Rate Setting Process Sample Clauses

Rate Setting Process. The City has adopted Rates to take effect on the Commencement Date. Rates are included as Exhibit F. The City shall be responsible for establishing future Rates as described in this Article. Contractor shall provide the services required by this Agreement, charging only those Rates then in effect until Rates are adjusted by the City pursuant to Exhibits I-1 and I-2. If at any time during the Term of the Agreement, the Contractor determines the need for a Rate that does not appear on the City-approved Rate schedule, Contractor shall immediately notify the City and request establishment of such Rate. For example, if a Customer requires Collection of a three-cubic-yard Compactor Bin five (5) times per week and the City-approved Rate schedule does not include this level of service, the Contractor must request that the City approve a Rate for this level of service. Contractor must also request City approval of any Rates, fees or surcharges not listed in the Rate schedule. Contractor shall not charge Customers any Rate unless and until they are itemized on the City-approved Rate schedule. The City shall have the sole and exclusive right to change the relationship of individual Rates in comparison with other Rates as it deems appropriate. Any such changes would occur in conjunction with the annual Rate adjustment process described in Exhibits I-1 and I-2.
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Rate Setting Process. The process for determining the rates and charges to the City from SDDPC for their services shall occur in the months of August to November for the following Fiscal Year. The City will identify a core rate-setting team to negotiate the rates and charges. The rate-setting team will be comprised of the following individuals: two or three (at the discretion of the Director of IT) high-level representatives from the Department of IT (including the Director of IT), one representative from the City’s Information Technology Business Leadership Group (“IT BLG”), one representative from the Financial Management Department, and optionally, one representative from the Comptroller’s office. SDDPC representatives on the rate-setting team will be designated by SDDPC’s Executive Director (or, in the absence of the Executive Director, by SDDPC’s Board of Directors), and shall include the CFO and senior level operational management. Another outcome of the rate setting process is an agreement on the method by which the specific services are billed to the City (i.e. fixed-price, time-and-materials).
Rate Setting Process 

Related to Rate Setting Process

  • Repayment of Amounts Advanced for Network Upgrades Upon the Commercial Operation Date, the Interconnection Customer shall be entitled to a repayment, equal to the total amount paid to the Participating TO for the cost of Network Upgrades. Such amount shall include any tax gross-up or other tax-related payments associated with Network Upgrades not refunded to the Interconnection Customer pursuant to Article 5.17.8 or otherwise, and shall be paid to the Interconnection Customer by the Participating TO on a dollar-for-dollar basis either through (1) direct payments made on a levelized basis over the five-year period commencing on the Commercial Operation Date; or (2) any alternative payment schedule that is mutually agreeable to the Interconnection Customer and Participating TO, provided that such amount is paid within five (5) years from the Commercial Operation Date. Notwithstanding the foregoing, if this LGIA terminates within five (5) years from the Commercial Operation Date, the Participating TO’s obligation to pay refunds to the Interconnection Customer shall cease as of the date of termination. Any repayment shall include interest calculated in accordance with the methodology set forth in FERC’s regulations at 18 C.F.R. §35.19a(a)(2)(iii) from the date of any payment for Network Upgrades through the date on which the Interconnection Customer receives a repayment of such payment. Interest shall continue to accrue on the repayment obligation so long as this LGIA is in effect. The Interconnection Customer may assign such repayment rights to any person. If the Large Generating Facility fails to achieve commercial operation, but it or another Generating Facility is later constructed and makes use of the Network Upgrades, the Participating TO shall at that time reimburse Interconnection Customer for the amounts advanced for the Network Upgrades. Before any such reimbursement can occur, the Interconnection Customer, or the entity that ultimately constructs the Generating Facility, if different, is responsible for identifying the entity to which reimbursement must be made.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Month, Assuming Institution shall provide Receiver:

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