolated to the respective systems retrofit. A retrofit isolation approach (option A) was selected to determine the energy unit displacement and cost avoidance. This method was selected as a cost effective approach providing an acceptable balance between the costs of doing M&V versus the quantity of projected Cost Savings. This method analyzes energy use within the isolated boundary of this particular ECM retrofit and not the building as a whole at the utility meter. This retrofit isolation approach thus avoids the time and expense necessary to track on-site changes that effect electrical use as seen at the electric utility meter that are not related to this ECM. Honeywell will provide verification that the mechanical systems installed are operating to the specifications of the manufacturer and to the specifications projected in this Contract through the documentation records provided by the installer and by annual spot check of sample populations of systems. Other equipment & processes will not be monitored. Electrical energy is not monitored as part of this program. Utility bill accounting and auditing is not included, and if desired, can be provided at extra cost.
Boundary of Energy Use and Cost Savings Determination. The energy cost avoidance determination for this ECM is isolated to the street lighting system retrofit, and will be confirmed by data from FP&L Utility Bill information for a sample population of the fixture(s) retrofit. Honeywell will provide verification that the street lighting systems installed are operating to the specifications of the manufacturer and to the specifications projected in this Contract through the documentation records provided by the installer. Electrical energy is not monitored as part of this program, annual energy unit cost will be the only variable monitored or updated in the annual reconciliation report as applicable. The street lighting systems are not individually metered. The amount of energy used is not metered. Per-Fixture energy charges are billed by rate schedule only, i.e. a particular wattage fixture is billed based on a rate schedule for that wattage fixture. By reducing the fixture wattage, the rate for that fixture is changed (reduced). Post Retrofit Energy Cost Savings will also be based on the rate schedule from FP&L’s customer owned and maintained LED street lighting rate.
Boundary of Energy Use and Cost Savings Determination. The energy cost avoidance determination for this ECM is isolated to water consumption and sewer services. A retrofit isolation approach (option A) was selected to determine the energy unit displacement and cost avoidance. This method was selected for the Water Conservation Measures ECM as a cost effective approach providing an acceptable balance between the costs of doing M&V versus the quantity of projected Cost Savings. This method analyzes energy use within the isolated boundary of this particular ECM retrofit and not the building as a whole at the utility meter. This retrofit isolation approach thus avoids the time and expense necessary to track on-site changes that effect electrical use as seen at the water utility meter that are not related to this ECM. Honeywell will provide verification that the plumbing fixtures installed are operating to the specifications of the manufacturer and to the specifications projected in this Contract through the documentation records provided by the installer and by spot check of sample populations of systems. Other equipment & processes will not be monitored.

Related to Boundary of Energy Use and Cost Savings Determination

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

  • Escalation Procedure Tentative Rates for those species and products listed in A4a are subject to quarterly escalation in accordance with the following pro- cedures: The calendar quarter index average for each price index described in A5 is the arithmetic average of the three such monthly price indices preceding January 1, April 1, July 1, and October 1. The difference between calendar quarter index average and Base Index listed in A4a shall be the basis for quarterly escalation. To arrive at Current Contract Rates for timber Scaled during the preceding calendar quarter, Tentative Rates for each species shall be reduced or increased by such difference, except when the calendar quarter index average is: (a) Less than the Base Index, the reduction shall not result in a rate below Base Rate or (b) Greater than the Base Index, the increase shall not exceed the difference between Tentative Rate and Base Rate. In the event of Contract Term Extension, the escala- tion procedure will be used during the extension period, except that adjusted payment rates for any calendar quar- ter cannot be less than Tentative Rates, for each species and product group, established under B8.23 for the ex- tension period.

  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% % of Change x 100 = Percentage Change CPI-U Calculation Example: A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

  • Additional Wet Weather Procedure 14.15.1 Remaining On Site a) for more than an accumulated total of four hours of ordinary time in any one day; or b) after the meal break, as provided for in clause 17.1 of the Award, for more than an accumulated total of 50% of the normal afternoon work time; or c) during the final two hours of the normal work day for more than an accumulated total of one hour, the Enterprise will not be entitled to require the employees to remain on site beyond the expiration of any of the above circumstances.

  • Uncontrollable Forces Tariff Provisions Section 14.1 of the CAISO Tariff shall be incorporated by reference into this Agreement except that all references in Section 14.1 of the CAISO Tariff to Market Participants shall be read as a reference to the Participating Generator and references to the CAISO Tariff shall be read as references to this Agreement.

  • Early and Safe Return to Work The Hospital and the Union are committed to a consistent, fair approach to meeting the needs of disabled workers, to restoring them to work which is meaningful for them and valuable to the Hospital, and to meeting the parties’ responsibilities under the law. To that end, the Hospital and the Union agree to cooperate in facilitating the return to work of disabled employees. The Employer and the Union agree that ongoing and timely communication by all participants in this process is essential to the success of the process. (a) At the regular HAC meeting or at least bi-monthly the Employer will provide an updated list of information to the bargaining unit president including the following: i) Nurses absent from work because of disability who are in receipt of Workplace Safety and Insurance Board benefits; ii) Nurses absent from work because of disability who are in receipt of Long Term Disability benefits including the last day worked; iii) Nurses who have been absent from work because of disability for more than twenty-four (24) months; iv) Nurses who are currently on a temporary modified work program; v) Nurses who are currently permanently accommodated in the workplace; vi) Nurses awaiting temporary modified work; vii) Nurses awaiting permanent accommodation in the workplace. (b) A disabled nurse returning to work from a disability including WSIB to a modified/light/alternative work program, will have a joint Return to Work Team (RTW) attend a return to work meeting. The RTW team will be comprised of the Bargaining Unit President or designate, the Occupational Health representative, the manager and Human Resources. If the Bargaining Unit President or designate attends RTW meetings on her day off, she / he will receive pay at straight time or time in lieu where possible for hours spent in RTW meetings. Such hours are invisible for the purposes of determining premium. L-2 The nurse will advise her manager and Occupational Health Services that she wishes to return to work. A disabled nurse who is ready to return to work will provide the Occupational Health Service with medical verification of her ability to return to work including information regarding any restrictions.

  • Cost Responsibility for Interconnection Facilities and Distribution Upgrades 4.1 Interconnection Facilities 4.2 Distribution Upgrades

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

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