table of Fees 2007

table-fy2007-actual.pdf

Annual Kilowatt Generating Report (Annual Charges)

table of Fees 2007

OMB: 1902-0136

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FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Project

Licensee

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Pumped
(MWH)

Charge
Factor

Annual
Charge
$43,153,157
$1,172,571
$5,862,855
$37,290,302

FERC Adjusted Administrative Cost
Maximum Charge
Total Charge for Projects above Maximum Charge (5 Projects)
Total FERC Adjusted Administrative Cost less Charges for Projects above Maximum
Total Charge Factor
Total Individual Charge Factors (ICF's) for Projects above Maximum
Total Charge Factor less Total ICF's for Projects above Maximum

39,471,607
7,582,637
31,888,978

Unit Charge Factor

$1.169379

00005

PP&L MONTANA, LLC

A

188,250

1,110,461

313,177

00018

IDAHO POWER COMPANY

A

42,217

102,866

53,789

$62,900

00020

PACIFICORP

A

77,000

139,179

92,658

$108,352

00067

SOUTHERN CALIFORNIA EDISON CO.

A

373,350

844,935

468,405

$547,743

00077

PACIFIC GAS & ELECTRIC COMPANY

A

9,960

25,356

12,813

$14,983

00082

ALABAMA POWER CO.

A

170,025

228,049

195,681

$228,825

00096

PACIFIC GAS & ELECTRIC COMPANY

A

174,075

254,588

202,716

$237,052

00120

SOUTHERN CALIFORNIA EDISON CO.

A

165,376

503,874

222,062

$259,675

00137

PACIFIC GAS & ELECTRIC COMPANY

A

206,004

736,299

288,838

$337,761

00175

PACIFIC GAS & ELECTRIC COMPANY

A

130,500

383,254

173,616

$203,023

00178

PACIFIC GAS & ELECTRIC COMPANY

A

11,475

52,131

17,340

$20,277

00233

PACIFIC GAS & ELECTRIC COMPANY

A

316,010

1,638,375

500,327

$585,072

00271

ARKANSAS POWER & LIGHT

A

65,300

130,936

80,030

$93,586

00287

MIDWEST HYDRO, INC

A

3,680

19,891

5,918

$6,920

00289

LOUISVILLE GAS & ELECTRIC COMPANY

A

83,357

140,100

99,118

$115,907

00298

SOUTHERN CALIFORNIA EDISON CO.

A

6,848

33,196

10,583

$12,375

00309

BRASCAN POWER PINEY & DEEP CREEK LLC

A

28,800

72,929

37,005

$43,272

00346

ALLETE, INC

A

18,000

93,838

28,557

$33,394

00349

ALABAMA POWER CO.

A

182,456

165,562

201,082

$235,141

00362

FORD MOTOR CO.

A

17,920

71,019

25,910

$30,298

00372

SOUTHERN CALIFORNIA EDISON CO.

A

2,520

13,532

4,042

$4,727

00382

SOUTHERN CALIFORNIA EDISON CO.

A

12,000

46,717

17,256

$20,178

00400

PUBLIC SERVICE CO. OF COLORADO

A

11,603

39,686

16,068

$18,789

00401

INDIANA MICHIGAN POWER COMPANY

A

1,680

8,298

2,614

$3,056

289,090

$366,222

# Maximum Charge
Page 1

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

Pumped
(MWH)

Charge
Factor

Annual
Charge

00405

SUSQUEHANNA POWER COMPANY

A

514,500

00432

PROGRESS ENERGY CAROLINAS, INC.

A

108,000

1,799,850

716,983

$838,425

260,866

137,347

00459

UNION ELECTRIC COMPANY

A

176,221

$160,611

653,452

249,734

$292,034

00469

ALLETE, INC

A

4,000

17,957

6,020

$7,040

00477

PORTLAND GENERAL ELECTRIC COMPANY

A

21,150

100,827

32,493

$37,997

00485

GEORGIA POWER COMPANY

A

165,000

226,485

190,480

$222,743

00487

PPL HOLTWOOD, LLC

A

40,125

80,322

49,161

$57,488

00503

IDAHO POWER COMPANY

A

24,975

121,496

38,643

$45,189

00516

SOUTH CAROLINA ELECTRIC AND GAS CO

A

207,300

99,838

218,532

$255,546

00539

LOCK 7 HYDRO PARTNERS, LLC.

A

2,100

1,259

2,242

$2,621

00606

PACIFIC GAS & ELECTRIC COMPANY

A

4,440

26,461

7,417

$8,673

00618

ALABAMA POWER CO.

A

99,975

141,864

115,935

$135,572

00619

PG & E AND CITY OF SANTA CLARA, CA

A

84,825

169,181

103,858

$121,449

00739

APPALACHIAN POWER COMPANY

A

75,000

184,829

95,793

$112,019

00785

CONSUMERS POWER COMPANY

A

2,550

13,666

4,087

$4,780

00803

PACIFIC GAS & ELECTRIC COMPANY

A

26,651

114,747

39,560

$46,261

00906

VIRGINIA ELECTRIC AND POWER COMPANY

A

7,500

19,356

9,678

$11,317

00935

PACIFICORP

A

136,500

516,312

194,585

$227,544

01025

SAFE HABOR WATER POWER CORP

A

380,390

1,216,747

517,274

$604,889

01061

PACIFIC GAS & ELECTRIC COMPANY

A

1,800

7,356

2,628

$3,073

01121

PACIFIC GAS & ELECTRIC COMPANY

A

36,075

214,441

60,200

$70,396

01175

APPALACHIAN POWER COMPANY

A

28,800

146,327

45,262

$52,928

01218

GEORGIA POWER COMPANY

A

5,400

23,058

7,994

$9,348

01267

DUKE POWER COMPANY

A

15,000

18,964

17,133

$20,035

01290

APPALACHIAN POWER COMPANY

A

14,775

100,757

26,110

$30,533

01333

PACIFIC GAS & ELECTRIC COMPANY

A

6,750

10,381

7,918

$9,259

01354

PACIFIC GAS & ELECTRIC COMPANY

A

28,700

46,062

33,882

$39,621

01388

SOUTHERN CALIFORNIA EDISON CO.

A

11,250

22,250

13,753

$16,083

01389

SOUTHERN CALIFORNIA EDISON CO.

A

11,850

35,248

15,815

$18,494

01390

SOUTHERN CALIFORNIA EDISON CO.

A

3,000

5,115

3,575

$4,181

01394

SOUTHERN CALIFORNIA EDISON CO.

A

28,565

94,319

39,176

$45,812

01403

PACIFIC GAS & ELECTRIC COMPANY

A

12,000

37,720

16,244

$18,995

01744

PACIFICORP

A

3,848

17,667

5,836

$6,824

01759

WISCONSIN ELECTRIC POWER COMPANY

A

1,800

2,322

2,061

$2,410
# Maximum Charge

Page 2

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Pumped
(MWH)

Charge
Factor

Annual
Charge

Project

Licensee

01855

TRANSCANADA HYDRO NORTHEAST, INC.

A

40,800

257,349

69,752

$81,566

01864

UPPER PENINSULA POWER COMPANY

A

12,000

41,886

16,712

$19,543

01869

PP&L MONTANA, LLC

A

92,625

525,502

151,744

$177,446

01881

PPL HOLTWOOD, LLC

A

107,175

563,598

170,580

$199,472

01888

YORK HAVEN POWER COMPANY

A

19,650

125,830

33,806

$39,532

01889

NORTHEAST GENERATION COMPANY

A

35,988

207,174

59,295

$69,338

01889

FIRSTLIGHT HYDRO GENERATING COMPANY

A

31,721

182,612

52,265

$61,117

01892

TRANSCANADA HYDRO NORTHEAST, INC.

A

35,625

142,261

51,629

$60,374

01893

PUBLIC SERVICE CO. OF NEW HAMPSHIRE

A

29,087

139,086

01894

SOUTH CAROLINA ELECTRIC AND GAS CO

C

533,280

863,372

01904

TRANSCANADA HYDRO NORTHEAST, INC.

A

32,400

117,066

45,570

$53,289

01927

PACIFICORP

A

185,500

728,355

267,440

$312,739

01930

SOUTHERN CALIFORNIA EDISON CO.

A

26,300

141,885

42,262

$49,420

01933

SOUTHERN CALIFORNIA EDISON CO.

A

6,300

8,652

7,273

$8,505

01934

SOUTHERN CALIFORNIA EDISON CO.

A

3,000

8,115

3,913

$4,576

01940

WISCONSIN PUBLIC SERVICE CORP

A

2,625

8,537

3,585

$4,193

01951

GEORGIA POWER COMPANY

A

45,000

52,984

50,961

$59,592

01953

CONSOLIDATED WATER POWER CO.

