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Annual Transmission Revenue Requirements Review - PTO AC Rates Working Group Presentation

Detailed overview of the RNS rate change for Annual Transmission Revenue Requirements. Forecasted data, company discussions, and filing details included.

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Annual Transmission Revenue Requirements Review - PTO AC Rates Working Group Presentation

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  1. PTO AC - Rates Working Group – Presentation NEPOOL Reliability Committee / Transmission Committee – Summer Meeting July 16 & 17, 2019 RNS RateEffective June 1, 2019

  2. Presentation Overview Slide 3 4 5 6 7 8 – 22 General Rate Overview • ISO-NE OATT Requirements • Summary of RNS Rate Change • Annual Transmission Revenue Requirements • Regional Forecast Summary • Annual True-up Summary Detailed Company Discussions • PTO Forecast / True-up Detail

  3. ISO-NE OATT Requirements • Schedule 9 – Rate Design • Attachment F – Formula Rate • Updated Annually • Effective June 1 • Reflects: • Previous calendar year data, plus • Forecasted revenue requirements, plus • Annual true-up & associated interest • PTO AC Annual Informational Filing • Draft Filing posted on ISO-NE’s website on 6/14/19 • Final Filing will be submitted to FERC and posted on ISO-NE’s website on 7/31/19 • Supplemental filing for any subsequent revisions

  4. Summary of RNS Rate Change Note: The RNS rate above reflects the impact of transmission projects and does not reflect rate reductions associated with 1) Congestion Charges, 2) Daily Reliability Payments and 3) elimination of Reliability Must Run Agreements.

  5. Annual Transmission Revenue Requirements (“ATRR”)

  6. June 1, 2019 RNS Rates Regional Forecast Summary

  7. June 1, 2019 RNS Rates Annual True-up Summary

  8. Detailed Company Discussions

  9. PTO Representatives to discuss the Forecast and Annual True-Up CompanyRepresentative CMP: Jason Rauch CTMEEC: Hao Ni Emera Maine: Brent Boyles • Eversource: Shaun Moran & Mary Bimonte • MEPCO: Jason Rauch • NGRID: Jack Martin, Tim Martin, & Mike Artuso NHT: Steve Garwood • UI: Jim Clemente VT Transco: Chris Babb

  10. Central Maine Power Company 2019 Forecasted PTF Revenue Requirements

  11. Connecticut Transmission Municipal Electric 2019 Forecasted PTF Revenue Requirements

  12. Emera Maine 2019 Forecasted PTF Revenue Requirements

  13. Eversource 2019 Forecasted PTF Revenue Requirements

  14. Eversource (Continued) 2019 Forecasted PTF Revenue Requirements

  15. Eversource (CL&P) • 2019 True-up Analysis

  16. Maine Electric Power Company 2019 Forecasted PTF Revenue Requirements

  17. National Grid 2019 Forecasted PTF Revenue Requirements

  18. National Grid 2019 True-up Analysis

  19. New Hampshire Transmission 2019 Forecasted PTF Revenue Requirements

  20. The United Illuminating Company 2019 Forecasted PTF Revenue Requirements

  21. The United Illuminating Company • 2019 True-up Analysis

  22. VT Transco LLC 2019 Forecasted PTF Revenue Requirements

  23. Questions ?

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