Fuel Costs. 20 4.4 Other Costs Required by Legal Requirements.........20 4.5 Revision...........................................21 4.6 Billing............................................21 4.7 Payment............................................21 4.8
Fuel Costs. Owner shall pay to Operator all direct costs incurred by Operator relating to Fuel Services for the Generation Facilities and the Generation Facilities allocated share of other of Operator's costs. Allocation of costs to Fuel Costs shall be performed in accordance with the methodology agreed-upon from time to time by Owner and Operator pursuant to Section 4.1 hereof.
Fuel Costs. 23.1 The quantity of coal delivered to the San Xxxx Project shall be determined by the belt scales, in accordance with the Underground Coal Sales Agreement.
23.2 The Operating Agent shall maintain the Project Coal Inventory wherein ownership shall be apportioned among the Participants based on Common Participation Share. Coal inventory shall be accounted for in FERC Account 151.
23.3 All Participants acknowledge and recognize the terms and conditions of the Underground Coal Sales Agreement which was entered into by PNM and TEP on behalf of the Participants. Exhibit VII, attached hereto and incorporated herein, contains example “Interim Invoices”, “UG-CSA Invoices”, and “UPS Invoices” prepared and defined pursuant to Section 8 of the Underground Coal Sales Agreement.
23.4 Monthly costs of the Project Coal Inventory and fuel expense shall be apportioned among and paid for by the Participants on the following basis:
23.4.1 UG-CSA Invoicing Allocations In the event that UG-CSA Invoices are rendered and payable pursuant to Section 8.7 (A) of the Underground Coal Sales Agreement, amounts due thereunder shall be allocated and paid for by the Participants as Fixed Fuel Expense and Variable Fuel Expense as described in: Exhibit IX, Fixed Fuel Expense; and Exhibit X, Variable Fuel Expense and as provided below:
23.4.1.1 Costs that are classified as Fixed Fuel Expense shall be charged to FERC Account 501, or to such FERC Account number as may be applicable in the future if fuel deliveries terminate, and shall be apportioned among and paid for by the Participants in accordance with Common Participation Share.
23.4.1.2 Costs that are classified as Variable Fuel Expense shall be charged to FERC Account 151 and such costs shall be apportioned among and paid for by the Participants on the basis of Common Participation Share. Monthly cost for coal withdrawn from Project Coal Inventory (equivalent to total monthly Participant Coal Consumption) shall be credited to FERC Account 151 and charged to FERC Account 501 on an average price basis as determined by dividing the total number of tons of coal in Project Coal Inventory at the beginning of the month, plus the coal delivered during the month, into the total recorded cost in FERC Account 151 and multiplying the cost per ton so derived by the number of tons withdrawn. The cost for coal withdrawn charged to FERC Account 501 shall be apportioned among and paid for by the Participants on the basis of the percentage that each Par...
Fuel Costs. Vehicles in town have a normal fuel consumption based on an Vehicles out of town have a normal fuel consumption based on 11.5 litres/100. of the lease/purchase for the thirty-six (36) months. economy, then no reimbursement will be necessary for the entire term - If you choose a vehicle that is the standard or comparable fuel divided by 15 = 15 litres/100 = 73.3% reimbursement will be arrived at by a calculation of the usage completed by the finance department. For example: 11 litres/100 to reimburse the Local Union for those costs. The calculation for - When a staff member chooses a vehicle that has poorer fuel economy than the standard vehicle for their territory, then they will be required (OEC). Website is xxx.xxxxx.xx.xx/xxxxxxxx Fuel consumption rates are based on the fuel consumption guide produced by Natural Resources Canada, Office of Energy Efficiency weekly deduction from your pay cheque. - The deduction for fuel will be repaid to the Local Union by way of a - This fuel calculation will be done each year using the OEC fuel costs estimate and the number of kilometers driven over the previous year. driven over the previous year. the current vehicle. It will be adjusted upon delivery of a new vehicle, using the same per-litre fuel cost and the number of kilometers - The weekly pay cheque deduction will begin the last week of March for policy until (whichever occurs first): Staff members that are driving vehicles that have poorer fuel economy than that outlined above at the implementation of this policy will not be impacted by this - The current vehicle lease is completed leased that vehicle. - 36 months have transpired from the date they originally purchased or
Fuel Costs. In this CO2-costs, CO2-emissions in CO2-equivalents for each fuel, and fuel costs are defined. • CO2-emission price: Here the cost of greenhouse gas emissions in CO2-equivalents is inserted. • CO2-emissions from fuels: Here the greenhouse gas emissions from fuel oil, diesel and petrol in CO2- equivalents are inserted. • CO2-emissions from electricity exchange: Here one can define values for the yearly average greenhouse gas emissions in CO2-equivalents for the imported and exported electricity. If these are left empty, import of electricity is not counted as having a CO2-emission related to it, and exporting electricity is not counted as reducing CO2-emissions outside of the modelled area. • Fuel costs and handling costs table: Here the Fuel costs and Handling costs of fuels should be inserted. The Fuel costs is the cost of the fuel itself, and Handling costs is the average cost of transporting the fuel to the place of consumption. Handling costs is defined into Energy plants (e.g. CHP, power plants and district heating producing plants), Industry, Individual (individual heating) and Transport.
Fuel Costs. The Fuel Cost component of Total Calculated Costs for the then-current Rate Period is multiplied by one plus the Annual Percentage Change in the Fuel Index.
Fuel Costs. Seller shall provide to Duke Carolinas, on a Monthly basis within ten (10) days after Seller’s receipt of the Monthly billing statement hereunder from Duke Carolinas and in a form to be mutually agreed upon by the Parties, information on the Facility’s fuel costs, if any, for the Energy delivered to Duke Carolinas hereunder during the preceding Month.
Fuel Costs. Unless You have accepted the Fuel Purchase Option as noted on the Form, or unless otherwise indicated on the Form, You must either return the Car with a full tank of fuel or pay for Hertz to refuel it at the price of:
(A) if the Car travelled less than 250 kilometres during the Rental Period – the number of kilometres travelled multiplied by the rate per kilometre specified on the Form; or
(B) if the Car travelled 250 kilometres or more during the Rental Period – the number of litres of fuel required to refill the tank multiplied by the price per litre specified on the Form.
Fuel Costs. Fuel Costs for the coming Rate Year shall equal Allowable Fuel Costs for the previous Fiscal Year determined in accordance with Section 4.2 above multiplied by (i) one (1) plus the Annual Percentage Change in the California Gasoline and Diesel Prices Index, and multiplying the result by (ii) the same number used in clause (i).
Fuel Costs. The CONTRACTOR shall be responsible for securing fuel for vehicles, including all costs relating to fueling. If in any calendar month the price per gallon of unleaded regular gasoline (87 Octane) as measured by the Automobile Club of Southern California's Daily Fuel Gauge Report for the 15th day of said calendar month for the Los Angeles - Long Beach area including taxes exceeds $3.50 per gallon, PVTA shall compensate the CONTRACTOR for said gasoline cost increase. If in any calendar month the price per gallon of unleaded regular gasoline as measured by the Automobile Club of Southern California's, Daily Fuel Gauge Report for the 15th day of calendar month for the Los Angeles - Long Beach area including taxes falls below $3.50 per gallon, CONTRACTOR shall compensate PVTA for said gasoline cost savings. CONTRACTOR shall provide PVTA with documentation of actual fuel consumption and amounts paid for fuel. Said documentation shall include copies of actual xxxxxxxx for fuel. PVTA reserves the right to audit said xxxxxxxx.