A

7,200

31,936

10,793

$12,621

01960

DAIRYLAND POWER COOPERATIVE

A

17,640

31,297

21,161

$24,745

01962

PACIFIC GAS & ELECTRIC COMPANY

A

180,000

571,402

244,283

$285,659

01966

WISCONSIN PUBLIC SERVICE CORP

A

17,250

65,177

24,582

01971

IDAHO POWER COMPANY

A

1,166,925

4,311,968

1,652,021

$28,746
$1,172,571 #

01975

IDAHO POWER COMPANY

A

73,763

322,234

110,014

01979

WISCONSIN PUBLIC SERVICE CORP

A

4,200

14,089

5,785

$6,765

01980

WISCONSIN ELECTRIC POWER COMPANY

A

21,500

75,565

30,001

$35,083

01982

NORTHERN STATES POWER COMPANY (WI)

A

33,750

49,824

39,355

$46,021

01984

WISCONSIN RIVER POWER COMPANY

A

35,000

153,846

52,308

$61,167

01988

PACIFIC GAS & ELECTRIC COMPANY

A

193,160

404,900

238,711

$279,144

01999

WISCONSIN PUBLIC SERVICE CORP

A

5,400

21,047

7,768

$9,084

02009

VIRGINIA ELECTRIC AND POWER COMPANY

A

324,000

617,662

393,487

$460,135

02017

SOUTHERN CALIFORNIA EDISON CO.

A

98,822

256,363

127,663

$149,286

02030

PORTLAND GENERAL ELECTRIC COMPANY

A

366,820

1,660,086

553,580

$647,344

02032

LOWER VALLEY ENERGY, INC.

A

1,631

1,631

$1,907

02047

ERIE BOULEVARD HYDROPOWER, LP

A

30,000

143,170

46,107

$53,916

1,112,467

44,734

$52,311

546,974

$639,620

$128,648

# Maximum Charge
Page 3

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

02055

IDAHO POWER COMPANY

A

82,800

02056

NORTHERN POWER WISCONSIN CORPORATION

A

12,400

02058

AVISTA CORPORATION

A

02061

IDAHO POWER COMPANY

02069

ARIZONA PUBLIC SERVICE COMPANY

02071

Pumped
(MWH)

Charge
Factor

Annual
Charge

401,175

127,932

$149,601

54,997

18,587

742,000

2,818,808

1,059,116

$21,735
$1,172,571 #

A

60,000

218,499

84,581

A

8,325

PACIFICORP

A

134,250

02073

WISCONSIN ELECTRIC POWER COMPANY

A

02074

WISCONSIN ELECTRIC POWER COMPANY

A

02077

TRANSCANADA HYDRO NORTHEAST, INC.

02082
02084

$98,907

8,325

$9,735

609,012

202,764

$237,108

9,600

18,338

11,663

$13,639

2,800

5,722

3,444

$4,027

A

283,356

758,021

368,633

$431,072

PACIFICORP

A

168,973

645,587

241,602

$282,524

ERIE BOULEVARD HYDROPOWER, LP

A

102,389

485,809

157,043

$183,642

02085

SOUTHERN CALIFORNIA EDISON CO.

A

150,938

301,164

184,819

$216,123

02090

GREEN MOUNTAIN POWER CORP.

A

5,520

16,525

7,379

$8,629

02105

PACIFIC GAS & ELECTRIC COMPANY

A

342,628

1,108,289

467,311

$546,463

02106

PACIFIC GAS & ELECTRIC COMPANY

A

340,500

1,451,557

503,800

$589,133

02107

PACIFIC GAS & ELECTRIC COMPANY

A

142,830

472,964

196,038

$229,243

02110

CONSOLIDATED WATER POWER CO.

A

3,840

21,640

6,275

$7,337

02111

PACIFICORP

A

240,000

753,677

324,789

$379,801

02130

PACIFIC GAS & ELECTRIC COMPANY

A

90,750

358,702

131,104

$153,310

02131

WISCONSIN ELECTRIC POWER COMPANY

A

7,200

20,876

9,549

$11,166

02142

FPL ENERGY MAINE HYDRO, LLC

A

76,400

292,540

109,311

$127,826

02146

ALABAMA POWER CO.

A

690,000

885,640

789,635

$923,382

02150

PUGET SOUND ENERGY, INC

A

170,030

773,337

257,030

$300,566

02155

PACIFIC GAS & ELECTRIC COMPANY

A

7,275

20,550

9,587

$11,211

02161

RHINELANDER PAPER CO (WI)

A

860

2,389

1,129

$1,320

02161

WAUSAU PAPER SPECIALTY PRODUCTS, LLC

A

1,260

3,503

1,654

$1,934

02165

ALABAMA POWER CO.

A

211,050

178,483

231,129

$270,278

02169

ALCOA POWER GENERATING INC.

A

359,800

1,052

359,918

$420,881

02170

CHUGACH ELECTRIC ASSOCIATION INC.

A

19,380

29,037

22,647

$26,483

02174

SOUTHERN CALIFORNIA EDISON CO.

A

10,500

37,864

14,760

$17,260

02175

SOUTHERN CALIFORNIA EDISON CO.

A

154,850

595,590

221,854

$259,431

02177

GEORGIA POWER COMPANY

A

129,300

309,550

164,124

$191,924

02180

PCA HYDRO, INC.

A

3,000

10,066

4,133

$4,833

02181

NORTHERN STATES POWER COMPANY (WI)

A

5,400

16,212

7,224

$8,447
# Maximum Charge

Page 4

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

02188

PP&L MONTANA, LLC

A

291,800

02192

CONSOLIDATED WATER POWER CO.

A

6,232

02194

FPL ENERGY MAINE HYDRO, LLC

A

02195

PORTLAND GENERAL ELECTRIC COMPANY

02197
02203

Pumped
(MWH)

Charge
Factor

Annual
Charge

1,650,512

477,483

$558,358

27,381

9,312

$10,890

3,998

19,009

6,137

$7,176

A

136,645

696,406

214,991

$251,406

YADKIN, INC.

A

209,520

649,677

282,609

$330,477

ALABAMA POWER CO.

A

46,000

100,313

57,285

$66,988

02205

CENTRAL VERMONT PUBLIC SERVICE CO.

A

21,050

107,254

33,116

$38,725

02206

PROGRESS ENERGY CAROLINAS, INC.

A

108,750

258,050

137,781

$161,118

02207

MOSINEE PAPER CORPORATION

A

1,237

6,999

2,024

$2,367

02207

WAUSAU PAPER SPECIALTY PRODUCTS, LLC

A

1,813

10,262

2,968

$3,470

02210

APPALACHIAN POWER COMPANY

C

636,000

801,369

796,536

$931,453

02211

PUBLIC SERVICE CO. OF INDIANA, INC.

A

64,800

346,391

103,769

$121,345

02212

WEYERHAEUSER COMPANY

A

1,757

6,126

2,446

$2,861

02212

DONTAR PAPER COMPANY, LLC

A

1,951

6,798

2,716

$3,176

02219

GARKANE POWER ASSOCIATION, INC.

A

4,311

25,191

7,145

$8,355

02221

EMPIRE DISTRICT ELECTRIC CO.

A

15,975

69,077

23,746

$27,768

02232

DUKE ENERGY CORPORATION

A

426,902

690,246

504,555

$590,016

02232

DUKE ENERGY CAROLINAS, LLC

A

297,838

481,567

352,014

$411,638

02233

PORTLAND GENERAL ELECTRIC COMPANY

A

16,680

86,005

26,356

$30,820

02237

GEORGIA POWER COMPANY

A

16,800

25,432

19,661

$22,991

02239

TOMAHAWK POWER & PULP COMPANY

A

2,509

8,655

3,483

$4,073

02255

DOMTAR WISCONSIN DAM CORP

A

3,324

18,737

5,432

$6,352

02256

CONSOLIDATED WATER POWER CO.

A

9,182

50,703

02277

UNION ELECTRIC COMPANY

B

408,000

02280

FIRSTENERGY GENERATION CORP.

C

451,800

657,716

02283

FPL ENERGY MAINE HYDRO, LLC

A

32,197

211,052

02284

FPL ENERGY MAINE HYDRO, LLC

A

18,975

02287

PUBLIC SERVICE CO. OF NEW HAMPSHIRE

A

02288

PUBLIC SERVICE CO. OF NEW HAMPSHIRE

02290

-938,427

14,886

$17,408

408,000

$477,107

458,844

$536,562

55,940

$65,416

107,558

31,075

$36,339

15,000

93,413

25,509

$29,830

A

2,153

11,742

3,474

$4,062

SOUTHERN CALIFORNIA EDISON CO.

A

40,200

69,064

47,970

$56,095

02291

DOMTAR WISCONSIN DAM CORP

A

3,443

17,636

5,427

$6,346

02292

DOMTAR WISCONSIN DAM CORP

A

3,535

25,034

6,351

$7,427

02300

GREAT LAKES HYDRO AMERICA, LLC

A

3,675

18,547

5,762

$6,738

02301

PP&L MONTANA, LLC

A

9,975

45,821

15,130

$17,693

892,660

# Maximum Charge
Page 5

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Charge
Factor

Annual
Charge

153,339

53,605

$62,684

19,729

7,020

$8,209

10,300

56,158

16,618

$19,432

B

364,500

764,852

364,500

$426,239

A

181,200

670,525

256,634

$300,103

GREAT LAKES HYDRO AMERICA, LLC

A

4,800

27,283

7,869

$9,202

02312

PPL GREAT WORKS, LLC

A

7,917

17,755

9,915

$11,594

02315

SOUTH CAROLINA ELECTRIC AND GAS CO

A

4,400

19,270

6,568

$7,680

02318

ERIE BOULEVARD HYDROPOWER, LP

A

20,250

84,163

29,718

$34,752

02320

ERIE BOULEVARD HYDROPOWER, LP

A

47,073

313,208

82,309

$96,250

02322

FPL ENERGY MAINE HYDRO, LLC

A

8,775

52,683

14,702

$17,192

02323

TRANSCANADA HYDRO NORTHEAST, INC.

