Schedule of Savings Sample Clauses

Schedule of Savings. The total energy and operational cost avoidance over the Term of the contract is equal to or greater than as defined in the following: ∑ ∑ ∑ Annual Operational Cost Savings are not less than $ as listed in 1.2 Annual Energy Savings are not less than $ as listed in 1.1. Annual Capital Cost Avoidance are not less than $ as listed in 1.2 or the sum of the Retrofit and Support Costs for such Guarantee Year, whichever is less. Provided further, in no event shall the savings guarantee provided herein exceed the total installation, maintenance, and financing costs for the Work under this Agreement. The Term of this contract is for 15 years from the date of Final Project Acceptance The Baseline Period is defined The utility rates for the audit reports will be based on an annual escalation of not less than 3% or the actual utility rate in the current year whichever is higher.
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Schedule of Savings. The total energy and operational Cost Savings over the Term of the contract is equal to or greater than $2,473,296 as defined in the table below, or the cost for the ECMs and Support Services, whichever is less. Year Energy Savings Operational Savings Total Savings 12 $170,918 $38,918 $209,836 Totals $2,053,497 $419,798 $2,473,296
Schedule of Savings. The total energy and operational Cost Avoidance over the Term of the contract is equal to or greater than $ 3,609,120 as defined in the table below: 1 $ 124,834 $43,719 $168,553 2 $ 127,331 $44,593 $171,925 3 $ 129,878 $45,485 $175,363 4 $ 132,475 $46,395 $178,870 5 $ 135,125 $47,323 $182,448 6 $ 137,827 $48,269 $186,097 7 $ 140,584 $49,235 $189,819 8 $ 143,396 $50,219 $193,615 9 $ 146,264 $51,224 $197,487 10 $ 149,189 $52,248 $201,437 11 $ 152,173 $53,293 $205,466 12 $ 155,216 $54,359 $209,575 13 $ 158,320 $55,446 $213,767 14 $ 161,487 $56,555 $218,042 15 $ 164,716 $57,686 $222,403 16 $ 168,011 $58,840 $226,851 17 $ 171,371 $60,017 $231,388 18 $ 174,798 $61,217 $236,016 or the sum of the Retrofit and Support Costs for such Guarantee Year, whichever is less. Provided further, in no event shall the cost avoidance guarantee provided herein exceed the total installation, maintenance, and financing costs for the Work under this Agreement. Proforma budget neutral or positive cash flows are not guaranteed. The Term of the Guarantee Performance Period is 18 years, subject to Attachment F.

Related to Schedule of Savings

  • Schedule of Services Consultant shall perform the Services in a prompt and timely manner in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

  • Schedule of Fees Resident Site Staff SF ZZ (A) The RSS on-cost rates are: Collective rank of RSS directly employed by the Consultants or Government staff posted to the Consultants by the Employer RSS on-cost rate of each collective rank ($/man-month)

  • Schedule of Benefits The Schedule of Benefits lists your expected Out-of-Pocket costs for Benefits and Prescription Drugs covered under the Plan.

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.

  • Schedule of Filings Attached hereto as Schedule 6 is a schedule setting forth, with respect to the filings described in Section 5 above, each filing and the filing office in which such filing is to be made.

  • Amendments to Schedule of Receivables If the Servicer, during a Collection Period, assigns to a Receivable an account number that differs from the original account number identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Issuer, the Owner Trustee and the Indenture Trustee, on or before the Payment Date relating to such Collection Period, an amendment to the Schedule of Receivables reporting the newly assigned account number, together with the old account number of each such Receivable. The first such delivery of amendments to the Schedule of Receivables shall include monthly amendments reporting account numbers appearing on the Schedule of Receivables with the new account numbers assigned to such Receivables during any prior Collection Period.

  • Schedule of Values 9.2.1 Before the first Application for Payment, the Contractor shall submit to the Architect a schedule of values allocated to the various portions of the Work, prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used only as a basis for the Contractor's Applications for Payment.

  • Schedule of Payments The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).

  • Wage Schedule ‌ The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement, from April 1, 2019 to March 31, 2022.

  • SCHEDULE OF WORK FIRST PARTY’S proposed schedule for the various services required will be set forth in Exhibit A-1. In addition to services described in Section A1, the parties may from time to time agree in writing that FIRST PARTY, for additional compensation, shall perform additional services including but not limited to: • Change in the services because of changes in scope of the work. • Additional tasks not specified herein as required by the CITY. The CITY and FIRST PARTY shall agree in writing to any changes in compensation and/or changes in FIRST PARTY’s services before the commencement of any work. If FIRST PARTY deems work he/she has been directed to perform is beyond the scope of this agreement and constitutes extra work, FIRST PARTY shall immediately inform the CITY in writing of the fact. The CITY shall make a determination as to whether such work is in fact beyond the scope of this agreement and constitutes extra work. In the event that the CITY determines that such work does constitute extra work, it shall provide compensation to the FIRST PARTY in accordance with an agreed cost that is fair and equitable. This cost will be mutually agreed upon by the CITY and FIRST PARTY. A supplemental agreement providing for such compensation for extra work shall be negotiated between the CITY and the FIRST PARTY. Such

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