My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.1. ERMUSR 12-17-2019
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2014-2024
>
2019
>
12-17-2019 SPECIAL
>
4.1. ERMUSR 12-17-2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/19/2019 3:57:01 PM
Creation date
12/19/2019 3:40:14 PM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
12/17/2019
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
479
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SCHEDULE 3 - DISTRIBUTED ENERGY RESOURCES INTERCONNECTION PROCESS <br />Facility and Upgrades. The Area EPS Operator shall provide the <br />Interconnection Customer with a final accounting report identifying the <br />difference between the actual <br />EPS Operator for the specific DER system interconnection. Upon the final <br />accounting submitted to the Interconnection Customer, the balance between <br />the actual cost and previously aggregated payments shall be paid to the Area <br />EPS Operator within twenty (20) Business Days. If the balance between the <br />actual cost and previously aggregated payments is a credit, the Area EPS <br />Operator shall refund the Interconnection Customer within twenty (20) <br />Business Days. <br /> <br />9.4.4 Final Interconnection Costs without Facilities and Upgrades Needed <br />Within thirty (30) Business Days the final invoice for the interconnection costs <br />shall be rendered to the Interconnection Customer once the proposed DER <br />system has been commissioned by the Area EPS Operator, or upon the <br />commissioning being waived by the Area EPS Operator. The Interconnection <br />Customer shall make payment to the Area EPS Operator within twenty-one <br />(21) Business Days of receipt, or as otherwise stated in the Uniform Contract <br />or MMIA. <br /> <br />9.6.Security of Payment <br />At <br />ment of interconnection <br />cost. <br /> <br />Under the Traditional Security method, the Interconnection Customer shall provide <br />reasonable, adequate assurances of credit, including a letter of credit or personal <br />guaranty of payment and performance from a creditworthy entity acceptable under the <br />Area EPS Operator credit policy. The letter of credit shall also include procedures for <br />the unpaid balance of the estimated amount shown in the Interconnection Agreement <br />for the totality of all anticipated work or expense incurred by the Area EPS Operator <br />associated with the Interconnection Application. The payment for these estimated <br />costs shall be as follows: <br /> <br />1/3 of estimated costs shall be due no later than when the Interconnection <br />Customer signs the Interconnection Agreement. <br /> <br />17 <br /> <br />206 <br />
The URL can be used to link to this page
Your browser does not support the video tag.