SPP Stakeholder Process Sample Clauses

SPP Stakeholder Process. On February 20, 2020, the SPP Corporate Governance Committee (“CGC”) unanimously approved the changes to the Membership Agreement requested by Roughrider to facilitate its membership and participation in SPP.12 The CGC recommended 9 November 2014 Order at P 2 and Ordering Paragraph (A).
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SPP Stakeholder Process. The revisions proposed in this filing are the result of the SPP stakeholder process and have been approved by the SPP Members Committee and Board of Directors. During the process of reviewing proposed amendments to the Membership Agreement to facilitate the membership of the Nebraska Entities,5 the SPP Corporate Governance 2 Revisions to Bylaws, Tariff, and Membership Agreement of Southwest Power Pool, Inc., Docket No. ER08-1601-000 (Sept. 30, 2008) (“September 30 Filing”).
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SPP Stakeholder Process. On October 27, 2015, the SPP Corporate Governance Committee (“CGC”) unanimously approved the changes to the Membership Agreement requested by the Cooperatives to facilitate their membership and participation in SPP.11 The CGC recommended the Amendments to the SPP Board of Directors on December 8, 2015, and 9 November 10 Order at P 2 and Ordering Paragraph (A). 10 See Submission of Revenue Requirement, Formula Rate Template and Formula Rate Protocols for Central Power Electric Cooperative, Inc. of Southwest Power Pool, Inc., Docket No. ER16-209-000 (October 30, 2015). 11 See Corporate Governance Committee Meeting Minutes No. 58 at Agenda Item 2 posted at: xxxx://xxx.xxx.xxx/documents/31878/cgc%20minutes%2020151027.pdf. the Board of Directors voted to approve the Amendments at that time,12 in accordance with the processes provided in Section 8.12 of the Membership Agreement.13 Timely notice of the Amendments was given to the SPP Membership on November 6, 2015.
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SPP Stakeholder Process. The changes to the Membership Agreement requested by the Cooperatives to facilitate their membership and participation in SPP were presented to the SPP Corporate Governance Committee (“CGC”) on April 16, 2015. The CGC voted unanimously to approve the modifications.10 The SPP Board of Directors voted to approve the modifications at the April 28, 2015 meeting.11 9 Sw. Power Pool, Inc., 146 FERC ¶ 61,130 (2014) (order approving the start-up and operation of the Integrated Marketplace effective March 1, 2014).
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SPP Stakeholder Process. The SPP Members Committee unanimously supported and the Board of Directors approved the revisions submitted in this filing on July 28, 2009. While SPP recognizes that such stakeholder approval does not by itself cause a filing to be just and reasonable, SPP requests that the Commission extend appropriate deference to the wishes of its stakeholders, consistent with Commission precedent.14 8 April 24 Order at P 19. 9 Id. at P 25. 10 Id. at P 31. 11 Id. at Ordering Paragraph B. 12 Motion for Extension of Time of Southwest Power Pool, Inc., Docket No. ER09- 758-000 (May 8, 2009). 13 Sw. Power Pool, Inc., Notice of Extension of Time, Docket No. ER09-758-000 (May 15, 2009). 14 The Commission has previously recognized that provisions approved through the stakeholder processes of RTOs and ISOs are due deference. See New Eng. Power Pool, 105 FERC ¶ 61,300, at P 34 (2003), reh’g denied, 109 FERC ¶ 61,252 (2004) (Commission approval of transmission cost allocation proposal based upon extensive and thorough stakeholder process); Policy Statement Regarding Regional Transmission Groups, 1991-1996 FERC Stats. & Regs., Regs. Preambles ¶ 30,976, at 30,872 (1993) (the Commission will afford an appropriate degree of deference to the stakeholder approval process). The Commission’s
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SPP Stakeholder Process. The Agreement submitted in this filing was approved by the SPP stakeholders and the SPP Board of Directors as discussed in more detail below. During its January 14, 2009 meeting, the SPP Markets and Operations Policy Committee (“MOPC”)15 discussed the proper method for SPP to allow Transmission Owners to select other entities to build projects that are assigned to the Transmission Owner pursuant to the SPP Membership Agreement and Attachment O, while enabling SPP to ensure that needed transmission upgrades actually get built. The MOPC considered whether to permit Transmission Owners to obtain a novation whereby the Transmission Owner would identify another entity to build a project and the other entity would assume all obligations of the Transmission Owner regarding the project, relieving the Transmission Owner of the obligation to build in the event that the assigned entity fails to construct the project as directed by SPP. The MOPC recommended to the SPP Board of Directors that no general policy regarding assignment of transmission construction obligations and novation be adopted, but rather that the SPP staff should review third parties seeking to build and/or own a transmission project in accordance with the Tariff criteria. If no issues arise during the SPP staff reviews, SPP would proceed with a novation agreement. First instances of SPP staff reviews would be presented to the MOPC and the SPP Board of Directors. The Board of Directors concurred with the MOPC recommendation during its January 27-28, 2009 meeting. Subsequently, WFEC and ITC-GP contacted SPP to discuss an arrangement whereby WFEC would assign ITC-GP its responsibility to build the Projects as directed by the Notification to Construct, ITC-GP would assume WFEC’s obligations regarding the Projects, and WFEC would be released by SPP from any obligations under the Membership Agreement with respect to the Projects. The Parties negotiated the Agreement, which was approved by the MOPC on April 15, 2009 and by the Board of Directors on April 28, 2009.
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Related to SPP Stakeholder Process

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.

  • Service Order Process Requirements 53.5.1 CenturyLink will accept orders for As-Is Transfer of services from CenturyLink to CLEC where CenturyLink is the End User’s current local exchange carrier.

  • Layoff Process Layoff of bargaining unit members is an undesired outcome of an extremely harsh and unforgiving economic reality. Prior to the declaration of retrenchment or a financial exigency, the following process will be employed:

  • Change Order Procedure The Agency may at any time request a modification to the Scope of Work using a change order. The following procedures for a change order shall be followed:

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Order Coordination and Order Coordination-Time Specific 2.1.9.1 “Order Coordination” (OC) allows BellSouth and Global Connection to coordinate the installation of the SL2 Loops, Unbundled Digital Loops (UDL) and other Loops where OC may be purchased as an option, to Global Connection’s facilities to limit end user service outage. OC is available when the Loop is provisioned over an existing circuit that is currently providing service to the end user. OC for physical conversions will be scheduled at BellSouth’s discretion during normal working hours on the committed due date. OC shall be provided in accordance with the chart set forth below.

  • Vendor Encouraging Members to bypass TIPS agreement Encouraging entities to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program.

  • CENTRAL GRIEVANCE PROCESS The following process pertains exclusively to grievances on central matters that have been referred to the central process. In accordance with the School Boards Collective Bargaining Act central matters may also be grieved locally, in which case local grievance processes will apply.

  • ORDER PROCEDURE 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail.

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