A

74,716

311,629

109,774

$128,368

02325

FPL ENERGY MAINE HYDRO, LLC

A

12,825

85,078

22,396

$26,190

02326

GREAT LAKES HYDRO AMERICA, LLC

A

3,218

20,090

5,478

$6,406

02327

GREAT LAKES HYDRO AMERICA, LLC

A

7,920

56,549

14,282

$16,701

02329

FPL ENERGY MAINE HYDRO, LLC

A

78,000

451,022

128,740

$150,546

02330

ERIE BOULEVARD HYDROPOWER, LP

A

11,475

37,118

15,651

$18,302

02331

DUKE ENERGY CORPORATION

A

11,781

22,198

14,278

$16,697

02331

DUKE ENERGY CAROLINAS, LLC

A

8,219

15,486

9,961

$11,649

02332

DUKE ENERGY CORPORATION

A

5,007

18,090

7,042

$8,235

02332

DUKE ENERGY CAROLINAS, LLC

A

3,493

12,620

4,913

$5,745

02333

RUMFORD FALLS HYDRO, LLC

A

39,345

294,646

72,493

$84,771

02334

CONSOLIDATED EDISON ENERGY MASS., INC

A

3,600

12,419

4,997

$5,844

02335

FPL ENERGY MAINE HYDRO, LLC

A

13,125

86,198

22,822

$26,688

02336

GEORGIA POWER COMPANY

A

18,000

41,533

22,672

$26,513

02337

PACIFICORP

A

7,200

44,388

12,194

$14,259

02342

PACIFICORP

A

13,700

89,125

23,727

$27,745

02343

ALLEGHENY ENERGY SUPPLY COMPANY, LLC

A

2,850

11,328

02351

PUBLIC SERVICE CO. OF COLORADO

B

300,000

225,642

02354

GEORGIA POWER COMPANY

A

168,400

234,591

02355

EXELON GENERATION COMPANY, LLC

B

800,250

1,743,735

02357

WISCONSIN ELECTRIC POWER COMPANY

A

8,000

23,550

10,649

$12,453

02360

ALLETE, INC

A

87,600

265,911

117,515

$137,420

02362

ALLETE, INC

A

2,100

2,100

$2,456

Project

Licensee

02302

FPL ENERGY MAINE HYDRO, LLC

A

36,354

02306

GREAT BAY HYDRO CORP

A

4,800

02307

ALASKA ELECTRIC LIGHT & POWER CO.

A

02309

PSEG FOSSIL LLC

02310

PACIFIC GAS & ELECTRIC COMPANY

02311

Pumped
(MWH)

1,046,911

4,124

$4,823

328,657

300,000

$350,814

194,791

$227,785

2,216,017

800,250

$935,796

# Maximum Charge
Page 6

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

02363

SAPPI CLOQUET LLC

A

6,500

02364

MADISON PAPER CORP.

A

16,977

02365

MADISON PAPER CORP.

A

9,000

02375

VERSO ANDROSCOGGIN, LLC

A

19,725

02376

APPALACHIAN POWER COMPANY

A

12,525

02381

PACIFICORP

A

02385

FINCH, PRUYN & CO.

A

Pumped
(MWH)

Charge
Factor

Annual
Charge

18,744

8,609

$10,067

93,788

27,528

$32,191

53,186

14,983

$17,521

19,725

$23,066

23,332

15,150

$17,716

7,350

33,947

11,169

$13,061

9,807

47,588

15,161

$17,729

02385

FH OPCO, LLC

A

1,968

9,549

3,042

$3,558

02392

DALTON HYDRO, LLC

A

4,845

22,311

7,355

$8,601

02394

WISCONSIN ELECTRIC POWER COMPANY

A

7,800

22,571

10,339

$12,091

02402

UPPER PENINSULA POWER COMPANY

A

2,200

5,070

2,770

$3,240

02403

PPL MAINE, LLC

A

8,056

51,883

13,893

$16,246

02404

THUNDER BAY POWER COMPANY

A

7,250

33,159

10,980

$12,840

02407

ALABAMA POWER CO.

A

125,600

181,949

146,069

$170,810

02411

STS HYDROPOWER LTD & DAN RIVER INC

A

4,500

16,012

02413

GEORGIA POWER COMPANY

C

324,000

390,770

02416

AQUENERGY SYSTEMS INC.

A

6,200

5,132

6,777

$7,925

02420

PACIFICORP

A

30,000

33,947

33,819

$39,547

02422

GREAT LAKES HYDRO AMERICA, LLC

A

3,173

19,223

5,336

$6,239

02423

GREAT LAKES HYDRO AMERICA, LLC

A

7,900

55,920

14,191

$16,595

02425

GREEN VALLEY HYDRO LLC

A

3,000

12,386

4,394

$5,138

02431

WISCONSIN ELECTRIC POWER COMPANY

A

5,335

13,579

6,863

$8,025

02433

WISCONSIN PUBLIC SERVICE CORP

A

7,150

27,274

10,218

$11,949

02436

CONSUMERS POWER COMPANY

A

7,229

31,810

10,808

$12,638

02438

SENECA FALLS POWER CORPORATION

A

7,440

22,522

9,974

$11,663

02440

NORTHERN STATES POWER COMPANY (WI)

A

21,600

36,650

25,723

$30,080

02446

STS HYDROPOWER, LTD.

A

3,203

14,518

4,836

$5,655

02447

CONSUMERS POWER COMPANY

A

7,950

28,823

11,193

$13,088

02448

CONSUMERS POWER COMPANY

A

3,885

14,988

5,571

$6,515

02449

CONSUMERS POWER COMPANY

A

3,975

18,387

6,044

$7,067

02450

CONSUMERS POWER COMPANY

A

6,609

27,847

9,742

$11,392

02451

CONSUMERS POWER COMPANY

A

5,418

29,550

8,742

$10,223

02452

CONSUMERS POWER COMPANY

A

29,229

113,736

42,024

$49,142

02453

CONSUMERS POWER COMPANY

A

6,000

25,494

8,868

$10,370

499,308

6,301

$7,369

330,514

$386,496

# Maximum Charge
Page 7

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Licensee

Project
Type

02454

ALLETE, INC

A

1,800

11,333

3,075

$3,596

02456

PUBLIC SERVICE CO. OF NEW HAMPSHIRE

A

8,400

43,165

13,256

$15,501

02457

PUBLIC SERVICE CO. OF NEW HAMPSHIRE

A

6,375

26,223

9,325

$10,905

02458

GREAT LAKES HYDRO AMERICA, LLC

A

70,600

404,609

116,119

$135,787

02459

ALLEGHENY ENERGY SUPPLY COMPANY, LLC

A

51,203

131,388

65,984

$77,160

02466

APPALACHIAN POWER COMPANY

A

2,400

8,608

3,368

$3,939

02467

PACIFIC GAS & ELECTRIC COMPANY

A

3,450

12,714

4,880

$5,707

02468

CONSUMERS POWER COMPANY

A

7,473

45,141

12,551

$14,677

02474

ERIE BOULEVARD HYDROPOWER, LP

A

18,050

71,450

26,088

$30,507

02482

ERIE BOULEVARD HYDROPOWER, LP

A

77,873

385,464

121,238

$141,773

02485

NORTHEAST GENERATION COMPANY

B

531,374

527,909

713,751

531,374

$621,378

02485

FIRSTLIGHT HYDRO GENERATING COMPANY

B

468,376

465,321

629,131

468,376

$547,709

02486

WISCONSIN ELECTRIC POWER COMPANY

A

3,600

8,979

4,610

$5,391

02491

NORTHERN STATES POWER COMPANY (WI)

A

49,200

57,181

55,633

$65,056

02493

PUGET SOUND ENERGY, INC

A

44,400

221,264

69,292

$81,029

02503

DUKE ENERGY CORPORATION

C

483,014

438,257

513,486

493,806

$577,447

02503

DUKE ENERGY CAROLINAS, LLC

C

336,986

305,761

358,246

344,516

$402,869

02506

UPPER PENINSULA POWER COMPANY

A

8,985

17,799

10,987

$12,849

02512

ELKEM METALS COMPANY, ALLOY, LP

A

107,475

517,316

165,673

$193,735

02513

GREEN MOUNTAIN POWER CORP.

