System Development Charges Sample Clauses

System Development Charges. Greeley shall pay to Evans the following system development charges for general sanitary sewer treatment services provided pursuant to section 3 above, until the Greeley Xxxxxxxx Draw Sanitary Sewer Lift Station is constructed and operational. System development charges are not refundable.
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System Development Charges. Greeley shall commence payment to Evans of the monthly SDC associated with each new sanitary sewer tap, as described in section 5 above, upon its receipt of a sanitary sewer plant investment fee from that customer. Greeley shall provide a monthly report to Evans summarizing all new sanitary sewer taps installed in the Greeley Xxxxxxxx Draw Service Area and associated SDCs due, and remit payment to Evans for SDCs due within thirty (30) days after receipt from Evans of the invoices described in section 9.2 below.
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System Development Charges. Collectively, the Water System Development Charges and the Wastewater System Development Charges. Tap: The physical connection to Rangeview’s Water or Wastewater Systems which is authorized by sequentially numbered Water and/or Wastewater Tap Licenses issued by Rangeview for the same.
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System Development Charges. 12.1 Milliken shall pay to Greeley an annual system development charge (“SDC”) when the metered water delivered to Milliken in any year exceeds the acre-feet delivered in the base year. Payment of the SDC will create a new base year delivery volume. No SDCs will be due in subsequent years for metered delivery equal to or less than the new base year delivery volume. Payments of the SDC will occur in twelve monthly increments following the calendar year in which the exceedance occurs. In no case shall SDCs be refunded. Xxxxxxxx’x current base year volume at the time this Agreement is executed (September 2021) is 442.1 acre-feet.
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System Development Charges. Subject to Section 3.03 and 3.04 herein, the District agrees to adopt by District resolution, as part of the District’s System Development Charge, the components of the City’s system development charge, applicable to the District, as established by legally adopted City ordinance for replacements and improvements to the sewage treatment plant and outfall system. However, no portion of the City’s SDC collected by District from District customers shall be expended by City for any expenses for the City's sewage collection system, except for that portion of the system described in Section 5.0. All SDC's collected by the District from District customers and sent by District to the City shall be accounted for and shall be dedicated for expansion of the Wastewater Treatment Plant capacity and for debt service associated with past Treatment Plant capacity expansion. The improvement fee portion of the City’s SDC may only be used to pay for capacity expansion projects and the reimbursement portion of the City’s SDC shall only be used to pay for eligible debt service and other eligible expenses and these amounts shall be accounted for by the City.
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System Development Charges. ECCWD acknowledges that WMU, through City, has adopted a schedule of System Development Charges (SDCs) to recover certain costs associated with serving growth and to protect the ratepayers of both WMU and ECCWD from rate increases necessary to serve growth. WMU acknowledges and agrees that the Phase project does not qualify for assessment of SDCs under the terms and conditions as established by WMU; therefore there be no assessment of SDCs on ECCWD for growth and increased demand caused by construction of Phase and the associated demand caused by the connection of up to 260 additional customers to ECCWD in the defined territory of Phase (hereinafter "Phase Territory"). There will be a three (3) year period for connection of up to 260 additional residential customers equivalents, in the Phase Territory, without payment of SDCs. ECCWD acknowledges and agrees that the capacity limitation defined in Paragraph 6 provides for the eventual connection, within a there (3) year period, of up to 260 additional residentialcustomer equivalents in the Phase Territory. ECCWD acknowledges and agrees to the assessment and payment of SDCs at a an initial rate of $1,000 per 400 gallons per day for additional capacity as m KENTUCKY A 10 JAN 20 2000 requested in the future by ECCWD, for additional capacity over and above the 400,000 gallons per day allocated in this Agreement. The said rate of $1,000 per 400 gallons per day shall be subject to modification at any time the City, in its sole discretion, changes by ordinance the SDC rate for meter to be assessed and paid by other customers of WMU. Payment of said SDCs by ECCWD to WMU shall be within 365 calendar days of the time of WMU approval of additional contractual capacity allocation. ECCWD shall retain the right to collect SDCs from developers, property owners, customers or other parties within its retail water territory in a manner of its choice. Should the Kentucky Public Service Commission (PSC) issue an order resulting from Administrative Case No. 375, or any other current or future case, which conflicts with the provisions contained herein with regard to the permissibility, assessment, or payment of SDCs, paragraph 15 of this Agreement will be subject to negotiated amendment by the parties to bring the provisions of the Agreement into compliance with said PSC order.
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System Development Charges. Substantial customer growth over time requires expansion of the MWC transmission and treatment facilities to meet the additional demand for water. The MWC evaluated revenue generating alternatives for funding these noted facilities and established Water System Development Charges (SDCs) and supporting methodology in 1994 to provide an equitable method of financing future MWC transmission and treatment expansions. These charges were developed in accordance with ORS 223.297 to 223.314. MWC has adopted a Resolution to enact SDCs. The SDCs, reviewed and/or updated yearly in accordance with adopting Resolution No. 774, provides the mechanism for all new customers of any city to pay a fair amount for their proportionate share of the cost of this expansion and thereby minimize the financial impact to existing users. This method of financing applies evenly and at the same amount to all new customers receiving water service whether they are direct MWC customers or are served by one of the Wholesale Other City Customers who receive water from MWC. The MWC shall make the final decision on whether to increase/decrease/maintain or abolish the use of SDCs to fund future MWC plant expansion. Resolutions or ordinances of the MWC, WHOLESALE OTHER CITY CUSTOMER, additional Wholesale Other City Customers, and Wholesale Water Districts shall be enacted to confirm that decision. SDCs are collected by MWC and/or WHOLESALE OTHER CITY CUSTOMER pursuant to conditions such as whenever a new water service connection is installed or whenever an existing service is enlarged. SDCs shall not be returned once collected and paid. All SDCs collected by WHOLESALE OTHER CITY CUSTOMER will be held in a separate account and forwarded to MWC along with an accounting of the number and sizes of the services installed. WHOLESALE OTHER CITY CUSTOMER shall provide a copy of the section within the annual WHOLESALE OTHER CITY CUSTOMER audit that shows accounting of MWC SDCs collected during the audited year. MWC shall in-turn provide WHOLESALE OTHER CITY CUSTOMER an annual accounting of all SDCs collected. MWC utilizes a utility basis for determining the water usage rate it charges its WHOLESALE OTHER CITY CUSTOMER. Under this rate analysis, WHOLESALE OTHER CITY CUSTOMER is required to pay a return on investment for its share of the facilities paid for by MWC. In all rate actions, facilities funded by SDCs shall not be included in the return on investment portion of the rate analysis. MWC shall render...
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Related to System Development Charges

