AMERICAN TRANSMISSION COMPANY BUDGET AND RATES

2008 Budget   2008 Rate Implementation   ATC 2007 True-Up Data Available   2009 Budget   2009 Rate Implementation   ATC 2008 True-Up Data Available    2010 Budget   2010 Rate Implementation    ATC 2009 True-Up Data Available   2011 Budget   2011 Budget - Update 10/13/10   2011 Budget - Attachment GG   2011 Budget - Update 12/17/10   ATC 2009 True-Up Data – Updated 2/16/11   ATC 2010 True-Up Data Available   2012 Budget   2012 Budget Update - 10/4/11   2012 Budget Update - 10/18/11   2012 Budget Update - 1/10/12

2012 Budget - Update 1/10/12

FERC recently approved a filing that slightly changes the projected 2012 revenue requirement for MVP projects. As a result, ATC had to refile its attachment MM with MISO. The impact was a reduction in attachment MM of $43,450. This reduction also results in an increase in revenue requirement for attachment O by a similar $43,450. Due to these minor changes, ATC is now reposting the attachments with the updated revenue requirements.

Rate Formula (Attachment O)
2012 Attachment GG
2012 Attachment MM
2012 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Projections through 2016

If you have questions, please contact Bob Rusch, Director – Finance & Accounting, at brusch@atcllc.com or by phone at (262) 832-8637.

Tom Finco
Director, External Relations

2012 Budget - Update 10/18/11

Before the end of October, ATC plans to propose new depreciation rates, with an effective date of January 1,2012, for its facilities in a FERC rate filing. Based on a depreciation study to be submitted to FERC, ATC’s 2012 revenue requirement is estimated to increase by $248,000.

For questions regarding the filing, please contact Mal Bertsch at (262) 506-6736 or by email at mbertsch@atcllc.com.

2012 Budget - Update 10/4/11

As indicated in the previous budget posting, the presentation that will be reviewed on the October 10, 2012 Budget, conference call is now available.

Budget Presentation

Tom Finco
Director, External Relations

2012 Budget

Please find the links to ATC's 2012 Budget and Rates below. This information is posted in order to provide our customers with an equal opportunity to review the documents.

ATC will host a teleconference/web-conference to discuss the 2012 Budget on Monday, October 10, at 2:30 p.m. (CST). The 2012 Budget will be presented in detail and customers will have an opportunity to discuss the budget information. We have planned this single meeting for review of the budget materials to meet the needs of all customers. This meeting will be very comprehensive and we encourage you to extend this invitation to all appropriate staff in your organization. Participation information is as follows.

Dial In Number: (866) 621-2153
Access Code: 4003177

Web Meeting Address: https://www.webmeeting.att.com
Meeting Number: 8666212153
Access Code: 4003177

Rate Formula (Attachment O)
2012 Attachment GG
2012 Attachment MM
2012 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Projections through 2016

Please note that the Budget Presentation reviewed during this call will be posted by Tuesday, October 4, 2011.

Please indicate your participation to Marcia Louden at mlouden@atcllc.com.

Tom Finco
Director, External Relations

ATC 2010 True-Up Data Available

ATC released its 2010 Actual Network Revenue Requirement Calculation and Reconciliation to Actual Billed Network Revenues (“True Up”) on June 1, 2011. The actual network revenue requirement was approximately $10.716 million less than the forecasted revenue requirement that was billed in 2010.

In accordance with ATC’s tariff and Attachment O, ATC is currently refunding these amounts, plus accrued interest, in its 2011 monthly network billings. The details of the calculation are included in the following attachment.

If you have questions, please contact Bob Rusch, Director – Finance & Accounting, at brusch@atcllc.com or by phone at (262) 832-8637.

ATC 2009 True-Up Data – Updated 2/16/11

ATC released its 2009 Actual Network Revenue Requirement Calculation and Reconciliation to Actual Billed Network Revenues (“True Up”) on June 1, 2010. The actual network revenue requirement was approximately $972 thousand more than the forecasted revenue requirement that was billed in 2009.

In accordance with ATC’s tariff and Attachment O, ATC will collect these amounts, plus interest, in its 2011 monthly network billings. The details of the calculation are included in the following attachment.attachment.

If you have questions, please contact Bob Rusch, Director – Finance & Accounting, at brusch@atcllc.com or by phone at (262) 832-8637.

2011 Budget - Update 12/17/10

Listed below please find the links to ATC’s 2011 Attachment O & Attachment GG, incorporating the new Attachment GG template approved by the FERC on December 3, 2010. As a result, revisions have been made to Schedules 7 & 8 and are included below for your reference.