A

7,200

42,880

12,024

$14,061

02514

APPALACHIAN POWER COMPANY

A

30,075

81,588

39,254

$45,902

02516

ALLEGHENY ENERGY SUPPLY COMPANY, LLC

A

1,900

7,495

2,743

$3,208

02519

FPL ENERGY MAINE HYDRO, LLC

A

2,190

10,788

3,404

$3,980

02520

GREAT LAKES HYDRO AMERICA, LLC

A

19,200

125,386

33,306

$38,947

02522

WISCONSIN PUBLIC SERVICE CORP

A

3,520

7,690

4,385

$5,128

02525

WISCONSIN PUBLIC SERVICE CORP

A

6,400

9,496

7,468

$8,733

02527

FPL ENERGY MAINE HYDRO, LLC

A

16,800

109,052

29,068

$33,992

02528

FPL ENERGY MAINE HYDRO, LLC

A

6,550

43,336

11,425

$13,361

02529

FPL ENERGY MAINE HYDRO, LLC

A

7,200

46,608

12,443

$14,551

02530

FPL ENERGY MAINE HYDRO, LLC

A

10,875

51,879

16,711

$19,542

02531

FPL ENERGY MAINE HYDRO, LLC

A

7,812

34,962

11,745

$13,735

02532

ALLETE, INC

A

4,718

28,754

7,953

$9,300

02533

WAUSAU PAPER OF MINNESOTA LLC

A

3,345

8,431

4,294

$5,021

02534

PPL MAINE, LLC

A

6,400

54,251

12,503

$14,621

Project

Pumped
(MWH)

Charge
Factor

Annual
Charge

# Maximum Charge
Page 8

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Pumped
(MWH)

Charge
Factor

Annual
Charge

Project

Licensee

02535

SOUTH CAROLINA ELECTRIC AND GAS CO

A

17,280

61,408

24,188

$28,285

02538

ERIE BOULEVARD HYDROPOWER, LP

A

8,000

42,013

12,727

$14,882

02539

ERIE BOULEVARD HYDROPOWER, LP

A

38,792

176,087

58,602

$68,528

02543

MONTANA POWER, LLC

A

3,225

17,173

5,157

$6,031

02545

AVISTA CORPORATION

A

135,600

875,184

234,058

$273,703

02546

WISCONSIN PUBLIC SERVICE CORP

A

3,840

7,845

4,723

$5,522

02548

NORTHBROOK LYONS FALLS, LLC

A

8,644

34,003

12,469

$14,581

02551

INDIANA MICHIGAN POWER COMPANY

A

3,900

16,393

5,744

$6,717

02554

ERIE BOULEVARD HYDROPOWER, LP

A

6,000

26,697

9,003

$10,528

02556

MESSALONSKEE STREAM HYDRO, LLC

A

5,975

17,001

7,888

$9,224

02558

OMYA, INC.

A

9,180

77,890

17,943

$20,982

02561

SHO-ME POWER ELEC. CORPORATION

A

3,000

3,000

$3,508

02566

CONSUMERS POWER COMPANY

A

3,250

15,232

4,964

$5,804

02567

NORTHERN STATES POWER COMPANY (WI)

A

36,000

75,036

44,442

$51,969

02569

ERIE BOULEVARD HYDROPOWER, LP

A

29,600

146,472

46,078

$53,883

02570

OHIO POWER COMPANY

A

47,475

207,092

70,773

$82,760

02572

GREAT LAKES HYDRO AMERICA, LLC

A

37,500

279,474

68,941

$80,618

02574

MERIMIL LIMITED PARTNERSHIP

A

6,915

39,498

11,359

$13,283

02576

NORTHEAST GENERATION COMPANY

C

61,070

9,676

5,398

61,754

$72,213

02576

FIRSTLIGHT HYDRO GENERATING COMPANY

C

53,830

8,578

4,785

54,436

$63,657

02579

INDIANA MICHIGAN POWER COMPANY

A

4,800

19,919

7,041

$8,233

02580

CONSUMERS POWER COMPANY

A

14,255

62,384

21,273

$24,876

02582

ROCHESTER GAS & ELECTRIC CORP.

A

6,500

38,224

10,800

$12,630

02583

ROCHESTER GAS & ELECTRIC CORP.

A

43,773

190,063

65,155

$76,191

02584

ROCHESTER GAS & ELECTRIC CORP.

A

3,000

5,813

3,654

$4,273

02586

ALABAMA ELECTRIC COOPERATIVE INC.

A

8,250

20,999

10,612

$12,410

02590

CONSOLIDATED WATER POWER CO.

A

6,368

19,646

8,578

$10,031

02594

NORTHERN LIGHTS, INC.

A

4,500

34,234

8,351

$9,766

02595

WISCONSIN PUBLIC SERVICE CORP

A

7,000

12,320

8,386

$9,806

02599

CONSUMERS POWER COMPANY

A

13,884

44,594

18,901

$22,102

02600

BANGOR PACIFIC HYDRO ASSOCIATES

A

12,975

118,194

26,272

$30,722

02609

CURTIS/PALMER HYDRO CO, LP

A

58,800

350,105

98,187

$114,818

02611

HYDRO KEENEBEC L.P.

A

15,433

91,412

25,717

$30,073

02615

BRASSUA (OWNERS) HYDROELECTRIC LIMITED P

A

4,178

18,717

6,284

$7,348
# Maximum Charge

Page 9

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Charge
Factor

Annual
Charge

69,911

26,365

$30,831

1,407

1,218

$1,425

740

981

850

$994

A

18,000

51,571

23,802

$27,833

ALABAMA POWER CO.

A

142,500

68,439

150,199

$175,640

PACIFICORP

A

36,750

287,776

69,125

$80,833

02631

WORONOCO HYDRO, LLC

A

2,700

2,348

2,964

$3,466

02639

NORTHERN STATES POWER COMPANY (WI)

A

30,750

45,160

35,831

$41,899

02645

ERIE BOULEVARD HYDROPOWER, LP

A

44,800

221,919

69,766

$81,583

02651

INDIANA MICHIGAN POWER COMPANY

A

3,440

20,503

5,747

$6,720

02652

PACIFICORP

A

4,150

26,304

7,109

$8,313

02655

EAGLE-PHENIX ASSOCIATES (GA)

A

4,260

1,336

4,410

$5,157

02659

PACIFICORP

A

6,000

172

6,019

$7,039

02661

PACIFIC GAS & ELECTRIC COMPANY

A

20,000

87,261

29,817

$34,867

02662

NORTHEAST GENERATION COMPANY

A

1,065

4,162

1,533

$1,793

02662

FIRSTLIGHT HYDRO GENERATING COMPANY

A

938

3,669

1,351

$1,580

02663

ALLETE, INC

A

1,528

10,133

2,668

$3,120

02666

PPL MAINE, LLC

A

3,440

30,047

02669

BEAR SWAMP POWER COMPANY, LLC

C

611,250

655,599

02670

NORTHERN STATES POWER COMPANY (WI)

A

8,680

02674

GREEN MOUNTAIN POWER CORP.

A

2,400

02680

CONSUMERS POWER COMPANY

B

1,657,500

2,721,810

02686

DUKE ENERGY CORPORATION

A

14,490

38,062

18,772

02686

DUKE ENERGY CAROLINAS, LLC

A

10,110

26,554

13,097

$15,316

02687

PACIFIC GAS & ELECTRIC COMPANY

A

69,300

266,003

99,225

$116,032

02689

N.E.W. HYDRO INC.

A

1,811

6,153

2,503

$2,927

02692

DUKE ENERGY CORPORATION

A

25,447

88,286

35,379

$41,372

02692

DUKE ENERGY CAROLINAS, LLC

A

17,753

61,595

24,682

$28,863

02697

NORTHERN STATES POWER COMPANY (WI)

A

6,000

24,219

8,725

$10,202

02698

DUKE ENERGY CORPORATION

A

15,418

27,524

18,514

$21,650

02698

DUKE ENERGY CAROLINAS, LLC

A

10,757

19,202

12,917

$15,105

02701

ERIE BOULEVARD HYDROPOWER, LP

A

39,750

238,061

66,532

$77,801

02710

PPL MAINE, LLC

A

2,332

02712

PPL MAINE, LLC

A

1,920

Project

Licensee

02616

ERIE BOULEVARD HYDROPOWER, LP

A

18,500

02619

DUKE ENERGY CORPORATION

A

1,060

02619

DUKE ENERGY CAROLINAS, LLC

A

02620

LOCKHART POWER COMPANY

02628
02630

Pumped
(MWH)

6,820

$7,976

621,073

$726,270

20,907

11,032

$12,901

7,640

3,260

$3,812
$1,172,571 #

11,658

852,428

3,756,761

1,657,500

$21,952

2,332

$2,727

3,232

$3,779
# Maximum Charge

Page 10

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

Pumped
(MWH)

02713

ERIE BOULEVARD HYDROPOWER, LP

A

29,480

120,290

02716

VIRGINIA ELECTRIC AND POWER COMPANY

B

2,164,000

3,956,294

02721

PPL MAINE, LLC

A

1,875

7,402

2,708

02722

PACIFICORP

A

5,000

15,491

6,743

$7,885

02725

OGLETHORPE CORP. & GEORGIA POWER

B

675,000

1,253,536

675,000

$789,331

02726

IDAHO POWER COMPANY

A

21,770

166,217

40,469

$47,324

02727

PPL MAINE, LLC

A

8,925

34,535

12,810

$14,980

02731

CENTRAL VERMONT PUBLIC SERVICE CO.

