Delivery of Project Water Estimates Sample Clauses

Delivery of Project Water Estimates. Each Project Participant desiring to take Project Water shall deliver to the Project Administrator its Project Water Estimate for theupcoming Fiscal Year on or before May 1. The Project Water Estimate shall identify the quantityof Project Water, at an annual average daily rate, the Project Participant requests the Project Boardto deliver to its Point of Connection during the upcoming Fiscal Year or the quantity of Water Offset, at an annual average daily rate that the Project Participant requests to use during the upcoming Fiscal Year. A Project Water Estimate must include all the water a Project Participant will need. The Project Administrator shall send a written reminder to the Project Participants on or before April 1, if a Project Water Estimate has not been received from that Project Participant. If a Project Participant fails to deliver a Project Water Estimate to the Project Administrator by May 1, then the Project Participant shall be deemed to have requested its full Water Allotment for the upcoming Fiscal Year.
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Delivery of Project Water Estimates. Each Project Participant shall deliver to the Cooperative its Project Water Estimate for the upcoming Fiscal Year on or before June 1. The Project Water Estimate shall identify the quantity of Project Water, at an an- nual average daily rate, the Project Participant wishes the Cooperative to deliver to its Point of Connection during the upcoming Fiscal Year. A Project Water Estimate shall not require the Co- operative to provide Project Water Service in excess of the Project Participant’s Water Alloca- tion for the upcoming Fiscal Year, unless the Project Participant has received all or a portion of another Project Participant’s Water Allocation for the upcoming Fiscal Year. Any transfer of Water Allocations shall be in writing and executed by both Project Participants and shall be in- cluded along with the Project Water Estimate submitted to the Cooperative by both Project Par- ticipants. The Cooperative shall send a written reminder to the Project Participants on or before May 1, if a Project Water Estimate has not been received from that Project Participant. If a Pro- ject Participant fails to deliver a Project Water Estimate to the Cooperative by June 1, then the Project Participant shall be deemed to not need any Project Water during the upcoming Fiscal Year and the Cooperative will not be under any obligation to provide Project Water Service to that Project Participant. Failure to submit a Project Water Estimate to the Cooperative by June 1 will not excuse the Project Participant from paying the Base Rate Charge portion of the Project Water Charge, unless the Project Participant has voluntarily transferred all of its Water Alloca- tion to another Project Participant for the upcoming Fiscal Year under this Section 9.1.1 or the Project Participant has had all of its Water Allocation involuntarily transferred to another Project Participant under Section 9.1.2.
Sample 1

Related to Delivery of Project Water Estimates

  • Construction Cost Estimate At 50% completion of the contract documents, the design team will present and submit copies of the project plans and manual. The Construction Administrator will prepare and issue the fourth of five construction cost estimates. The estimate shall be derived from actual takeoffs, subcontractor and vendor input, and material and labor cost data. All quantitative systems information shall be provided in detail.

  • Project Completion The Contractor agrees to schedule a final job walk with the County. If required, the County will prepare a list of incomplete items, the “Punch List”. The Contractor agrees to complete the “Punch List” corrections and schedule a final project completion job walk. The County will sign the “Punch List” as completed when determined, the project is finished. The Contractor agrees to submit the following along with its final payment request:

  • 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.

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