Xxxxxxxx Area High School Sample Clauses

Xxxxxxxx Area High School. Room Number Final Count Fixture Code Annual Operating Hours (Hours/ Yr) Expected Pre- Retrofit Xxxxx per Fixture Measured Xxxxx per Fixture Measured Pre-Retrofit Electric Consumption (kWh/ yr) Expecte d Post- Retrofit Xxxxx per Fixture Measured Post- Retrofit Xxxxx per Fixture Measured Post-Retrofit Electric Consumption (kWh/ yr) Realized Electric Savings (kWh/ yr) Ext - Front Rt Wall 1 WP150S/ WPLE D29-PC-NF 4,368 195 197 858 29 29 124 734 Ext - Front Rt Dr 1 1 JJ60/ WPLED13 -PC-NF 4,368 60 60 262 13 13 57 205 Ext - Walkway to Prk'g 10 SB250MH/ SBL ED71-MLOS-NF 4,368 295 301 13,130 71 72 3,141 9,989 Ext - Back Dr #1 1 WP150S/ WPLE D29-PC-NF 4,368 195 197 858 29 29 124 734 Ext - Gym Walls/ Doors 4 WPLED/ WPLE D13-PC-NF 4,368 30 30 524 13 13 227 297 Ext - Gym Walls/ Doors 1 WP50S/ WPLED 13-PC-NF 4,368 65 65 284 13 13 57 227 Ext - Gym Walls/ Doors 1 WP150S/ WPLE D29-PC-NF 4,368 195 197 858 29 29 124 734 Ext - Back Road Prk'g 10 FL400MH/FLL ED108-PC-NF 4,000 000 000 20,186 108 108 4,726 15,460 Ext - Kitchen Dock 2 SM100S/ SMLE D29-NF 4,000 000 000 1,199 29 29 249 950 Ext - Kitchen Dock 1 WP100S/ REMO VE 4,000 000 000 600 0 0 - 600 Ext - White Siding NT Parking 2 WP150S/ FLLE D40-NF 4,368 410 410 3,582 80 80 699 2,883 Ext - Wall/ Prk'g 16' 6 WP150S/ WPLE D29-PC-NF 4,368 195 197 5,151 29 29 747 4,404 Ext - Wall/ Door 10' 1 WP150S/ WPLE D29-PC-NF 4,368 195 197 858 29 29 124 734 Ext - Front Lft wall 1 WP150S/ WPLE D29-PC-NF 4,368 195 197 858 29 29 124 734 Ext- Basketball Court 1 (2)FL175MH/ ( 2)FLLED40-NF 4,368 410 410 1,791 80 80 349 1,441 Ext-Poles NT Bleachers 2 (2)FL175MH/ ( 2)FLLED40-NF 4,368 410 410 3,582 80 80 699 2,883 Ext- Building NT Football Field 3 FL150MH/FLL ED40-NF 4,368 170 170 2,228 40 40 524 1,704 Total 48 56,811 12,095 44,713
Sample 1
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Xxxxxxxx Area High School. Date Unit Run Time (Hrs/ Day) Occupied Time (Hrs/ Day) % Occupancy % Reduction Jul-16 RM 343 9.49 0.76 8.0% 92.0% RM 344 9.48 1.18 12.4% 87.6% RM PRINC2 9.17 3.51 37.1% 62.9% RM TEACH 9.18 3.01 31.8% 68.2% RM TPLC1 9.18 1.82 19.3% 80.7% RM TPLC2 9.21 1.85 19.4% 80.6% RM TPLC3 9.51 2.11 21.5% 