A

3,000

15,144

4,704

02735

PACIFIC GAS & ELECTRIC COMPANY

B

1,050,000

$5,501
$1,172,571 #

02736

IDAHO POWER COMPANY

A

92,250

272,647

122,923

02737

CENTRAL VERMONT PUBLIC SERVICE CO.

A

2,250

9,318

3,298

$3,857

02738

NEW YORK STATE ELECTRIC & GAS CORP.

A

40,260

209,259

63,802

$74,608

02740

DUKE ENERGY CORPORATION

B

627,329

1,369,568

1,710,578

627,329

$733,585

02740

DUKE ENERGY CAROLINAS, LLC

B

437,671

955,513

1,193,427

437,671

$511,803

02744

N.E.W. HYDRO INC.

A

4,433

27,908

7,573

$8,855

02769

ALLEGHENY ELEC COOP & CT BANK &

A

20,250

72,200

28,373

$33,178

02777

IDAHO POWER COMPANY

A

34,500

235,591

61,004

$71,337

02778

IDAHO POWER COMPANY

A

11,875

82,692

21,178

$24,765

02785

SYNEX MICHIGAN, LLC

A

3,300

8,866

4,297

$5,025

02790

BOOTT HYDRO INC/ GE CREDIT CO

A

24,750

80,209

33,774

$39,494

02800

LAWRENCE HYDRO ELECTRIC ASSOCIATES

A

16,800

51,815

22,629

$26,462

02814

PATERSON MUNI & GREAT FALLS HYDRO

A

11,025

22,429

13,548

$15,843

02835

NEW YORK STATE ELECTRIC & GAS CORP.

A

2,640

13,158

4,120

$4,818

02837

ERIE BOULEVARD HYDROPOWER, LP

A

10,080

40,763

14,666

$17,150

02848

IDAHO POWER COMPANY

A

12,420

38,357

16,735

$19,570

02850

HAMPSHIRE PAPER COMPANY INC

A

3,540

18,252

5,593

$6,541

02854

VIDALIA/CATALYST, LTD. PARTNERSHIP

A

192,000

600,740

259,583

$303,551

02861

PONTOOK HYD PART/NH WATER RES. BRD.

A

9,600

69,755

17,448

$20,403

02879

GREEN MOUNTAIN POWER CORP.

A

8,775

26,870

11,798

$13,796

02880

BROAD RIVER ELECTRIC COOP, INC.

A

4,140

31,028

7,631

$8,923

02883

AQUENERGY SYSTEMS INC.

A

5,925

20,750

8,259

$9,658

02899

MILNER DAM, INC.

A

59,475

80,778

68,563

$80,176

02901

HOLCOMB ROCK COMPANY

A

1,875

6,251

2,578

$3,015

02931

S. D. WARREN

A

1,900

3,367

2,279

$2,665

4,887,790

1,667,335

Charge
Factor

Annual
Charge

43,013

$50,298
$1,172,571 #

2,164,000

1,050,000

$3,166

$143,743

# Maximum Charge
Page 11

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Pumped
(MWH)

Charge
Factor

Annual
Charge

98,269

29,558

$34,565

7,163

3,206

$3,749

2,400

6,978

3,185

$3,725

A

4,800

19,909

7,040

$8,232

A

1,800

4,162

2,268

$2,652

A

30,375

162,982

48,711

$56,961

A

1,725

5,154

2,305

$2,695

102,600

390,577

146,540

$171,361

Project

Licensee

02934

NEW YORK STATE ELECTRIC & GAS CORP.

A

18,503

02942

S. D. WARREN

A

2,400

02966

CLEMENT DAM HYDROELECTRIC, LLC

A

02973

FALLS RIVER RURAL ELECTRIC CORP., INC

02984

S. D. WARREN

03021

ALLEGHENY HYDRO # 8&9, US BANK NAT. ASSO

03023

BLACKSTONE HYDRO, INC.

03033

ARKANSAS ELECTRIC COOP CORP.

A

03043

AECC ABD MERIDIAN TRUST COMPANY

A

33,188

98,833

44,307

$51,811

03044

ARKANSAS ELECTRIC COOP CORP.

A

32,400

113,265

45,142

$52,788

03133

FPL ENERGY MAINE HYDRO, LLC

A

2,010

17,824

4,015

$4,695

03174

PTARMIGAN RESOURCES & ENERGY, INC.

A

2,348

28,599

5,565

$6,508

03189

ROCK CREEK LIMITED PARTNERSHIP

A

3,544

979

3,654

$4,273

03207

PENNSYLVANIA RENEWABLE RESOURCES

A

15,000

43,259

19,867

$23,232

03239

KOMA KULSHAN ASSOCIATES, LP

A

12,000

38,845

16,370

$19,143

03240

BRIAR-HYDRO ASSOCIATES

A

4,283

23,933

6,975

$8,157

03251

CORNELL UNIVERSITY

A

1,718

1,718

$2,009

03255

LYONSDALE ASSOCIATES

A

3,000

12,675

4,426

$5,176

03342

BRIAR HYDRO ASSOCIATES

A

4,598

22,081

7,082

$8,282

03407

MAGIC RESERVOIR HYDROELECTRIC, INC.

A

9,000

10,612

10,194

$11,920

03428

MILLER HYDRO GROUP, INC.

A

19,400

96,643

30,272

$35,400

03442

MINE FALLS LTD PTR/NASHUA CITY

A

3,000

13,115

4,475

$5,234

03472

SUMMIT HYDROPOWER

A

2,781

11,349

4,058

$4,745

03494

ALLEGHENY NUMBER 6 HYDRO PARTNERS

A

8,550

36,912

12,703

$14,854

03509

LITTLE FALLS HYDROELECTRIC ASSOC.

A

13,598

54,030

19,676

$23,009

03574

TIBER MONTANA, LLC

A

7,500

43,474

12,391

$14,490

03671

ALLEGHENY HYDRO PARTNERS, LTD.

A

9,525

33,459

13,289

$15,540

03701

TIETON HYDROPOWER L. L. C.

A

13,600

13,600

$15,904

03819

STS HYDROPOWER, LTD.

A

2,798

4,651

3,321

$3,884

03820

GENERAL ELECTRIC COMPANY

A

2,220

2,674

2,521

$2,948

04026

ANDROSCOGGIN RESERVOIR CO.

A

5,325

39,236

9,739

$11,389

04113

OSWEGO HYDRO PARTNERS, L.P.

A

3,180

9,175

4,212

$4,926

04114

LOWER SARANAC HYDRO PARTNERS L.P.

A

9,300

30,482

12,729

$14,885

04334

FORTIS US ENERGY CORPORATION

A

3,645

8,638

4,617

$5,399
# Maximum Charge

Page 12

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

Pumped
(MWH)

Charge
Factor

Annual
Charge

04349

FORTIS US ENERGY CORPORATION

A

11,775

04428

CONSOLIDATE HYDRO NEW YORK, INC.

A

2,828

64,277

19,006

$22,225

4,764

3,364

04472

ERIE BOULEVARD HYDROPOWER, LP

A

$3,934

4,868

27,262

7,935

$9,279

04644

STEVENS & THOMPSON PAPER CO., INC.,

04684

STILLWATER HYDRO PARTNERS, L.P.

A

10,500

30,105

13,887

$16,239

A

3,525

04784

TOPSHAM HYDRO PARTNERS, DAIMLERCHRYSLER

A

13,875

04796

NORTHBROOK NEW YORK, LLC

A

04881

ADA COUNTY AND FULCRUM INC.

A

04885

TWIN FALLS HYDRO ASSOCIATES

A

04900

TRAFALGAR POWER, INC.

A

2,753

13,098

4,227

$4,943

05044

AVONDALE MILLS INC

A

2,475

25,779

5,375

$6,286

05062

QUINEBAUG ASSOCIATES, LLC

A

2,160

7,939

3,053

$3,570

05073

BENTON FALLS ASSOCIATES

A

4,500

15,928

6,292

$7,358

05089

FALLS RIVER RURAL ELECTRIC CORP., INC

A

7,448

19,707

9,665

$11,302

05223

INTERNATIONAL FALLS POWER COMPANY

A

14,475

31,040

17,967

$21,010

05276

NIMO AND NORTHERN ELECTRIC POWER CO

A

44,000

283,444

75,887

$88,741

05313

HYDRO ENERGIES CORPORATION

A

1,838

7,048

2,631

$3,077

05376

HORSESHOE BEND HYDROELECTRIC CO

A

7,850

05461

NIMO AND SOUTH GLENS FALLS LTD

A

15,698

05698

TRITON POWER COMPANY

A

1,725

7,188

2,534

$2,963

05867

ALICE FALLS CORP

A

2,100

6,797

2,865

$3,350

05931

ROSEBURG RES. CO. & MEGA RENEWABLES

A

6,893

6,893

$8,061

05984

ERIE BOULEVARD HYDROPOWER, LP

A

6,760

30,165

10,154

$11,873

06015

ROCK CREEK HYDRO INC/ BP HYDRO ASSO

A

1,898

5,581

2,526

$2,954

06032

FOURTH BRANCH ASSOCIATES (MECHANICVILLE)

A

616

2,064

848

$992

06032

ALBANY ENGINEERING CORPORATION

A

3,884

13,007

5,347

$6,253

06066

MCCALLUM ENTERPRISES I & SHELTON

A

7,298

28,010

10,449

$12,219

06115

PYRITES ASSOCIATES

A

7,200

29,323

10,499

$12,277

06221

BLACK CREEK HYDRO, INC.

