4.6. ERMUSR 05-11-2010 - Laserfiche WebLink

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Attachment to the Resource Planning Coalition Participation Agreement dated ay 1, 1 The Task 2 analysis will also include some high level sensitivity analysis illustrating howfuture gas price and carbon prices assumptions can p®tentially impact each participant's portfolio mix. Time Schedule ~ r letlon f Phase 3; Assuming a day 1, ~o1O start date completion of Phase 1 is estimated to be June 3D. sti ate Cs~ Total cast including both RW Reck's and CMMPA's labor is estimated to be $75,®®®. Cost llcti n tho: Participants in Phase ~. agree to allocate costs as follows: Allocation Participant Dollars $ 1/9 th Elk River $x,333.33 1/9 th Dahlberg Companies $x,333.33 1/9 th Willmar $x,333.33 2f9ths UMMPA $16,666.66 2/9 the CMMPA $16,666.66 2/9 the Nashwauk $16,666.66 TOTAL $75,000.00 Note: Even though the Dahlberg Companies consists of three separate and distinct companies, they are treated as 1 group for the purpose of this Coalition. Cher lscellne us o ents: The firstoff ramp for Phase 1 participants isafterthe completion ofPhase 1. Phase 1 participants are obligated for the entire Phase 1 cyst estimate and the costs are non-refundable in the event the participant chooses to exit Phase 1 prior t®the completion or prior to the first exit ramp, Each Paicipant shall pay one-half of their allocated Phase 1 cost upfr®nt and the remainderof the costswill be billed out asthey are incurred. eia! m 6R6®. Elk River bas a~1sa regues~ed ~beir resulting p®r~~olia cans inden~l~r'ed in Abe Pbase 1 analysis also be compare ~D a ~u~ure projection of Abe ~beir current pavuer supplier's (GR~/Connexus j f u~ure wb®lesale cash. To accomn7oda~e ibis CI~MPA/RVU deck are proposing ~v use a prier wb®!e coast prajec~ion developed f or ~1k River lash year by Rl~l deck. !t is an~icipa~e that ibis pri®r analysis can be updated to re~'lec~ gore marked c®ndi~ians.l'be addi~iona! cash assacia~ed wi~b Page 2 of 9