MOG Steering Committee Marco Island, FL January 23, 2009

Midwest Ozone Group 2008 Financial Report 2008 Dues $364,250 Technical Committee Allocation (14.5%)$ 52, Carryover$ 9, Balance $320,658 Jackson Kelly / AEG: Jan $ 31,423 Feb$ 52,173 March $ 9,274 April$ 13,331 May$ 41,220 June$ 26,727 July$ 46,547 August$ 37,068 September$ 27,407 October$ 35,488 November$ hold December$ hold

Midwest Ozone Group 2009 Dues (Based on $47,000 per share) NameCapacitySharesDues A. Utilities American Electric Power 34, ,000 Ameren 14, ,500 DPL 4, ,350 Duke 17, ,250 First Energy 9, ,750 E On US 10, ,500 Springfield City Water P&L ,750 TOTALS ,100 B. Non Utility Members Alcoa.2511,750 CEED , ,750 TOTALS ,850

Midwest Ozone Group 2009 Financial Report 2009 Dues $481,850 Technical Committee Allocation (14.5%)$ 69, Carryover$ -52, Balance $359,952 Jackson Kelly / AEG: Jan $ Feb$ March $ April$ May$ June$ July$ August$ September$ October$ November$ December$ Balance$

Midwest Ozone Group 2009 Technical Committee Funds Carryover (Uncommitted)$ 71,722 Carryover (General Consulting)$ 23, Budget$ 69,868 Total $ 165,051

Midwest Ozone Group SIP Planning Funding Proposal BASE PROPOSAL$256,195 Midwest Ozone Group 75,000 Indiana Energy 30,000 Illinois Energy 30,000 We Energy 5,000 ACCCE 30,000 AF&PA 30,000 Essroc Cement 5,000 UARG 30,000 Minnesota Power 5,000 REGFORM 10,000 Dominion 5,000 Allegheny Energy 5,000 ADM 5,000 Chevron 5,000 Others Total270,000

Midwest Ozone Group SIP Planning Funding Proposal Expanded Domain $70,470 ACCCE northeast utilities 30,000 Southern Company30,000 TVA30,000 Progress Energy 5,000 KCPL 5,000 others?

Midwest Ozone Group 2009 Technical Projects Total Funds Available$165,051 SIP Planning $ 75,000 Exceptional Events$ ? Total Uncommitted$ ?

Midwest Ozone Group 2009 Work Plan Regional Haze 15% PM % 8-hour ozone 25% Climate Change25% 1-hour ozone 4% Health effects 2% NSR 2% Mercury 2%

Alternative Name Midwest Ozone Group aka Midwest Energy Group midwestenergygroup.net

Midwest Ozone Group Officers COMMITTEE CHAIR VICE-CHAIR SteeringAnderson TechnicalLong GovernmentWisemanPaul LegalMurray

Next Meeting May 14-15, 2009 Cincinnati, OH

Fall 2009 Meeting Date: October 22-23, 2009 ? Location: Charleston, WV ? Fall 2009 Meeting Date: October 22-23, 2009 ? Location: Charleston, WV ?