78.5% RM TPLC4 9.19 2.10 21.9% 78.1% Aug-16 RM 345 No Data No Data No Data No Data RM 346 No Data No Data No Data No Data RM PRINC3 No Data No Data No Data No Data RM TEACH No Data No Data No Data No Data RM TPLC5 No Data No Data No Data No Data RM TPLC6 No Data No Data No Data No Data RM TPLC7 No Data No Data No Data No Data RM TPLC8 No Data No Data No Data No Data Sep-16 RM 347 No Data No Data No Data No Data RM 348 No Data No Data No Data No Data RM PRINC4 No Data No Data No Data No Data RM TEACH No Data No Data No Data No Data RM TPLC9 No Data No Data No Data No Data RM TPLC10 No Data No Data No Data No Data RM TPLC11 No Data No Data No Data No Data RM TPLC12 No Data No Data No Data No Data Oct-16 RM 349 10.85 5.13 49.0% 51.0% RM 350 10.18 6.30 63.2% 36.8% RM PRINC5 24.00 0.00 0.0% 100.0% RM TEACH 24.00 0.00 0.0% 100.0% RM TPLC13 24.00 0.00 0.0% 100.0% RM TPLC14 24.00 0.00 0.0% 100.0% RM TPLC15 24.00 0.00 0.0% 100.0% RM TPLC16 24.00 0.00 0.0% 100.0% Nov-16 RM 351 11.48 5.57 48.5% 51.5% RM 352 11.38 6.68 58.8% 41.2% RM PRINC6 24.03 0.00 0.0% 100.0% RM TEACH 24.03 0.00 0.0% 100.0% RM TPLC17 24.03 0.00 0.0% 100.0% RM TPLC18 24.03 0.00 0.0% 100.0% RM TPLC19 24.03 0.00 0.0% 100.0% RM TPLC20 24.03 0.00 0.0% 100.0% De c- 16 RM 353 10.81 5.22 47.1% 52.9% RM 354 10.70 5.69 51.4% 48.6% RM PRINC7 24.00 0.00 0.0% 100.0% RM TEACH 24.00 0.00 0.0% 100.0% RM TPLC21 24.00 0.00 0.0% 100.0% RM TPLC22 24.00 0.00 0.0% 100.0% RM TPLC23 24.00 0.00 0.0% 100.0% RM TPLC24 24.00 0.00 0.0% 100.0% Jan-17 RM 355 9.65 5.50 57.0% 43.0% RM 356 9.55 6.13 64.2% 35.8% RM PRINC8 24.00 0.00 0.0% 100.0% RM TEACH 24.00 0.00 0.0% 100.0% RM TPLC25 24.00 0.00 0.0% 100.0% RM TPLC26 24.00 0.00 0.0% 100.0% RM TPLC27 24.00 0.00 0.0% 100.0% RM TPLC28 24.00 0.00 0.0% 100.0% Feb-17 RM 357 9.53 3.59 37.7% 62.3% RM 358 9.54 4.36 45.8% 54.2% RM PRINC9 24.00 0.00 0.0% 100.0% RM TEACH 24.00 0.00 0.0% 100.0% RM TPLC29 24.00 0.00 0.0% 100.0% RM TPLC30 24.00 0.00 0.0% 100.0% RM TPLC31 24.00 0.00 0.0% 100.0% RM TPLC32 24.00 0.00 0.0% 100.0% Mar-17 RM 359 9.63 6.09 63.2% 36.8% RM 360 9.55 6.74 70.5% 29.5% RM PRINC10 23.97 0.00 0.0% 100.0% RM TEACH 23.97 0.00 0.0% 100.0% RM TPLC33 23.97 0.00 0.0% 100.0% RM TPLC34 23.97 0.00 ...
Sample 1