A

3,698

3,698

$4,324

06597

MONADNOCK PAPER MILLS, INC.

A

1,950

6,081

2,634

$3,080

06689

BRIAR-HYDRO ASSOCIATES

A

2,813

16,121

4,627

$5,410

06896

HYPOWER, INC.

A

14,500

22,296

17,008

$19,889

06951

FALL LINE HYDRO COMPANY, INC.

A

1,991

2,711

2,296

$2,685

07000

ERIE BOULEVARD HYDROPOWER, LP

A

2,220

8,991

3,232

$3,779

3,525

$4,122

76,447

22,475

$26,282

32,625

161,283

50,769

$59,369

3,705

10,693

4,908

$5,739

24,000

74,244

32,352

$37,832

99,718

7,850

$9,180

26,916

$31,475

# Maximum Charge
Page 13

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

07120

STS HYDROPOWER, LTD.

A

4,950

07153

VICTORY MILLS COMPANY, INC.

A

1,650

07186

MISSISQUOI ASSOCIATES

A

07194

BIRCH POWER COMPANY

07282

ROARING CREEK RANCH

07320

Pumped
(MWH)

Charge
Factor

Annual
Charge

5,581

5,578

$6,523

6,521

2,384

$2,787

24,968

86,856

34,739

$40,623

A

2,700

12,079

4,059

$4,746

A

2,025

7,514

2,870

$3,356

ERIE BOULEVARD HYDROPOWER, LP

A

3,353

22,439

5,877

$6,873

07352

TUG HILL ENERGY. INC.

A

1,636

2,413

1,907

$2,231

07387

ERIE BOULEVARD HYDROPOWER, LP

A

2,700

14,795

4,364

$5,104

07481

NYSD LIMITED PARTNERSHIP

A

10,830

62,858

17,902

$20,934

07563

SOUTH FORK II ASSOC. LP

A

4,770

13,256

08277

VERSO ANDROSCOGGIN, LLC

A

10,350

08278

CRYSTAL SPRINGS HYDRO, LP

A

2,878

6,996

3,665

$4,286

08296

MALACHA HYDRO LIMTED PARTNERSHIP &

A

29,925

25,399

32,782

$38,335

08315

INTERNATIONAL PAPER COMPANY

A

9,525

16,137

11,340

$13,261

08361

OLSEN POWER PARTNERS

A

5,003

6,260

5,707

$6,674

08377

ISABELLA PARTNERS

A

11,925

86

11,935

$13,956

08646

FACKRELL, ROBERT

A

3,075

8,648

4,048

$4,734

08909

BIG WOOD CANAL CO & BP HYDRO ASSOC

A

4,770

13,038

6,237

$7,293

09028

BANISTER HYDRO, INC.

A

1,785

3,126

2,137

$2,499

09074

WARRENSBURG HYDROPOWER LTD PTR

A

2,903

15,024

4,593

$5,371

09260

SISSONVILLE LIMITED PARTNERSHIP

A

2,198

12,814

3,640

$4,256

09690

MIRANT NY-GEN, LLC

A

5,958

5,194

6,542

$7,651

09690

AER NY-GEN, LLC

A

4,017

3,502

4,411

$5,158

09709

TRAFALGAR POWER, INC.

A

1,710

19,389

3,891

$4,550

09821

TRAFALGAR POWER, INC.

A

3,675

11,935

5,018

$5,868

09840

APPOMATTOX RIVER ASSOC, LP

A

2,850

13,014

4,314

$5,045

09885

MARYSVILLE HYDRO PARTNERS

A

9,075

40,785

13,663

$15,978

09951

STS FRENCH LANDING/VAN BUREN, (MI)

A

1,800

8,860

2,797

$3,271

10253

CONSOLIDATED HYDRO SOUTHEAST,INC &

A

3,300

5,608

3,931

$4,597

10254

CONSOLIDATED HYDRO SOUTHEAST,INC &

A

1,950

7,350

10440

BBL HYDRO, INC.

A

4,500

10461

ERIE BOULEVARD HYDROPOWER, LP

A

6,800

10468

Marsh Valley Development, Inc.

A

1,650

10481

MIRANT NY-GEN, LLC

A

2,374

6,261

$7,322

10,350

$12,103

2,777

$3,247

4,500

$5,262

34,313

10,660

$12,466

5,277

2,244

$2,624

3,802

2,802

$3,276
# Maximum Charge

Page 14

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PRIVATE LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

10481

AER NY-GEN, LLC

A

1,601

10482

MIRANT NY-GEN, LLC

A

7,033

10482

AER NY-GEN, LLC

A

4,742

10615

TOWER KLEBER LIMITED PARTNERSHIP

A

1,800

10674

STORA ENSO NORTH AMERICA CORPORATION

A

2,025

10703

CITY OF CENTRALIA LIGHT

A

11,625

10808

SYNEX MICHIGAN, LLC

A

4,800

10819

IDAHO WATER RESOURCE BOARD

A

2,500

10853

OTTER TAIL POWER COMPANY

A

3,450

11077

ALASKA POWER AND TELEPHONE COMPANY

A

4,000

11162

WISCONSIN POWER AND LIGHT CO.

A

29,000

11408

ERIE BOULEVARD HYDROPOWER, LP

A

11830

WISCONSIN ELECTRIC POWER COMPANY

A

11831

WISCONSIN ELECTRIC POWER COMPANY

A

480

PRIVATE LICENSEES

Pumped
(MWH)

Charge
Factor

Annual
Charge

2,563

1,889

$2,209

3,769

7,457

$8,720

2,541

5,028

$5,880

1,800

$2,105

7,310

2,847

$3,330

11,625

$13,594

17,311

6,748

$7,890

21,145

4,879

$5,705

19,409

5,634

$6,588

4,000

$4,678

109,960

41,371

$48,378

36,250

133,225

51,238

$59,916

12,000

31,070

15,495

$18,120

6,144

23,981

8,842

$10,340

32,154,950

81,221,438

39,471,607

$43,153,154

21,739,803

# Maximum Charge
Page 15

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PUBLIC LICENSEES

Project

Licensee

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Pumped
(MWH)

Charge
Factor

Annual
Charge
$15,475,427
$1,172,571
$5,862,855
$9,612,572

FERC Adjusted Administrative Cost
Maximum Charge
Total Charge for Projects above Maximum Charge (5 Projects)
Total FERC Adjusted Administrative Cost less Charges for Projects above Maximum
Total Charge Factor
Total Individual Charge Factors (ICF's) for Projects above Maximum
Total Charge Factor less Total ICF's for Projects above Maximum

14,089,428
6,980,892
7,108,536

Unit Charge Factor

$1.352258

00013

GREEN ISLAND AND POWER AUTHORITY

A

6,000

6,000

$8,114

00184

EL DORADO IRRIGATION DIST.

A

21,000

37,195

21,000

$28,397

00201

PETERSBURG, CITY OF

A

2,000

2,000

$2,705

00420

KETCHIKAN PUBLIC UTILITIES

A

4,200

4,200

$5,679

00553

SEATTLE, CITY OF

A

650,250

584,021

$789,746

00659

CRISP COUNTY POWER

A

15,225

15,225

$20,588

00663

PUERTO RICO ELEC. POWER AUTHORITY

A

5,003

5,003

$6,765

00925

OTTUMWA, CITY OF (IA)

A

3,250

3,250

$4,395

00943

CHELAN COUNTY, P.U.D. NO. 1

A

409,600

217,383

$293,958

01005

CITY OF BOULDER, COLORADO

A

20,025

20,025

$27,079

01250

PASADENA, CITY OF/WATER & POWER

A

3,000

3,000

$4,057

01256

LOUP RIVER PUBLIC POWER DISTRICT

A

49,658

49,658

$67,150

01417

CENTRAL NEBRASKA PUBLIC POWER &

A

86,342

86,342

$116,757

01490

BRAZOS RIVER AUTHORITY

A

22,500

22,500

$30,426

01494

GRAND RIVER DAM AUTHORITY

A

105,176

105,176

$142,225

01835

NEBRASKA PUBLIC POWER DISTRICT

A

26,100

01862

TACOMA, CITY OF (WA)

A

115,000

01922

KETCHIKAN PUBLIC UTILITIES

A

7,103

02000

POWER AUTH OF THE STATE OF NEW YORK

A

02004

CITY OF HOLYOKE GAS & ELECTRIC DEPT.

02005

OAKDALE/S.SAN JOAQUIN IRR. DIST.

