Electric and Gas Budgets Sample Clauses

Electric and Gas Budgets. The Parties agree that Section 8-103B(m) and Section 8-104(d) sets forth the planning budgets to be used for the 2022 Plan, and that Table 1 below and Appendices A and D of the 2022 Plan accurately identifies the planning budgets to be used to develop and approve the 2022 Plan in a manner consistent with Section 8-104(d) and Section 8-103B(m), subject to adjustments made for the final list of customers who are exempted from subsections (a)-(j) of Section 8-103B (“Exempt Customers”). The Parties further agree that Ameren Illinois has used a planning assumption for purposes of calculating the impact of the Exempt Customers, as defined by Section 8-103B(l), on the electric budgets and, to the extent the final calculation of electric budgets differ from the planning assumption because of updates to reflect more accurate information regarding the impact of Exempt Customers, Ameren Illinois will make a compliance filing, in the docket in which the 2022 Plan was approved, within 60 days after the close of the December 2021 billing period, with an updated Appendix A reflecting the final electric budgets. Electric $ 106,322,431 $ 106,322,431 $ 106,322,431 $ 106,322,431 $ 425,289,724 Gas $ 16,295,291 $ 16,433,133 $ 16,624,870 $ 16,701,258 $ 66,054,552 The Parties agree that, to the extent any changes to the final calculation to be made to account for the Exempt Customers under Section 8-103B(l) results in a change to the available planning budgets calculated pursuant to Section 8-103B(m), Ameren Illinois will adjust program and/or other non-program budgets, other than the budget for the Income Qualified Initiative, to account for the change. The Parties agree that recovery of costs incurred by Ameren, if any, in excess of the Commission- approved annual Plan budget, will be subject to Commission review during the applicable energy efficiency formula rate update proceeding, as well as to any Commission order addressing the issue of the recovery of costs that exceed the annual Plan budget.
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Electric and Gas Budgets. The Parties agree that Section 8-103B(m) and Section 8-104(d) sets forth the planning budgets to be used for the 2022 Plan, and that Table 1 below and Appendices A and D, of the 2022 Plan accurately identifies the planning budgets to be used to develop and approve the 2022 Plan in a manner consistent with Section 8-104(d) and Section 8-103B(m), including adjustments made for the final list of customers who chose to opt out of subsections (a)-(j) of Section 8-103B (“Opt Out Customers”). Electric $ 119,489,180 $ 118,701,009 $ 118,701,009 $ 118,701,009 $ 475,592,208 Gas $ 16,295,291 $ 16,433,133 $ 16,624,870 $ 16,701,258 $ 66,054,552 The Parties agree that Ameren Illinois adjusted the electric budgets in Table 1 as a result of changes to Section 8-103B(m)(2)-(3) and 8-103B(l). Incremental increases to the planning budget are allocated as follows:
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Electric and Gas Budgets. The Parties agree that Section 8-103B(m) and Section 8-104(d) sets forth the planning budgets to be used for the 2026 Plan, and that Table 1 below and the Appendices of the 2026 Plan accurately identify the planning budgets to be used to develop and approve the 2026 Plan in a manner consistent with Section 8-104(d) and Section 8-103B(m), including adjustments made for the final list of customers who chose to opt out of subsections (a)-(j) of Section 8-103B (“Opt Out Customers”) or are determined to be exempt in accordance with Section 8-104(m). The Parties agree that upon finalization of the list of Opt Out and Exempt Customers, Ameren Illinois will submit a compliance filing within 60 days after the close of the December 2025 billing period, to the Commission to adjust budgets as necessary to account for the Opt Out and Exempt Customers. If the impact to the budget from the Exempt or Opt Out Customers results in an overall decrease, Ameren Illinois will adjust program or other non-program budgets, other than the budget for the IQ Initiative, to account for the change. Electric $126,119,822 $126,119,822 $126,119,822 $126,119,822 $504,479,289 Gas $19,184,428 $19,298,099 $19,101,374 $18,700,268 $76,284,169 The Parties agree that recovery of costs incurred by Ameren Illinois, if any, in excess of the Commission-approved annual 2026 Plan budget, will be subject to the law as modified by Public Act 102-0662, as well as Commission review during the applicable Rider EE proceeding, as well as to any Commission order addressing the issue of the recovery of costs that exceed the annual 2026 Plan budget, subject to the provisions of the Act.
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Related to Electric and Gas Budgets

