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Transmission Owner Services and Asset Assignment Agreement <br />ATTACHMENT3 <br />CMMPA Budget -Illustration for Example Participant <br />The following is an illustrative format of a CMMPA budget that sets forth the aggregate <br />sum of Monthly Transmission Owner Services Costs for a sample Contract Year to be <br />paid by an example Participant. <br /> <br />Descri tion Amount <br />$ 000 <br />CMMPA-Owned Transmission Projects <br />1. Aggregate Monthly Transmission Owner Services Costs <br />a. Costs incurred by CMMPA under Transmission <br />Owner Agreements $ <br />b. Preparation of MISO Documentation (including <br />Participant revenue projections) $ <br />c. Prepare FERC Documents & Filings $ <br />d. Transmission planning activities and evaluation of <br />interconnection and transmission service requests $ <br />e. Manage design, procurement and construction of <br />improvements and modifications $ <br />f Administrative and General Costs $ <br />g. Other Allocable Costs $ <br />h. Subtotal $ <br />Participant-Owned Transmission Facilities <br />2. Aggregate Monthly Transmission Owner Services Costs <br />a. Costs incurred by CMMPA under Transmission $ <br />Owner Agreements <br />b. Preparation of MISO Documentation (including $ <br />Participant revenue projections) $ <br />c. Prepare FERC Documents & Filings <br />d. Transmission planning activities and evaluation of $ <br />interconnection and transmission service requests <br />e. Manage design, procurement and construction of $ <br />improvements and modifications $ <br />f. Administrative and General Costs $ <br />g. Other Allocable Costs $ <br />h. Subtotal <br />3. Total Aggregate Monthly Transmission Owner Services $ <br />Costs for the a licable Contract Year <br />48 <br />