02016

TACOMA, CITY OF (WA)

A

462,000

02019

UTICA POWER AUTHORITY

A

4,500

02031

SPRINGVILLE, CITY OF (UT)

A

2,000

10,366,799

2,626,199

26,100

$35,294

571,889

107,476

$145,335

912,000

7,000,551

901,226

A

42,891

190,920

A

82,500

7,103

1,827,827

$9,605
$1,172,571 #

37,368

$50,531

82,500

$111,561

432,205

$584,452

4,500

$6,085

2,000

$2,705
# Maximum Charge

Page 16

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PUBLIC LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Pumped
(MWH)

Charge
Factor

Annual
Charge

Project

Licensee

02067

OAKDALE/S.SAN JOAQUIN IRR. DIST.

A

17,100

17,100

$23,124

02079

PLACER COUNTY WATER AGENCY

A

223,753

223,753

$302,572

02088

SOUTH FEATHER WATER AND POWER AGENCY

A

117,300

117,300

$158,620

02101

SACRAMENTO MUNICIPAL UTILITY DIST.

A

639,580

1,010,017

615,177

02114

GRANT COUNTY OF WASHINGTON P U D #2

A

1,795,039

10,423,463

1,010,365

02144

SEATTLE, CITY OF

A

1,003,253

10,366,799

901,071

$831,877
$1,172,571 #
$1,172,571 #

02145

CHELAN COUNTY, P.U.D. NO. 1

A

865,760

6,389,893

537,627

$727,010

02149

DOUGLAS COUNTY, PUD #1

A

774,000

4,373,631

420,647

$568,823

02179

MERCED IRRIGATION DISTRICT

A

101,250

101,250

$136,916

02183

GRAND RIVER DAM AUTHORITY

A

108,000

108,000

$146,044

02216

POWER AUTH OF THE STATE OF NEW YORK

A

2,489,130

2,489,130

02230

SITKA, CITY AND BOROUGH OF

A

7,540

7,540

$10,196

02242

EUGENE WATER & ELECTRIC BOARD

A

114,503

114,503

$154,837

02244

ENERGY NORTHWEST

A

26,100

26,100

$35,294

02246

YUBA COUNTY WATER AGENCY

A

361,875

361,875

$489,348

02266

NEVADA IRRIGATION DISTRICT

A

79,920

79,920

$108,072

02299

TURLOCK IRRIGATION DISTRICT &

A

168,015

168,015

$227,199

02409

CALAVERAS COUNTY WATER DISTRICT

A

258,726

258,726

02426

LOS ANGELES, CITY OF

C

1,679,100

1,679,100

$349,864
$1,172,571 #

02441

NORWICH, CITY OF (CT)

A

2,250

2,250

02442

WATERTOWN, CITY OF (NY)

A

6,600

6,600

$8,925

02496

EUGENE WATER & ELECTRIC BOARD

A

22,500

22,500

$30,426

02524

GRAND RIVER DAM AUTHORITY

A

260,000

260,000

$351,587

02547

SWANTON, VILLLAGE OF (VT)

A

10,800

10,800

$14,604

02589

MARQUETTE, CITY OF (MI)

A

3,900

3,900

$5,274

02614

HAMILTON, CITY OF (OH)

A

70,575

70,575

$95,436

02629

MORRISVILLE WATER & LIGHT DEPT.

A

5,100

5,100

$6,897

02685

POWER AUTH OF THE STATE OF NEW YORK

B

999,750

1,036

276,547

$373,963

02705

SEATTLE, CITY OF

A

2,125

10,366,799

1,909

$2,581

02720

NORWAY, CITY OF MICHIGAN

A

5,136

02741

KINGS RIVER CONSERVATION DISTRICT

A

165,000

02742

THE FOUR DAM POOL POWER AGENCY

A

12,000

50,342

12,000

$16,227

02743

THE FOUR DAM POOL POWER AGENCY

A

22,500

104,073

22,500

$30,426

02780

SOLANO IRRIGATION DISTRICT (CA)

A

11,475

44,013

11,475

$15,517

209,058

$1,172,571 #

$3,043

5,136

$6,945

165,000

$223,122

# Maximum Charge
Page 17

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PUBLIC LICENSEES

Prorated
Kilowatts

Annual
Generated
(MWH)

Project

Licensee

Project
Type

02818

SITKA, CITY AND BOROUGH OF

A

16,500

02821

PORTLAND, CITY OF/BUREAU HYDROPOWER

A

35,625

65,130

35,625

$48,174

02832

BOISE-KUNA IRRIGATION DISTRICT ETAL

A

101,250

227,767

101,250

$136,916

02833

PUD #1 OF LEWIS COUNTY (WA)

A

69,975

69,975

$94,624

02839

LYNDONVILLE, VILLAGE OF

A

2,048

2,048

$2,769

02840

SOUTH COLUMBIA BASIN IRRIGATION DIS

A

6,503

6,503

$8,794

02841

UKIAH MUNICIPAL ELECTRIC SYSTEM(CA)

A

3,500

3,500

$4,733

02842

IDAHO FALLS, CITY OF

A

24,600

24,600

$33,266

02849

EAST COLUMBIA BASIN IRRIGATION DIST

A

26,025

26,025

$35,192

02853

MT. DEPT OF NATURAL RESOURCES &

A

9,660

9,660

$13,063

02866

METROPOLITAN SANITRY DIST., CHICAGO

A

13,500

13,500

$18,255

02888

REDDING, CITY OF (CA)

A

3,240

3,240

$4,381

02891

TALLAHASSEE, CITY OF, ELEC. DEPT.

A

10,875

10,875

$14,706

02892

FRIANT POWER AUTHORITY (CA)

A

27,375

38,517

27,375

$37,018

02903

CALAVERAS COUNTY WATER DISTRICT

A

2,650

9,769

2,650

$3,583

02911

THE FOUR DAM POOL POWER AGENCY

A

21,975

78,336

21,975

$29,716

02916

EAST BAY MUNICIPAL UTILITY DISTRICT

A

33,048

33,048

$44,689

02937

QUINCY COLUMBIA BASIN IRRIG DIST

A

9,367

9,367

$12,667

02952

IDAHO FALLS, CITY OF

A

22,600

117,778

14,992

$20,273

02958

MADERA IRRIGATION DISTRICT

A

3,645

5,342

3,645

$4,929

02959

SEATTLE, CITY OF

A

16,704

10,366,799

15,003

$20,288

02964

STURGIS, CITY OF (MI)

A

2,720

2,720

$3,678

02975

TRI-DAM POWER AUTHORITY

A

16,200

16,200

$21,907

02997

SOUTH SUTTER WATER DISTRICT (CA)

A

6,803

23,908

6,803

$9,199

03015

THE FOUR DAM POOL POWER AGENCY

A

20,025

59,609

20,025

$27,079

03083

OKLAHOMA MUNICIPAL POWER AUTHORITY

A

31,425

127,984

31,425

$42,495

03190

SANTA CLARA ELECTRIC DEPT (CA)

A

6,825

17,034

6,825

$9,229

03193

SANTA CLARA ELECTRIC DEPT (CA)

A

4,898

14,016

4,898

$6,623

03206

NEW MARTINSVILLE, CITY OF WEST VA

A

35,700

217,478

35,164

$47,551

03295

EAST COLUMBIA BASIN IRRIGATION DIST

A

92,025

92,025

$124,441

03351

SONOMA COUNTY WATER AGENCY

A

2,790

2,790

$3,773

03449

NORTH LITTLE ROCK, CITY OF

A

39,000

33,426

$45,201

03451

BEAVER FALLS MUNICIPAL AUTHORITY

A

5,018

5,018

$6,786

03571

CENTRAL OREGON IRRIGATION DISTRICT

A

5,498

5,498

$7,435

48

142,196
18,361

Pumped
(MWH)

Charge
Factor

Annual
Charge

16,500

$22,312

# Maximum Charge
Page 18

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PUBLIC LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)
34,675

Pumped
(MWH)

Charge
Factor

Annual
Charge

Project

Licensee

03603

ASPEN, CITY OF AND PITKIN COUNTY

A

5,003

03623

THE YOUGHIOGHENY AUTHORITY

A

7,125

03755

BOUNTIFUL, CITY OF (UT)

A

4,500

03842

EAST COLUMBIA BASIN IRRIGATION DIST

A

2,175

03843

EAST COLUMBIA BASIN IRRIGATION DIST

A

2,400

2,400

$3,245

03865

GUADALUPE-BLANCO RIVER AUTHORITY

A

6,075

6,075

$8,215

03940

CITY OF GARLAND, TX

A

2,700

7,986

2,700

$3,651

03947

KAWEAH RIVER POWER AUTHORITY

A

20,090

16,376

20,090

$27,167

04031

PERU, CITY OF (IL)

A

7,500

7,500

$10,142

04108

ST. CLOUD, CITY (MN)

A

8,850

8,850

$11,967

04117

METROPOLITAN DISTRICT

A

3,000

6,002

2,941

$3,977

04129

OLCESE WATER DISTRICT

A

14,025

23,808

14,025

$18,965

04285

LOGAN, CITY OF (UT)

