1. 2018 Attachment O Projected Net Revenue Requirements Customer Meeting5
2018 Attachment O Projected Net Revenue Requirements Customer Meeting
October 26, 2017

2. 2018 Projected Customer Meeting
Agenda
Welcome & Introductions
Meeting Purpose
Disclosure
Rate Comparison
AC Detailed Revenue Requirement Comparison
DC Detailed Revenue Requirement Comparison
Questions

3. 2018 Projected Meeting Purpose
Present Attachment O, GG, and ZZ revenue requirements for 2018
Compare 2017 & 2018 Attachment O, GG and ZZ formula rate calculation cost components
Comply with the Formula Rate Protocols

4. 2018 Disclosure
Minnesota Power’s 2018 projected transmission rates are subject to change pending review by MISO and other Interested Parties. Information in this presentation is based upon Minnesota Power’s Projected Attachment O, filed at MISO on October 5, 2017.
The dates and schedules represent Minnesota Powers best estimates for projects to be initiated and completed. Please be aware that many factors could alter those schedules, including regulatory approvals, availability of materials or construction resources, weather, and other unforeseen events.

5. Minnesota Power 2018 Projected Attachment O, GG, & ZZ Formula Rate
Submitted and posted on MISO’s website on October 5, 2017
MISO has completed its review of Minnesota Power’s True-Up Attachment O. The 2016 true-up amount, plus any interest will be applied to the annual 2018 Attachment O revenue requirement and rates.
MISO has completed its review of 2018 Attachments O, GG, and ZZ and corresponding documentation.

6. Minnesota Power Projected MISO Transmission Rates 2014-20186

7. Comparison - 2017 to 2018 Revenue Requirement
AC System 7

8. Comparison - 2017 to 2018 Revenue Requirement AC System

9. Comparison - 2017 to 2018 Revenue Requirement AC System9

10. Comparison - 2017 to 2018 Revenue Requirement AC System10

11. Comparison - 2017 to 2018 Revenue Requirement AC System11

12. Comparison - 2017 to 2018 Revenue Requirement AC System12

13. Comparison - 2017 to 2018 Revenue Requirement AC System13

14. Comparison - 2017 to 2018 Revenue Requirement AC System14

15. Comparison - 2017 to 2018 Revenue Requirement AC System15

16. Comparison - 2017 to 2018 Revenue Requirement DC System16

17. Comparison - 2017 to 2018 Revenue Requirement DC System

18. Comparison - 2017 to 2018 Revenue Requirement DC System

19. Comparison - 2017 to 2018 Revenue Requirement DC System19

20. Comparison - 2017 to 2018 Revenue Requirement DC System

21. Comparison - 2017 to 2018 Revenue Requirement DC System21

22. 2018 Transmission Customer Meeting
Questions?

23. 2018 Transmission Customer Meeting
Contacts:
Jeanne Kallberg
(218)
Kara Henderson
(218)