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Transmission Owner Services and Asset Assignment Agreement <br />• <br />ATTACHMENT 3 <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 /> Amount <br /> Descri tion $ 000 <br /> CMMPA-Owned Transmission Proiects <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 applicable Contract Year <br />• <br />48 <br />