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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 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 • AIC 2015 Projection • 2015 AMIL Pricing Zone NITS Charge
ATXI Revenue Requirement Projected 2014 vs Projected 2015
Atxi 2015 projection ATXI Rate Base
Atxi 2015 projection ATXI Expenses
Atxi 2015 projection ATXI Actual Capital Structure
Atxi 2015 projection Total ATXI Revenue Requirement
Atxi 2015 projection ATXI True-up & Net Revenue Requirement
Atxi 2015 projection ATXI Attachment MM Calculation - Page 1
Atxi 2015 projection ATXI Attachment MM Calculation - Page 2
Atxi 2015 projection ATXI Attachment MM Calculation - Page 2 (Continued)
ATXI 2013 True Up – Attachment MM ATXI 2013 Attachment MM True Up
AIC Revenue Requirement Projected 2014 vs Projected 2015
Aic2015 projection AIC Rate Base
Aic 2015 projection AIC Expenses
Aic 2015 projection Total AIC Capital Structure
Aic 2015 projection Total AIC Revenue Requirement
Aic 2015 projection AIC True-up & Net Revenue Requirement
Aic 2015 projection AIC Attachment GG Calculation - Page 1
Aic 2015 projection AIC Attachment GG Calculation - Page 2
Aic 2013 true up – Attachment GG AIC 2013 Attachment GG True Up
Aic 2015 projection AIC Attachment MM Calculation - Page 1
Aic 2015 projection AIC Attachment MM Calculation - Page 2
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
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
Appendix - Aic and Atxi • Additional questions can be sent to Ameren’s Formula Rates email address • MISOFormulaRates@ameren.com