Unbundled Revenue Requirements Sample Clauses

Unbundled Revenue Requirements. Without effecting any change to the agreed-upon Phase 2 Revenue Allocation Agreement in Appendix B, in order to produce unbundled rates for rate design purposes in this proceeding and to provide a basis for other revenue requirement changes occurring after this proceeding and before SCE’s next revenue allocation proceeding, SCE’s authorized revenue requirements shall be allocated to rate groups as follows: FERC-Jurisdictional, Transmission Revenue Requirement SCE’s FERC-approved rates for transmission and SCE’s forecast billing determinants shall be used to determine the transmission revenue requirement recovered from each rate group. Individual rate components adopted by FERC shall be added to the CPUC-jurisdictional rates, resulting in total delivery service rates. SCE’s CPUC-approved distribution revenue requirement shall be allocated to rate groups based on the marginal distribution costs defined in Section 6.a.iii of this Agreement, and based on the NCO marginal customer costs listed in Appendix G of Exhibit SCE‑2 (Updated), with marginal customer cost revenue responsibility calculated based on these values. Marginal distribution cost revenues shall be calculated by applying the marginal distribution capacity costs to the diversified demands of various rate groups at the appropriate voltage levels. Because distribution rates are developed for all retail customers, marginal customer and distribution cost revenues are based on combined direct-access (DA) and bundled-service demand and number of customers. Large Power interruptible rate program credits shall be based upon SCE’s forecast of program participation and credit levels. These costs shall be allocated to rate groups for recovery in distribution rates from bundled-service and DA customers based on the marginal generation cost allocator, which imputes marginal generation costs to DA customers in each rate group as if they were bundled-service customers. Non-allocated revenues consist primarily of Street Lighting facilities costs and power factor adjustment revenues as derived by SCE. These revenues shall be assigned directly to the rate groups responsible for incurring the costs except that for purposes of this Agreement, non-allocated revenues assigned to the Street and Area Lighting rate group shall be capped as reflected in this Agreement, with the residual revenue deficiency resulting from this limit allocated among all rate groups on the same basis as distribution revenues. The revenues assoc...
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Unbundled Revenue Requirements. Without effecting any change to the agreed-upon Phase 2 Revenue Allocation Agreement in Appendix B, in order to produce unbundled rates for rate design purposes in this proceeding and to provide a basis for other revenue requirement changes occurring after this proceeding and before SCE’s next revenue allocation proceeding, SCE’s authorized revenue requirements shall be allocated to rate groups as follows: a. FERC-Jurisdictional, Transmission Revenue Requirement SCE’s FERC-approved rates for transmission and SCE’s forecast billing determinants shall be used to determine the transmission revenue requirement recovered from each rate group. Individual rate components adopted by FERC shall be added to the CPUC-jurisdictional rates, resulting in total delivery service rates.
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Related to Unbundled Revenue Requirements

  • Invoice Requirements Contractor hereby waives the right to enforce any term which contradicts or modifies any term of the solicitation or any Contract that may result, including subsequent amendments to the Contract, or would result in an unencumbered expense if enforced against the state. Contract quote and invoice must contain, at a minimum:

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • Software Requirements 7 Developer shall prepare the Project Schedule using Oracle’s Primavera P6.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Interface Requirements 2.4.5.1 The NID shall be equal to or better than all of the requirements for NIDs set forth in the applicable industry standard technical references.

  • Operating Requirements Any operating and technical requirements that may be applicable due to Regional Transmission Organization, Independent System Operator, control area, or the Connecting Transmission Owner’s requirements, including those set forth in the Small Generator Interconnection Agreement. Operating Requirements shall include Applicable Reliability Standards.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Maintenance Requirements The Contractor shall ensure and procure that at all times during the Maintenance Period, the Project Highway conforms to the maintenance requirements set forth in Schedule-E (the “Maintenance Requirements”).

  • 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."

  • Service Requirements Grantee shall:

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