Rate Formula (Attachment O)
2011 Attachment GG
2011 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Projections through 2015

If you have questions, please contact Bob Rusch, Director – Finance & Accounting, at brusch@atcllc.com or by phone at (262) 832-8637.

Tom Finco
Director, External Relations

2011 Budget - Attachment GG

Listed below please find the links to ATC's 2011 Attachment GG. This information was posted to OASIS on October 19, 2010 in order to provide our customers with an equal opportunity to review the documents.

2011 Attachment GG

2011 Budget - Update 10/13/10

ATC posted 2011 Budget and Rates information on October 1, 2010. Subsequently, an error was discovered on page 6, line 15, of the 2011 Budget Presentation related to the 2009 Network True-up which impacts the 2011 revenue requirement. As filed on October 1, the amount of the Network True-up was $977,000. The amount should have been $371,000. The revised presentation shows the correct 2009 Network True-up amount. As a result of this change, the 2011 projected network billed revenue requirement will decline from $500.1 million to $499.5 million.

As a result of this correction revisions have been made to Schedules 7 & 8 as well as the ATC Rate Phase-in and Projections through 2015. Links to the revised documents are included below for your reference.

2011 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Projections through 2015
Budget Presentation


If you have questions, please contact Bob Rusch, Director – Finance & Accounting, at brusch@atcllc.com or by phone at (262) 832-8637.

Tom Finco
Director, External Relations

2011 Budget

Listed below please find the links to ATC's 2011 Budget and Rates. This information is posted in order to provide our customers with an equal opportunity to review the documents.

ATC will host a customer meeting to discuss the 2011 Budget on Wednesday, October 13, 2010, from 10-11am. The 2011 Budget will be presented in detail and customers will have an opportunity to discuss the budget information. We have planned this single meeting for review of the budget materials to meet the needs of all customers. This meeting will be very comprehensive and we encourage you to extend this invitation to all appropriate staff in your organization.

This meeting is offered as a teleconference/web meeting only. The participation information is as follows.

Dial In Number: (866) 621-2153
Access Code: 4003177

Web Meeting Address: https://www.webmeeting.att.com
Meeting Number: 8666212153
Access Code: 4003177

Please indicate your participation and direct any questions to Marcia Burbach at mburbach@atcllc.com.

We look forward to seeing you on Wednesday.

Tom Finco
Director, External Relations

Rate Formula (Attachment O)
2011 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Projections through 2015
Budget Presentation



ATC 2009 True-Up Data Available

ATC released its 2009 Actual Network Revenue Requirement Calculation and Reconciliation to Actual Billed Network Revenues (“True Up”) on June 1, 2010. The actual network revenue requirement was approximately $368 thousand more than the forecasted revenue requirement that was billed in 2009.

In accordance with ATC’s tariff and Attachment O, ATC will collect these amounts in its 2011 monthly network billings. The details of the calculation are included in the following attachment.



2010 Rate Implementation

ATC has posted below updated Rate Formula (Attachment O), 2010 Transmission Service Rates (Schedule 7&8) and ATC Rate Phase-in and Projections through 2014 on Friday, February 5. Please note these updates were made to the 2010 Budget files previously posted in Fall 2009.

Please contact your regional manager with any questions. Thank you.

Tom Finco
Director of External Relations and Policy

Rate Formula (Attachment O)
2010 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Phase-In and Projections through 2014



2010 Budget

Listed below please find the links to ATC's 2010 Budget and Rates. This information is posted in order to provide our customers with an equal opportunity to review the documents.

ATC will host a customer meeting to discuss the 2010 Budget on Wednesday, October 7, from 9:30am-10:30am at ATC's Pewaukee office. The 2010 budget will be presented in detail and customers will have an opportunity to discuss the budget information. We have planned this single meeting for review of the budget materials and encourage you to extend this invitation to all appropriate staff within your organization.

A teleconference option is available for this meeting. The dial-in information is as follows.
Dial In Number: (866) 621-2153
Access Code: 4003177
Please indicate your participation either in person or via phone and direct any questions to Marcia Burbach at mburbach@atcllc.com.

We look forward to seeing you on Wednesday.

