Dispatch Costs Sample Clauses

Dispatch Costs. Developers, Connecting Transmission Owners and Affected Transmission Owners will not be charged directly for any redispatch cost that may be caused by the temporary removal of transmission facilities from service to install new interconnection facilities, as such cost is reflected in Locational Based Marginal Prices. Nor will existing generators be paid for any lost opportunity cost that may be incurred when their units are dispatched down or off in connection with the installation of new interconnection facilities.
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Dispatch Costs. As a member of the Phoenix Regional Dispatch System (“PRDS”), Goodyear is assessed a charge for each call for service dispatched. That charge is currently $24.54 per call. Under this Agreement, Litchfield Park agrees to reimburse Goodyear for the actual calls for service charges assessed to Goodyear by the PRDS for calls originating within Litchfield Park as depicted in Exhibit A. Goodyear shall invoice Litchfield Park for Dispatch Costs for the prior year’s charges in the first quarterly invoice for each year of this Agreement. The Dispatch Costs shall be adjusted annually based upon the per call charge assessed to Goodyear by the PRDS. The Goodyear Fire Chief shall make all appropriate arrangements with the City of Phoenix Fire Alarm center with respect to response criteria and dispatch notification for fire and emergency response within Litchfield Park.
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Related to Dispatch Costs

  • Start-Up Costs The Government of Ontario will provide:

  • TRAVEL COSTS (a) All travel incurred by SELLER in the performance of this Contract is included within the Contract price and shall not be separately reimbursed by LOCKHEED ▇▇▇▇▇▇ unless such travel is expressly authorized in writing in advance by LOCKHEED ▇▇▇▇▇▇’▇ Procurement Representative. (b) When travel is authorized under this Contract, SELLER shall be reimbursed only for necessary, reasonable, and actual travel expenses for transportation, lodging, meals and incidental expenses only to the extent that they do not exceed the maximum per diem rate in effect at the time of travel, as set forth in the United States Federal Travel Regulations for the area of travel authorized under this Contract. Air travel shall be reimbursed for coach class only. Lodging expenses are reimbursable only where incurred from establishments serving the general public. (c) SELLER shall provide a detailed summary of all such costs by category of expense with each invoice. SELLER shall provide a legible receipt for each claimed individual expense exceeding $75.00.