  • Production Report and Lease Operating Statements Within 60 days after the end of each fiscal quarter, a report setting forth, for each calendar month during the then current fiscal year to date, the volume of production and sales attributable to production (and the prices at which such sales were made and the revenues derived from such sales) for each such calendar month from the Oil and Gas Properties, and setting forth the related ad valorem, severance and production taxes and lease operating expenses attributable thereto and incurred for each such calendar month.

  • Projects There shall be a thirty (30) km free zone around the projects excluding the Metro Vancouver Area. For local residents, kilometers shall be paid from the boundary of the free zone around the project. Workers employed by any contractor within an identified free zone who resides outside of that same free zone will be paid according to the Kilometer Chart from the project to their residence less thirty

  • PROJECT FINANCIAL RESOURCES i) Local In-kind Contributions $0 ii) Local Public Revenues $200,000 iii) Local Private Revenues iv) Other Public Revenues: $0 - ODOT/FHWA $0 - OEPA $0 - OWDA $0 - CDBG $0 - Other $0 v) OPWC Funds: - Loan Assistance $0

  • Operating Budgets Manager has submitted to Owner, for Owner's approval, a proposed operating budget for the ensuing full or partial fiscal year, as the case may be ("Operating Budget"). Hereafter, Manager shall, not less than forty-five (45) days prior to the commencement of each full fiscal year, submit to Owner, for Owner's approval, a proposed Operating Budget for the ensuing full or partial fiscal year, as the case may be. Each Operating Budget shall be accompanied by, and shall include, a business plan which shall describe business objectives and strategies for the period covered by the Operating Budget. The business plan shall include, without limitation, an analysis of the market area in which the Hotel competes, a comparison of the Hotel and its business with competitive hotels, an analysis of categories of potential guests, and a description of sales and marketing activities designed to achieve and implement identified objectives and strategies. Fee Owner shall have no right to approve any Operating Budget. Owner's approval of the Operating Budget shall not be unreasonably withheld and shall be deemed given unless a specific written objection thereto is delivered by Owner to Manager within fifteen (15) days after submission. Owner shall review the Operating Budget on a line-by-line basis. To be effective, any notice which disapproves a proposed Operating Budget must contain specific objections in reasonable detail to individual line items. If the initial Operating Budget contains disputed budget item(s), said item(s) shall be deemed adopted until Owner and Manager have resolved the item(s) objected to by Owner or the Accountant(s) (hereinafter defined in Section 10.02) have resolved the item(s) objected to by Owner. Thereafter, if Owner disapproves or raises objections to a proposed Operating Budget in the manner and within the time period provided therefor, and Owner and Manager are unable to resolve the disputed or objectionable matters submitted by Owner prior to the commencement of the applicable fiscal year, the undisputed portions of the proposed Operating Budget shall be deemed to be adopted and approved and the corresponding line item contained in the Operating Budget for the preceding fiscal year shall be adjusted as set forth herein and shall be substituted in lieu of the disputed items in the proposed Operating Budget. Those line items which are in dispute shall be determined by increasing the preceding fiscal year's corresponding line items by an amount determined by Manager which does not exceed the Consumer Price Index for All Urban Consumers published by the Bureau of Labor Statistics of the United States Department of Labor, U.S. City Average, all items (1984-1986=100) for the fiscal year prior to the fiscal year with respect to which the adjustment to the line item is being calculated or any successor or replacement index thereto. The resulting Operating Budget obtained in accordance with the preceding sentence shall be deemed to be the Operating Budget in effect until such time as Manager and Owner have resolved the items objected to by Owner. Manager shall revise the Operating Budget from time to time, as necessary, to reflect any unpredicted significant changes, variables or events or to include significant, additional, unanticipated items of income or expense. Any such revision shall be submitted to Owner for approval,

  • Pipelines Developer shall have no interest in the pipeline gathering system, which gathering system shall remain the sole property of Operator or its Affiliates and shall be maintained at their sole cost and expense.