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4.3. ERMUSR 05-10-2011
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4.3. ERMUSR 05-10-2011
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5/10/2011 3:36:31 PM
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City Government
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ERMUSR
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5/10/2011
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Transmission Owner Services and Asset Assignment Agreement <br />(iii) be based, among other things, on information provided pursuant to the <br />CMMPA MISO Transmission Owner Agreement and the JPZ Agreements <br />and CMMPA estimates of other costs to provide Transmission Owner <br />Services; <br />(iv) state the monthly costs and revenues on an individual Participant basis and <br />on a composite basis for all Participants; and <br />(v) show monthly costs and revenues separately for each CMMPA-Owned <br />Transmission Project and each Participant's Participant-Owned <br />Transmission Facilities. <br />(b) Not more than 30 days following CMMPA's delivery of the preliminary Annual <br />Budget for a given Contract Year, CMMPA shall convene a meeting of the <br />Services Administration Committee at which CMMPA will make individuals <br />familiar with the budgeting process available to answer questions and receive <br />feedback from the Services Administration Committee concerning the preliminary <br />Annual Budget. The Services Administration Committee may, if it chooses, <br />provide recommendations to CMMPA concerning the preliminary Annual <br />Budget, which shall not be binding on CMMPA but which CMMPA shall <br />consider, as it deems appropriate, in preparing a final Annual Budget for the <br />applicable Contract Year. <br />(c) As promptly as practicable following the Services Administration Committee <br />meeting convened in accordance with Section 601(b), CMMPA shall deliver to <br />the Participant a final Annual Budget for the upcoming Contract Year, consistent <br />with the terms set forth in Section 601(a), which shall reflect such changes, if any, <br />to the preliminary Annual Budget as CMMPA determines in good faith are <br />warranted by comments or recommendations received from the Services <br />Administration Committee or other circumstances relevant to the Transmission <br />Project. <br />(d) Subject to the requirements set forth in Section 601(a), the Annual Budget <br />delivered to the Participant in accordance with this Section 601, may, but shall not <br />be required to, be presented as a portion of a larger annual budget document <br />prepared by CMMPA, including but not limited to budget information for all of <br />its operations or for those CMMPA operations relating to transmission facilities <br />and services. If, in its sole discretion, CMMPA elects to disclose to the Services <br />Administration Committee annual budget information relating to CMMPA <br />operations and activities in addition to the Transmission Owner Services, such <br />disclosure shall not obligate CMMPA to deliver to the Participant Annual Budget <br />information beyond that required by the terms of Section 601(a) of this <br />Agreement. <br />32 <br />
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