XXX Period Capacity Payment Calculation Sample Clauses

XXX Period Capacity Payment Calculation. (a) Each monthly XXX Period Capacity Payment is calculated on a calendar month basis as follows: (b) Factor “ACP” in Section 3(a) of this Exhibit B (1). The As-Available Capacity Payment shall be calculated pursuant to the following formula: AS-AVAILABLE CAPACITY PAYMENT, in dollars = AAC x AACP Where: AAC = As-Available Capacity for the XXX Period, as determined in accordance with Section 3(c) of this Exhibit B (1), in kWh per hour. AACP= The As-Available Capacity Price adopted by the CPUC in the Decision for the applicable year as set forth in the following table: 2010 39.39 2011 41.22 2012 43.09 2013 45.00 2014 46.97 2015 48.98 2016 51.05 2017 53.16 2018 55.33 2019 57.56 2020 59.83 2021 62.17 2022 64.57 2023 67.02 2024 69.53 2025 72.11 2026 74.76 2027 77.46 2028 80.24 (c) Factor “AAC” in Section 3(b) of this Exhibit B (1). The As-Available Capacity for each XXX Period of each month is calculated as follows: AS-AVAILABLE CAPACITY, in kWh per hour = MAC Where: MAC = The Maximum Allowed Capacity for the XXX Period as determined in Section 3(d) in this Exhibit B (1), in kWh per hour.
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XXX Period Capacity Payment Calculation. (a) Each monthly XXX Period Capacity Payment is calculated on a calendar month basis as follows: (b) Factor “ACP” in Section 3(a) of this Exhibit D. The As-Available Capacity Payment shall be calculated pursuant to the following formula: AS-AVAILABLE CAPACITY PAYMENT, in dollars = AAC x AACP Where: AAC = As-Available Capacity for the XXX Period, as determined in accordance with Section 3(c) of this Exhibit D, in kWh per hour. AACP= The As-Available Capacity Price adopted by the CPUC in the Decision for the applicable year as set forth in the following table: (c) Factor “AAC” in Section 3(b) of this Exhibit D. The As-Available Capacity for each XXX Period of each month is calculated as follows: AS-AVAILABLE CAPACITY, in kWh per hour = MAC – FCC (but not less than zero) Where: MAC = The Maximum Allowed Capacity for the XXX Period as determined in Section 3(d) in this Exhibit D, in kWh per hour. FCC = The Firm Contract Capacity for all XXX Periods during a month.
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XXX Period Capacity Payment Calculation. (a) Each monthly XXX Period Capacity Payment is calculated on a calendar month basis as follows: XXX PERIOD CAPACITY PAYMENT in dollars = ACP x CAF Where:‌ ACP = As-Available Capacity Payment for the XXX Period, as determined in accordance with Section 3(b) of this Exhibit B (1), in dollars per year. CAF = The CPUC approved Capacity Payment Allocation Factor for the XXX Period in the year, based upon the formula adopted by the CPUC in D.01-03- 067 and D.00-00-000. For purposes of this Agreement, the CPUC approved Capacity Payment Allocation Factors are as provided in the table below, allocated to each month of the season based on the proportion of the month’s hours in the XXX Period to the season’s hours in XXX Period, and may be updated per subsequent CPUC decision: Season XXX Period Factor Summer Peak 0.7619 Super Off Peak 0.00000 Winter Peak N/A Partial Peak 0.2125 Off Peak 0.0015 Super Off Peak 0.00000 (b) Factor “ACP” in Section 3(a) of this Exhibit B (1). The As-Available Capacity Payment shall be calculated pursuant to the following formula: AS-AVAILABLE CAPACITY PAYMENT, in dollars‌ = AAC x AACP Where:‌ AAC = As-Available Capacity for the XXX Period, as determined in accordance with Section 3(c) of this Exhibit B (1), in kWh per hour. AACP= The As-Available Capacity Price adopted by the CPUC in the Decision for the applicable year as set forth in the following table: 2010 39.39 2011 41.22 2012 43.09 2013 45.00 2014 46.97 2015 48.98 2016 51.05 2017 53.16 2018 55.33 2019 57.56 2020 59.83 2021 62.17 2022 64.57 2023 67.02 2024 69.53 2025 72.11 2026 74.76 2027 77.46 2028 80.24 (c) Factor “AAC” in Section 3(b) of this Exhibit B (1). The As-Available Capacity for each XXX Period of each month is calculated as follows: AS-AVAILABLE CAPACITY, in kWh per hour = MAC Where: MAC = The Maximum Allowed Capacity for the XXX Period as determined in Section 3(d) in this Exhibit B (1), in kWh per hour.
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XXX Period Capacity Payment Calculation. Each monthly XXX Period Capacity Payment is calculated on a calendar month basis as follows:
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Related to XXX Period Capacity Payment Calculation

  • Payment Calculation District shall pay Contractor at a rate of $ per . District shall pay Contractor as described in attached Exhibit A

  • Subsequent Recalculation In the event the Internal Revenue Service adjusts the computation of the Company under Section 5.2 herein so that the Executive did not receive the greatest net benefit, the Company shall reimburse the Executive for the full amount necessary to make the Executive whole, plus a market rate of interest, as determined by the Committee, within 30 days after such adjustment.

  • Termination Date Determination Seller will not designate the Termination Date (as defined in the Receivables Sale Agreement), or send any written notice to Originator in respect thereof, without the prior written consent of the Agent, except with respect to the occurrence of such Termination Date arising pursuant to Section 5.1(d) of the Receivables Sale Agreement.

  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% % of Change x 100 = Percentage Change CPI-U Calculation Example: A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

  • Monthly Compliance Certificate Within thirty (30) days after the last day of each month and together with the Monthly Financial Statements, a duly completed Compliance Certificate signed by a Responsible Officer, certifying that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank shall reasonably request;

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Date Increment Due Increments shall accrue and become due and payable on the next day following completion of required service as an employee in the class, unless otherwise provided herein.

  • Final Completion Date Final Completion for the Work as defined in Article 6.1.3 of the General Conditions to the Continuing Contract for Construction Management shall be achieved by October 31, 2024.

  • Post-Commercial Operation Date Testing and Modifications Each Party shall at its own expense perform routine inspection and testing of its facilities and equipment in accordance with Good Utility Practice as may be necessary to ensure the continued interconnection of the Large Generating Facility with the Participating TO’s Transmission System in a safe and reliable manner. Each Party shall have the right, upon advance written notice, to require reasonable additional testing of the other Party’s facilities, at the requesting Party’s expense, as may be in accordance with Good Utility Practice.

  • Commercial Operation Date Testing and Modifications Prior to the Commercial Operation Date, the Connecting Transmission Owner shall test the Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades and Developer shall test the Large Generating Facility and the Developer Attachment Facilities to ensure their safe and reliable operation. Similar testing may be required after initial operation. Developer and Connecting Transmission Owner shall each make any modifications to its facilities that are found to be necessary as a result of such testing. Developer shall bear the cost of all such testing and modifications. Developer shall generate test energy at the Large Generating Facility only if it has arranged for the injection of such test energy in accordance with NYISO procedures.

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