Total Revenue Requirement Sample Clauses

Total Revenue Requirement. As a result of the settlements codified in this Stipulation, the Signatories agree that MAWC’s annual revenue requirement on a total company basis should be increased to $348 million (water - $335,240,042 and sewer - $12,759,958). The revenue requirement of $348 million represents an increase of approximately $30 million over revenues authorized in the last general rate case.
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Total Revenue Requirement. As a result of the settlements codified in this Stipulation, the Signatories agree that MAWC’s annual revenue requirement on a total company basis should be increased to $318 million. a. The revenue requirement of $318 million represents an increase of approximately $38 million over present rate revenues or approximately $24 million over revenues authorized in the last case. b. For purposes of calculating the revenue requirement of $318 million, the Signatories used 1 Unless otherwise noted all statutory references are to the Revised Statutes of Missouri 2016, as currently supplemented. estimates between the range of 9.5% to 10.0% for return on equity (“XXX”).
Total Revenue Requirement. The Signatories agree to an increase in Spire Missouri’s total annual revenue requirement of $78 million above the revenue requirement approved by the Commission in Spire Missouri’s last general rate case. This amount resolves all issues impacting Spire Missouri’s revenue requirement raised in this case, including all issues settled in this Stipulation. Consistent with the division in Staff’s Rebuttal position, the increase for Spire Missouri East is $32,424,600 and the increase for Spire Missouri West is $45,575,400.
Total Revenue Requirement. What revenue requirement should the Commission establish in this proceeding?
Total Revenue Requirement. The Signatories agree that GMO should be authorized to file tariffs designed to increase the Company’s revenues by $3.0 million annually plus an amount for impact mitigation as provided in Paragraph 11(4), exclusive of any applicable license, occupation, franchise, gross receipts taxes, or similar fees or taxes, to become effective no sooner than December 15, 2016 and no later than December 22, 2016. GMO will file compliance tariff sheets by November 8, 2016. The Signatories further agree that Staff’s billing determinants and current revenues for this case, plus an overall increase of $3.0 million, should be used as the revenue requirement in the setting of rates in this case. The Stipulation does not contain an agreed to return on equity (“XXX”). This revenue requirement is based on an implied XXX range of 9.5% to 9.75%. Some Signatories to the Stipulation believe the implicit XXX is approximately 9.5% and some Signatories believe the implicit XXX in this settlement approximates 9.75%.

Related to Total Revenue Requirement

  • Minimum Requirements Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subconsultants. Consultant shall also require all of its subconsultants to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:

  • Coverage Minimum Requirement Commercial General Liability Insurance, including Bodily Injury, Personal Injury, Property Damage, Advertising Injury, and Medical Payments Each Occurrence General Aggregate $ 1,000,000 $ 2,000,000 Automobile Liability Insurance - Any Auto Each Occurrence General Aggregate $ 1,000,000 $ 2,000,000 Professional Liability $ 1,000,000 Workers Compensation Statutory Limits Employer’s Liability $ 1,000,000

  • Minimum Balance Requirements To be a member and maintain Accounts with Us You must purchase 1 share in the Credit Union. The par value of a share in this Credit Union is $5.00. If the balance in Your primary share Account drops below 1 share ($5.00), at any time, We may, at Our option, close Your Account. Nonsufficient Funds Returns. Any share draft or pre-authorized transfer, or transaction made through the use of a debit card, or other electronic means, as is applicable (including any in-person transaction), that is presented to Us for payment on Your Account when Your Account lacks sufficient collected funds to pay any such item may, at Our option, be returned for nonsufficient funds or We may honor any such item and charge You a fee for doing so. Overdraft Balance Calculation. When processing transactions that debit or credit Your Account, We start each Business Day with Your final Account balance from the preceding Business Day. The final balance takes into account all of the debit and credit transactions that were settled that Business Day pursuant to Our Funds Availability Policy, as well as any other debits or credits to Your Account that were finally settled that day, as described above in the "Deposit of Items" and "Collection and Processing of Items" sections of the Account Agreement. This starting balance at the beginning of a Business Day (the preceding Business Day's final balance) is sometimes referred to as Your "actual balance."

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.

  • Financial Covenant Required Actual Complies Maintain as indicated:

  • Foreign Language Requirement Where a product sign or label used to provide a warning includes consumer information in a language other than English, the warning shall also be provided in such language.

  • Testing Requirements 12.1. Workplaces - 12.2. On workplaces where the value of the Commonwealth’s contribution to the project that includes the building work is at least $5,000,000, and represents at least 50% of the total construction project value or the Commonwealth’s contribution to the project that includes the building work is at least $10,000,000 (irrespective of its proportion of the total construction project value) the following minimum testing requirements must be adhered to.

  • Service Requirement Except as otherwise provided in Section 6(e) of the Plan or Section 2 of this Agreement, this Option may be exercised only while you continue to provide Service to the Company or any Affiliate, and only if you have continuously provided such Service since the Grant Date of this Option.

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx. (2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

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