Related to Xxxxxxxx Area High School

  • SHOP XXXXXXX (a) The Union may elect or appoint a Shop Xxxxxxx or Shop Stewards to represent the employees and the Union shall notify the Company as to the name or names of such Shop Xxxxxxx or Shop Stewards. The Company agrees that no Shop Xxxxxxx shall suffer any discrimination by reason of holding such office.

  • Working Xxxxxxx An employee who is in charge of a crew not more than five men including himself, engaged in line clearance work. (In the application of Article X, the Company need not consider the application for promotion to this classification from any employee having less than one year of experience in the Climber classification.)

  • Xxxxxxxx, P E., P.S./City Engineer / / Date ( ) - Phone CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION: Pursuant to Section VI. B. and VI. C. of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

  • Xxxxxxx, P E./Project Manager / / Date ( ) - Phone CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION: Pursuant to Section VI. B. and VI. C. of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

  • Summer School SUCCESS employees are not eligible for this provision. Employees engaged in teaching summer school shall be granted two summer school days of absence in a single term for either sick leave or emergency leave, or a combination of both, non-accumulative.

  • Xxxxxxxxx Pay The Company will pay Executive a lump sum cash payment, less all applicable withholdings and deductions, in an amount equal to:

  • Xxxxxxxx, X X. Xxxxxx, as Trustee .................. 00 Xxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxxxxx 00000

  • Xxxxxxx, X Xxxxxxxx

  • Xxxxxxxxx, X Xxxxxxx Chairman & CEO Barangay Bagumbayan Paracale, Camarines Norte Tel No. 0000-000-0000/000-0000 Email: xxxxxxxxx_xxxx@xxxxx.xxx November 4, 2008 November 3, 2033 Paracale, Camarines Norte Gold, Copper 173.9329 MPSA 273-2008-V Orophil Stonecraft, Inc. Xx. 0 Xxxxxxx Xxxx Xxx Xxxxxx, Xxxxxx Xxxx November 26, 2008 November 25, 2033 Baao, Camarines Sur Perlite 141.1418 MPSA 279-2009-V Xxxxxxxx X. Xxxxx, Et. Al. c/o Xx. Xxxxxxxx X. Abaño Xxxxx Xxxxxxx Xxxxx Xxxxxx & Xxxxxxx Law Offices Suite 1515 Tektite East Tower Phil Exchange Center Building Exchange Road, Ortigas Center Pasay City Tel No. (000) 000-0000 0000-000-0000 April 8, 2009 April 7, 2034 Bula, Camarines Sur Gypsum 171.6511 MINERAL AGREEMENT NUMBER CONTRACTOR DATE GRANTED DATE EXPIRY LOCATION MINERAL COMMODITY AREA (Has.) MPSA 297-2009-V Guo Long Mining Corp. Xxx Xxxx President Xxxx Xxxxxxxx, Paracale Camarines Norte November 16, 2009 November 15, 2034 Xxxx Xxxxxxxxxx, Camarines Norte Gold, Iron, etc 595.6522 MPSA 306-2009-V Pargum Consolidated Corporation Xxxxxx X. Xxxxxx President 7th Floor, Corporate Business Center 000 Xxxxx Xx Xxxxx xxxxxx Xxxxxx Xxxxxx Xxxxxx Xxxx Tel No.: 000-00-00 000-00-00 Fax No.: 000-00-00 000-00-00 December 23, 2009 December 22, 2034 Xxxx Xxxxxxxxxx, and Paracale, Camarines Norte Gold, etc. 476.6808 MPSA 329-2010-V Filminera Resources Corp March 23, 2010 March 22, 2035 Aroroy, Masbate Gold,etc 584.2034 MPSA 334-2010-V East Environ, Incorporated Xxxxxxxx X. Tolentino Unit J Primrose Building Rose Avenue, Xxxxx Village Las Piñas City May 27, 2010 May 27, 2035 Baao, Camarines Sur Perlite 62.1904 MPSA 300-2009-V Yinlu Bicol Mining Corporation Xxx Xxxx President Xxxx Xxxxxxxx, Paracale Camarines Norte November 24, 2009 November 23, 2034 Paracale & Xxxx Xxxxxxxxxx, Camarines Norte Iron, gold, etc. 663.0746 MINERAL AGREEMENT NUMBER CONTRACTOR DATE GRANTED DATE EXPIRY LOCATION MINERAL COMMODITY AREA (Has.) MPSA 308-2009-V MPSA UNDER REVIEW BY THE DENR Heirs of Xxxxxxx Xxxxxxxx: XXXX. XXXXXXXX X. XXXXX Suite 2104 B, East Tower Philippine Stock Exchange Center Bldg. Eschange Road, Ortigas Center Pasig City XXXXXXX X. XXXXXXXX Unit 2002 B, West Park Alder Condominium Northgate Filinvest Corporate City, Alabang Muntinlupa City XXXXXXX X. XXXXXXXX 0-X Xxxxx Xxxxxx, San Antonio San Francisco Del Monte Quezon City NOTE : MPSA UNDER REVIEW BY THE OSEC December 18, 2009 December 17, 2034 Xxxx Xxxxxxxxxx, Camarines Norte Iron, gold, etc. 153.7478

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