CPG Sacramento River Settlement Contract Sample Clauses

CPG Sacramento River Settlement Contract. On March 4, 2005, CPG renewed its Settlement Contract (Contract No. 14-06- 200-7422A-R-1) with the United States. The Settlement Contract settled disputes between the United States and CPG as it pertained to the rights of each party to divert water from the regulated flow of the Sacramento River, provides for a supplemental supply in those months where the rights are deficient, and provides additional restrictions on diversion. The contract specifically identifies the volume of “Base Supply” and “Project Water” that can be diverted from the Sacramento River. The Base Supply is the quantity of surface water that may be diverted by CPG from the Sacramento River each month during the period April through October each year without payment to the United States. The quantity of Base Supply is based on CPG’s underlying post-1914 appropriative water rights from the Sacramento River, confirmed by water right licenses 904, 905, and 5487. Project Water is all water that may be diverted by CPG from the Sacramento River during the period of April through October in excess of the Base Supply as agreed to in the Settlement Contract. Table 1-2 presents the allowable diversion quantities of Base Supply and Project Water, as identified in Exhibit A of the Settlement Contract. Table 1-2 Allowable Monthly Diversions, acre-feet (af) Source April May June July August September October Annual Total Base 6,890 13,970 14,690 5,070 980 6,730 1,860 50,190 Project — — — 304 288 80 — 672 Total 6,890 13,970 14,690 5,374 1,268 6,810 1,860 50,862 Total for Critical Months = 13,452 Bold = Critical Months Source: Reclamation 2005. The Settlement Contract identifies certain constraints and diversion limitations. In a Critical Year, CPG’s Base Supply and Project Water are subject to a 25 percent cutback. A Critical Year is a year in which 1) the forecasted full natural inflow to Shasta Lake for the current Water Year is equal to or less than 3.2 million af, or 2) the total accumulated actual deficiencies below 4 million af in the immediately prior Water Year or series of successive prior Water Years each of which had inflows of less than 4 million af, together with the forecasted deficiency for the current Water Year, exceed 800,000 af. Water can only be used for agricultural purposes within CPG’s service area. Exhibit 1-2 presents CPG’s service area as shown in Exhibit B of the Settlement Contract. As indicated in Table 1-2 and described in more detail below, CPG may divert up to 50,862 af ...
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Related to CPG Sacramento River Settlement Contract

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price Decreases Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • Settlement of Disputes between the Contracting Parties 1. Disputes between the Contracting Parties concerning the interpretation or application of this Agreement should, if possible, be settled through diplomatic channels.

  • Contract Closure Contracting Officer shall give appropriate written notice to Purchaser when Purchaser has complied with the terms of this contract. Purchaser shall be paid refunds due from Timber Sale Account un- der B4.24 and excess cooperative deposits under B4.218.

  • OGS Centralized Contract Modifications OGS, an Authorized User, or the Contractor may suggest modifications to the Centralized Contract or its Appendices. Except as specifically provided herein, modifications to the terms and conditions set forth herein may only be made with mutual written agreement of the Parties. Modifications may take the form of an update or an amendment. “

  • EXECUTION OF SETTLEMENT AGREEMENT 37. This Settlement Agreement may be signed in one or more counterparts which together shall constitute a binding agreement.

  • Settlement of Disputes between Contracting Parties (1) Disputes between Contracting Parties regarding the interpretation or application of the provisions of this Agreement shall be settled through official channels.

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

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