EXHIBIT I
MADISON GAS AND ELECTRIC COMPANY
Transmission Assets to be Transferred to American Transmission
Company at 12/31/00
(Adjusted to account for Deferred Income Taxes)
NET BOOK VALUE AT 11/30/00:
Plant in Service, Transmission Only
$ 36,579,662.42
Land and Easements
3,936,543.36
Construction Work in Progress, Transmission Lines
1,650,010.71
Construction Work in Progress, Substations
2,614,687.21
Subtotal $ 44,780,903.70
ADJUSTMENTS:
Estimated Transmission Facilities
Remainder of Year 2000 Estimate
$ 2,000,000.00
12/00 Straight Line Depreciation - Estimate
$ (168,000.00)
Total$ 46,612,903.70
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Rounded: 47,000,000.00
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Estimated Deferred Taxes & Deferred ITC
(13,596,000.00)
Estimated Contribution Value $ 33,404,000.00
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