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2015 Projected Attachment O Stakeholder Meeting

2015 Projected Attachment O Stakeholder Meeting Ameren Transmission Company of Illinois (ATXI) and Ameren Illinois Company (AIC). October 1, 2014. Agenda. Main Purpose is to review ATXI and AIC 2015 Projected Transmission Rate Calculations Timeline ATXI 2015 Projection

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2015 Projected Attachment O Stakeholder Meeting

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  1. 2015 Projected Attachment O Stakeholder Meeting Ameren Transmission Company of Illinois (ATXI) and Ameren Illinois Company (AIC) October 1, 2014

  2. Agenda Main Purpose is to review ATXI and AIC 2015 Projected Transmission Rate Calculations • Timeline • ATXI 2015 Projection • AIC 2015 Projection • 2015 AMIL Pricing Zone NITS Charge

  3. New Protocol timeline

  4. ATXI Revenue Requirement Projected 2014 vs Projected 2015

  5. Atxi 2015 projection ATXI Rate Base

  6. Atxi 2015 projection ATXI Expenses

  7. Atxi 2015 projection ATXI Actual Capital Structure

  8. Atxi 2015 projection Total ATXI Revenue Requirement

  9. Atxi 2015 projection ATXI True-up & Net Revenue Requirement

  10. ATXI 2013 True Up – Attachment O

  11. Atxi 2015 projection ATXI Attachment MM Calculation - Page 1

  12. Atxi 2015 projection ATXI Attachment MM Calculation - Page 2

  13. Atxi 2015 projection ATXI Attachment MM Calculation - Page 2 (Continued)

  14. ATXI 2013 True Up – Attachment MM ATXI 2013 Attachment MM True Up

  15. Atxi2015 MVP SPEND

  16. AIC Revenue Requirement Projected 2014 vs Projected 2015

  17. Aic2015 projection AIC Rate Base

  18. Aic 2015 projection AIC Expenses

  19. Aic 2015 projection Total AIC Capital Structure

  20. Aic 2015 projection Total AIC Revenue Requirement

  21. Aic 2015 projection AIC True-up & Net Revenue Requirement

  22. Aic 2013 true up – Attachment O

  23. Aic 2015 projection AIC Attachment GG Calculation - Page 1

  24. Aic 2015 projection AIC Attachment GG Calculation - Page 2

  25. Aic 2013 true up – Attachment GG AIC 2013 Attachment GG True Up

  26. Aic 2015 projection AIC Attachment MM Calculation - Page 1

  27. Aic 2015 projection AIC Attachment MM Calculation - Page 2

  28. AiC 2015 MVP SPEND

  29. AIC Projections for 2015

  30. AIC Projections for 2014 - 2015

  31. Schedule 9 NITS rate for 2015 * PPI has a historical Attachment O so their rates changes each June 1st. The amount shown for 2014 is the ATRR revised in March 14. The amount shown for 2015 is the ATRR effective 6/1/14 - 5/31/15

  32. QUESTIONS?

  33. Appendix - Miso web links • Transmission Pricing - Attachments O, GG & MM Information • https://www.misoenergy.org/MarketsOperations/TransmissionSettlements/Pages/TransmissionPricing.aspx • Ameren OASIS • http://www.oasis.oati.com/AMRN/index.html • MTEP 13 • https://www.misoenergy.org/Planning/TransmissionExpansionPlanning/Pages/MTEP13.aspx • MTEP 14 • https://www.misoenergy.org/Planning/TransmissionExpansionPlanning/Pages/MTEP14.aspx • Schedule 26 & 26-A Indicative Charges • https://www.misoenergy.org/Planning/TransmissionExpansionPlanning/Pages/MTEPStudies.aspx

  34. Appendix - Aic and Atxi • Additional questions can be sent to Ameren’s Formula Rates email address • MISOFormulaRates@ameren.com

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