Spreadsheet: diana_scholtes__8603__2001 Proposed_Rates
Sheet: Rate Summary

 |  | 2002 Final Transmission Proposal
Proposed Transmission and Ancillary Service Rates
 |  |  | Rates | Units
Transmission Rates
1 | NT-02 Network Integration 1/
 |  | Base Rate | 1.013 | $/kW-mo
 |  | [NAME] | 0.404 | $/kW-mo
2 | PTP-02 Point-to-Point 1/ 2/
 |  | Long-Term | 1.013 | $/kW-mo
 |  | Short-Term
 |  | Daily Block 1 (day 1 through 5) | 0.046 | $/kW-day
 |  | Daily Block 2 (day 6 and beyond) | 0.034 | $/kW-day
 |  | Hourly | 2.92 | mills/kWh
3 | IR-02 Integration of Resources 3/ |  | 1.243 | $/kW-mo
4 | FPT-02.1/FPT-02.3 Formula Power Transmission 3/
 |  | Main Grid
 |  | Distance | 0.0503 | $/kW-mi-yr
 |  | Interconnection Terminal | 0.52 | $/kW-yr
 |  | Terminal | 0.58 | $/kW-yr
 |  | Miscellaneous Facilities | 2.87 | $/kW-yr
 |  | Secondary System
 |  | Distance | 0.4947 | $/kW-mi-yr
 |  | Transformation | 5.41 | $/kW-yr
 |  | Intermediate Terminal | 2.09 | $/kW-yr
 |  | Interconnection Terminal | 1.48 | $/kW-yr
5 | IS-02 Southern Intertie 1/ 2/
 |  | Long-Term | 1.159 | $/kW-mo
 |  | Short-Term
 |  | Daily Block 1 (day 1 through 5) | 0.053 | $/kW-day
 |  | Daily Block 2 (day 6 and beyond) | 0.039 | $/kW-day
 |  | Hourly | 3.34 | mills/kWh
6 | [NAME] Intertie 1/ 2/
 |  | Long-Term | 1.239 | $/kW-mo
 |  | Short-Term
 |  | Daily Block 1 (day 1 through 5) | 0.057 | $/kW-day
 |  | Daily Block 2 (day 6 and beyond) | 0.041 | $/kW-day
 |  | Hourly | 3.56 | mills/kWh
7 | Utility Delivery |  | 0.932 | $/kW-mo
8 | Unauthorized Increase Charge |  |  | $/kW-mo
9 | Power Factor Penalty Charge
 |  | Demand -- Lagging | 0.28 | $/kVAr-mo
 |  | Demand -- Leading | 0.24 | $/kVAr-mo
Ancillary Service Rates
10 | Scheduling, System Control and Dispatch
 |  | Long-Term (NT and PTP) | 0.164 | $/kW-mo
 |  | Short-Term (PTP)
 |  | Daily Block 1 (day 1 through 5) | 0.008 | $/kW-day
 |  | Daily Block 2 (day 6 and beyond) | 0.005 | $/kW-day
 |  | Hourly | 0.47 | mills/kWh
11 | Reactive Supply and Voltage Control
 | from Generation Sources
 |  | Long-Term (NT and PTP) | 0.066 | $/kW-mo
 |  | Short-Term (PTP)
 |  | Daily Block 1 (day 1 through 5) | 0.003 | $/kW-day
 |  | Daily Block 2 (day 6 and beyond) | 0.002 | $/kW-day
 |  | Hourly | 0.19 | mills/kWh
12 | Regulation and Frequency Response |  | 0.3 | mills/kWh
13 | Energy Imbalance |  | 100 | mills/kWh
14 | Operating Reserves - Spinning |  | 8.27 | mills/kWh
15 | Operating Reserves - Supplemental |  | 8.27 | mills/kWh
1/ | Transmission customers purchasing Open Access Transmission Tariff service are
 | required to purchase from TBL the Ancillary Services of Scheduling, System
 | Control and Dispatch, and Reactive Supply and Voltage Control from Generation
 | Sources.
2/ | PTP Transmission Service (PTP, IS, and IM rate schedules)
 | * | Long-Term Service is one year or greater, reserved in annual increments.
 | * | Short-Term Service is less than one year.  For any reservation of short-term
 |  | service, the "Daily Block 1" rate shown above will be applied to the first 5 days
 |  | of the reservation, while the "Daily Block 2" rate will be applied to the
 |  | remaining days of the reservation.
3/ | FPT and IR services/rates include the two required Ancillary Services--Scheduling,
 | System Control and Dispatch, and Reactive Supply and Voltage Control from
 | Generation Sources.