A

7,725

7,725

$10,446

04306

HASTINGS, CITY OF

A

3,975

25,825

3,975

$5,375

04354

GEM, RIDGEVIEW & OWYHEE IRRIGATION

A

4,340

33,628

4,340

$5,869

04359

GEM, RIDGEVIEW & OWYHEE IRRIGATION

A

8,167

23,968

8,167

$11,044

04597

WEBER-BOX CONSER. DIST. & BOUNTIFUL

A

1,800

8,809

1,800

$2,434

04720

FARMINGTON, CITY OF (NM)

A

30,225

100,244

30,225

$40,872

05226

LOS ALAMOS, NEW MEXICO

A

6,000

6,000

$8,114

05264

EUGENE WATER & ELECTRIC BOARD

A

12,000

12,000

$16,227

05334

CHARTER TOWNSHIP OF YPSILANTI

A

1,920

05357

OWYHEE IRRIGATION DISTRICT

A

1,875

6,978

05596

BEDFORD, CITY OF VIRGINIA

A

5,775

21,878

05891

DESCHUTES VALLEY WATER DISTRICT

A

4,793

06780

YUBA COUNTY WATER AGENCY

A

1,963

06842

ABERDEEN AND TACOMA, CITIES OF (WA)

A

11,100

37,786

06939

OHIO MUNI ELEC GEN. AGENCY

A

42,000

07076

NORTHERN WASCO COUNTY PEOPLES DIST

A

4,900

07161

DOUGLAS, COUNTY OF OREGON

A

1,658

07396

LOS ALAMOS, NEW MEXICO

A

13,800

07828

TRUCKEE-CARSON IRRIGATION DISTRICT

A

4,005

4,005

$5,416

08221

ALASKA ENERGY AUTHORITY

A

119,700

119,700

$161,865

08436

EUGENE WATER & ELECTRIC BOARD

A

37,800

139,382

37,800

$51,115

08914

RIO BLANCO WATER CONSERVANCY DIST.

A

1,900

12,561

1,900

$2,569

12,947

9,102

5,003

$6,765

7,125

$9,635

4,500

$6,085

2,175

$2,941

1,920

$2,596

1,875

$2,535

5,775

$7,809

4,793

$6,481

1,963

$2,654

10,341

$13,984

216,890

777

$1,051

41,043

4,900

$6,626

1,658

$2,242

13,800

$18,661

19,997

# Maximum Charge
Page 19

* Estimated (MWH)

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER

ACTUAL

June 17, 2008

MAJOR PROJECTS IN FY 2007 BY LICENSEE CATEGORY
ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES
PUBLIC LICENSEES

Project
Type

Prorated
Kilowatts

Annual
Generated
(MWH)

Pumped
(MWH)

Charge
Factor

Annual
Charge

Project

Licensee

09194

PASSAIC VALLEY WATER COMMISSION

A

2,400

2,400

$3,245

09195

COLORADO SRINGS, CITY OF

A

26,600

26,600

$35,970

09310

MT. PLEASANT, CITY OF (UT)

A

1,800

09988

AUGUSTA CANAL AUTHORITY

A

2,048

19,381

10204

PUD NO. 1 KLICKTAT COUNTY

A

9,675

64,109

10551

OSWEGO, CITY OF (NY)

A

10,192

10813

SUMMERSVILLE, TOWN OF (WV)

A

80,000

10896

DANVILLE, CITY OF (VA)

A

11006

LEWISTON, CITY OF (ME)

A

11286

CITY OF ABBEVILLE

A

136

PUBLIC LICENSEES

16,775,114

78,534,688

616

PROJECTS

48,930,064

159,756,127

1,800

$2,434

2,048

$2,769

9,675

$13,083

10,192

$13,782

80,000

$108,181

10,670

10,670

$14,429

1,695

1,695

$2,292

2,600

2,600

$3,516

0

14,089,428

$15,475,419

21,739,803

53,561,035

$ 58,628,573.00

160,721

# Maximum Charge
Page 20

* Estimated (MWH)

ACTUAL

June 17, 2008

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER
FERC ADMIN CHARGES ASSESSED FOR ORDER 143, REG 14 PROJECTS
AND PROJECTS WITH FIXED ADMIN CHARGES
IN FY 2007 BY LICENSEE CATEGORY
PRIVATE LICENSEES

Project
01361
01376
01395
01408
01422
01449
01491
01495
01498
01499
01598
01863
02051
02060
02103
02118
02167
02187
02261
02281
02366
02469
02479
02492
02612
02617
02618
02641
02660
02671
02678
02781
02784
02816
03104
Page 1

Licensee
PACIFIC GAS & ELECTRIC COMPANY
MONTANA POWER COMPANY
SOUTHERN CALIFORNIA EDISON CO.
PACIFIC GAS & ELECTRIC COMPANY
MISSISSIPPI POWER COMPANY
IDAHO POWER COMPANY
MONTANA POWER COMPANY
MONTANA POWER COMPANY
IDAHO POWER COMPANY
SOUTHERN CALIFORNIA EDISON CO.
SAN DIEGO GAS & ELECTRIC COMPANY
PUBLIC SERVICE CO. OF COLORADO
SOUTHERN CALIFORNIA EDISON CO.
ERIE BOULEVARD HYDROPOWER, LP
COMINCO AMERICA, INC.
PACIFIC GAS & ELECTRIC COMPANY
DUKE ENERGY CORPORATION
PUBLIC SERVICE CO. OF COLORADO
AVISTA CORPORATION
PACIFIC GAS & ELECTRIC COMPANY
MAINE PUBLIC SERVICE COMPANY
PACIFICORP
PACIFIC GAS & ELECTRIC COMPANY
DOMTAR MAINE CORPORATION
FPL ENERGY MAINE HYDRO, LLC
PACIFICORP
DOMTAR MAINE CORPORATION
ERIE BOULEVARD HYDROPOWER, LP
DOMTAR MAINE CORPORATION
KENNEBEC WATER POWER CO.
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC GAS & ELECTRIC COMPANY
NORTH HARTLAND, LLC
IDAHO POWER COMPANY

Project
Type
D
D
D
D
D
D
D
D
D
D
D
D
D
E
A
D
D
A
D
D
E
D
D
E
E
D
E
D
E
E
D
D
D
A
D

Yearly
Fixed
Charges
$5
$5
$5
$5
$5
$5
$5
$5
$5
$5
$5
$5
$5
$50
$5
$200
$5
$100
$5
$5
$5
$5
$5
$50
$200
$5
$200
$200
$200
$50
$5
$200
$50
$200
$200

Days
0
0
0
0
0
0
0
0
0
0
0
0
0
365
0
365
0
365
365
365
0
365
365
365
365
0
365
365
365
365
365
365
365
365
365

Prorated
Fixed
Charges
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50
$0
$200
$0
$100
$5
$5
$0
$5
$5
$50
$200
$0
$200
$200
$200
$50
$5
$200
$50
$200
$200

Order 143
Capacity
Charges

MWH
Generated
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Order 143
Energy
Charges

Regulation 14
Operation
Charge

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER
FERC ADMIN CHARGES ASSESSED FOR ORDER 143, REG 14 PROJECTS
AND PROJECTS WITH FIXED ADMIN CHARGES
IN FY 2007 BY LICENSEE CATEGORY
PRIVATE LICENSEES

Project
04851
05536
05828
07009
08810
10821
10888
42

Page 2

Licensee
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC GAS & ELECTRIC COMPANY
PACIFICORP
PACIFIC GAS & ELECTRIC COMPANY
PUGET SOUND ENERGY, INC
PRIVATE LICENSEES

Project
Type
D
D
D
D
D
D
D

Yearly
Fixed
Charges
$200
$200
$200
$200
$200
$200
$200

Days
365
365
365
365
365
365
365

Prorated
Fixed
Charges

Order 143
Capacity
Charges

$200
$200
$200
$200
$200
$200
$200
$3,325

MWH
Generated

Order 143
Energy
Charges

Regulation 14
Operation
Charge

$0

$0

0
0
0
0
0
0
0
$0

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION
OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER
FERC ADMIN CHARGES ASSESSED FOR ORDER 143, REG 14 PROJECTS
AND PROJECTS WITH FIXED ADMIN CHARGES
IN FY 2007 BY LICENSEE CATEGORY
PUBLIC LICENSEES

Project
00176
01458
02876
11197
11563

Licensee
ESCONDIDO, CITY OF
TACOMA, CITY OF (WA)
CALIFORNIA DEPT OF WATER RESOURCES
NORTHERN CALIFORNIA POWER AGENCY
NORTHERN CALIFORNIA POWER AGENCY

5

PUBLIC LICENSEES

47

Projects

Page 1

Project
Type
A
D
D
D
E

Yearly
Fixed
Charges
$28
$5
$200
$200
$200

Days
365
0
365
365
365

Prorated
Fixed
Charges

Order 143
Capacity
Charges

$28
$0
$200
$200
$200

MWH
Generated

Order 143
Energy
Charges

Regulation 14
Operation
Charge

$0

$0

0
0
0
0
0

$628

$0

$3,953

$0


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