  • Information Systems Acquisition Development and Maintenance Security of System Files. To protect City Information Processing Systems and system files containing information, Service Provider will ensure that access to source code is restricted to authorized users whose specific job function necessitates such access.

  • Project 3.01. The Recipient declares its commitment to the objectives of the Project. To this end, the Recipient shall carry out the Project in accordance with the provisions of Article IV of the General Conditions.

  • Development Work The Support Standards do not include development work either (i) on software not licensed from CentralSquare or (ii) development work for enhancements or features that are outside the documented functionality of the Solutions, except such work as may be specifically purchased and outlined in Exhibit 1. CentralSquare retains all Intellectual Property Rights in development work performed and Customer may request consulting and development work from CentralSquare as a separate billable service.

  • Maintenance and Support Services As long as you are not using the Help Desk as a substitute for our training services on the Tyler Software, and you timely pay your maintenance and support fees, we will, consistent with our then-current Support Call Process:

  • System Maintenance The Trust understands that USBFS will perform periodic maintenance to the System(s), which may cause temporary service interruptions. To the extent possible, USBFS shall notify the Trust of all planned outages and will perform any necessary maintenance during non-business hours.

  • OPERATION AND MAINTENANCE OF COMMON AREAS During the Term, Landlord shall operate all Common Areas within the Building and the Project. The term “Common Areas” shall mean all areas within the Building, Project and other buildings in the Project which are not held for exclusive use by persons entitled to occupy space.

  • Rent Rolls; Operating Histories The Seller has obtained a rent roll (the “Certified Rent Roll(s)”) other than with respect to hospitality properties certified by the related Mortgagor or the related guarantor(s) as accurate and complete in all material respects as of a date within 180 days of the date of origination of the related Mortgage Loan. The Seller has obtained operating histories (the “Certified Operating Histories”) with respect to each Mortgaged Property certified by the related Mortgagor or the related guarantor(s) as accurate and complete in all material respects as of a date within 180 days of the date of origination of the related Mortgage Loan. The Certified Operating Histories collectively report on operations for a period equal to (a) at least a continuous three-year period or (b) in the event the Mortgaged Property was owned, operated or constructed by the Mortgagor or an affiliate for less than three years then for such shorter period of time, it being understood that for mortgaged properties acquired with the proceeds of a Mortgage Loan, Certified Operating Histories may not have been available.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Development Costs With respect to activities prior to the Amendment Effective Date, each Party was to pay [*] of the total Direct Development Costs of a Product incurred in accordance with the Development Budget (as defined in the Original Agreement). Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, with respect to activities on and after the Amendment Effective Date, subject to Sections 3.1.2, Alimera will be solely responsible for, and shall pay one hundred percent (100%) of, all development costs of a Product, including Direct Development Costs. Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, (i) all payments owing by CDS hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by CDS (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), further including any penalties and interest which might have accrued with respect thereto, and further including all CDS payments deferred pursuant to that February 11, 2008 letter agreement sent by CDS and executed by CDS and Alimera regarding deferral of payments under the Original Agreement as of such date; (ii) all payments owing by Alimera hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by Alimera (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), and further including any penalties and interest which might have accrued with respect thereto; and (iii) subject to Sections 3.1.1 and 3.1.2, from and after the Amendment Effective Date, CDS will have no liability whatsoever hereunder for any past, present or future development costs, including Direct Development Costs (which includes those incurred before, on and after the Amendment Effective Date), and instead Alimera shall have sole liability therefor.

  • Servicing and Maintenance Standards The Servicer shall, on behalf of the Issuer:

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