Tom Finco
Director, External Relations and Policy

Rate Formula (Attachment O)
2010 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Phase-In and Projections through 2014
Budget Presentation



ATC 2008 True-Up Data Available


ATC released its 2008 Actual Network Revenue Requirement Calculation and Reconciliation to Actual Billed Network Revenues (“True Up”) on June 1, 2009. The actual network revenue requirement was approximately $15.5 million [revised to $16.1 million, October 6, 2009] less than the forecasted revenue requirement that was billed in 2008. The difference is primarily due to lower preliminary survey and investigation costs during 2008 as compared to budget and higher point-to-point revenues received during 2008 as compared to budget.

In accordance with ATC’s tariff and Attachment O, these amounts are being refunded to network customers in 2009 monthly billings. The details of the calculation are included in the following attachment [updated on 10/6/09, 11/5/09, and 12/17/09]




2009 Rate Implementation

ATC has posted below updated Rate Formula (Attachment O), 2009 Transmission Service Rates (Schedule 7&8) and ATC Rate Phase-in and Projections through 2013 on Monday, February 2. Please note these updates were made to the 2009 Budget files previously posted in Fall 2008.

Please contact your regional manager with any questions. Thank you.

Tom Finco
Director of External Relations and Policy

Rate Formula (Attachment O)
2009 Transmission Service Rates (Schedule 7 & 8)
ATC Network Rate Projections through 2013



2009 Budget

Listed below please find the links to ATC's 2009 Budget and Rates. This information is posted in order to provide our customers with an equal opportunity to review the documents.

ATC will host a customer meeting to discuss the 2009 Budget on Tuesday, October 7 from 9-10am at ATC's Pewaukee office. The 2009 Budget will be presented in detail and customers will have an opportunity to discuss the budget information. We have planned this single meeting for review of the budget materials to meet the needs of all customers. This meeting will be very comprehensive and we encourage you to extend this invitation to all appropriate staff in your organization.

A teleconference option is available for this meeting. The dial-in information is as follows.
Dial In Number: (866) 621-2153
Access Code: 3749584

Please indicate your participation either in person or via phone to Terry Peterson, tpeterson@atcllc.com.

We look forward to seeing you on Tuesday.

Tom Finco
Director, External Relations and Policy

Rate Formula (Attachment O)
2009 Transmission Service Rates (Schedule 7 & 8)
ATC Rate Phase-In and Projections through 2013
Budget Presentation



ATC 2007 True-Up Data Available


ATC released its 2007 Actual Network Revenue Requirement Calculation and Reconciliation to Actual Billed Network Revenues (“True-Up”) on June 1, 2008. The actual network revenue requirement was approximately $4.3 million less than the forecasted revenue requirement that was billed in 2007. The difference was due primarily to higher point-to-point revenues received during 2007 as compared to budget.

In accordance with ATC’s tariff, the net effect between the 2006 and 2007 billings will be collected in 2008 monthly billings. The details of the calculation are included in the following attachment.




2008 Rate Implementation

February 1, 2008

Dear ATC Customer:

Attached please find the January 2008 network billing. Due to recalculation of the 2008 revenue requirement and other factors, the amount to be billed to ATC' s network customers in 2008 was reduced by $9.3 million.

The revised 2008 revenue requirement calculation is based on several factors:

Also attached are the 2007 Load Ratio Shares used to distribute the annual revenue requirement for 2008.

Please contact your regional manager with any questions. Thank you.

Tom Finco
Director of External Relations and Policy

Rate Formula (Attachment O)
2008 Transmission Service Rates (Schedule 7 & 8)
ATC Network Rate Projections through 2012




2008 Budget

Listed below please find the links to ATC's 2008 Budget and Rates. This information was posted to OASIS on September 28, 2007 in order to provide our customers with an equal opportunity to review the documents.

ATC will host a customer meeting to discuss the 2008 Budget on Thursday, October 4 from 1-2:30pm at ATC's Pewaukee office. The 2008 Budget will be presented in detail and customers will have an opportunity to discuss the budget information. We have planned this single meeting for review of the budget materials to meet the needs of all customers. This meeting will be very comprehensive and we encourage you to extend this invitation to all appropriate staff in your organization.

A teleconference option is available for this meeting. The dial-in information is as follows.

Dial In Number: (866) 621-2153
Access Code: 3749584

If you have not already done so, please indicate your participation either in person or via phone to Terry Peterson, tpeterson@atcllc.com.

We look forward to seeing you next Thursday.

Tom Finco
Director, Customer Relations & Interconnection Services

Rate Formula (Attachment O)   [updated October 3, 2007]
2007 Transmission Service Rates (Schedule 7 & 8)  [updated October 3, 2007]
ATC Rate Phase-In and Projections through 2012  [updated October 3, 2007]
Budget Presentation