FERC Office of the Deputy Chief Finanical Officer- Major Projects in FY 2006 by Licensee Category Assessment Table for FERC Actual Administrative Charges by FERC

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									ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH)

August 09, 2007

Project

Licensee

Project Type

Prorated Kilowatts

Pumped (MWH)

Charge Factor

Annual Charge $44,675,064 $1,211,050 $7,266,304 $37,408,759

FERC Adjusted Administrative Cost Maximum Charge Total Charge for Projects above Maximum Charge (6 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 Unit Charge Factor 40,478,749 8,911,258 31,567,491

$1.185041

00018 00020 00067 00077 00082 00096 00120 00137 00175 00178 00233 00271 00287 00289 00298 00309 00346 00349 00362 00372 00382 00400 00401 00405

IDAHO POWER COMPANY PACIFICORP SOUTHERN CALIFORNIA EDISON CO. PACIFIC GAS & ELECTRIC COMPANY ALABAMA POWER CO. PACIFIC GAS & ELECTRIC COMPANY SOUTHERN CALIFORNIA EDISON CO. PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY ARKANSAS POWER & LIGHT MIDWEST HYDRO, INC LOUISVILLE GAS & ELECTRIC COMPANY SOUTHERN CALIFORNIA EDISON CO. BRASCAN POWER PINEY & DEEP CREEK LLC ALLETE, INC ALABAMA POWER CO. FORD MOTOR CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. PUBLIC SERVICE CO. OF COLORADO INDIANA MICHIGAN POWER COMPANY SUSQUEHANNA POWER COMPANY

A A A A A A A A A A A A A A A A A A A A A A A A

42,217 81,808 373,350 9,960 170,025 174,075 165,376 206,002 130,500 11,475 317,250 65,300 3,680 83,357 6,848 28,800 18,000 182,456 17,920 2,520 12,000 11,603 1,680 514,500

139,322 124,731 1,539,961 36,283 351,780 732,075 1,005,910 1,264,963 811,544 59,399 1,799,305 144,861 15,145 269,626 43,814 72,929 93,838 257,415 9,062 77,940 6,527 2,006,853

136,294

57,891 95,840 546,596 14,042 209,600 256,433 278,541 348,310 221,799 18,157 519,672 81,597 5,384 113,690 11,777 37,005 28,557 211,415 17,920 3,540 20,768 11,603 2,414 740,271

$68,603 $113,574 $647,738 $16,640 $248,384 $303,883 $330,082 $412,761 $262,840 $21,516 $615,832 $96,695 $6,380 $134,727 $13,956 $43,852 $33,841 $250,535 $21,235 $4,195 $24,610 $13,750 $2,860 $877,251 # Maximum Charge * Estimated (MWH)

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ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 327,423 111,043 17,957 100,827 320,947 104,869 134,135 103,729

August 09, 2007

Project 00432 00459 00469 00477 00485 00487 00503 00516 00539 00539 00606 00618 00739 00785 00803 00906 00935 01025 01061 01121 01175 01218 01267 01290 01333 01354 01388 01389 01390 01394 01403 01744 01759 01855

Licensee PROGRESS ENERGY CAROLINAS, INC. UNION ELECTRIC COMPANY ALLETE, INC PORTLAND GENERAL ELECTRIC COMPANY GEORGIA POWER COMPANY PPL HOLTWOOD, LLC IDAHO POWER COMPANY SOUTH CAROLINA ELECTRIC AND GAS CO KENTUCKY UTILITIES COMPANY LOCK 7 HYDRO PARTNERS, LLC. PACIFIC GAS & ELECTRIC COMPANY ALABAMA POWER CO. APPALACHIAN POWER COMPANY CONSUMERS POWER COMPANY PACIFIC GAS & ELECTRIC COMPANY VIRGINIA ELECTRIC AND POWER COMPANY PACIFICORP SAFE HABOR WATER POWER CORP PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY APPALACHIAN POWER COMPANY GEORGIA POWER COMPANY DUKE POWER COMPANY APPALACHIAN POWER COMPANY PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. PACIFIC GAS & ELECTRIC COMPANY PACIFICORP WISCONSIN ELECTRIC POWER COMPANY TRANSCANADA HYDRO NORTHEAST, INC.

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 108,000 176,250 4,000 21,150 165,000 40,125 24,975 207,300 656 1,444 4,440 99,975 75,000 2,550 26,651 7,500 136,500 380,390 1,800 36,075 28,800 5,400 15,000 14,775 6,750 28,700 11,250 11,850 3,000 28,565 12,000 3,848 1,800 40,800

Pumped (MWH)

Charge Factor 144,835 188,742 6,020 32,493 201,107 51,923 40,065 218,970 656 1,444 8,038 126,661 93,621 3,918 40,379 9,457 190,494 380,527 2,877 55,447 45,583 8,232 17,133 25,283 9,625 43,696 16,224 18,614 4,504 45,981 18,709 6,046 2,321 69,164

Annual Charge $171,635 $223,666 $7,133 $38,505 $238,319 $61,530 $47,478 $259,488 $777 $1,711 $9,525 $150,098 $110,944 $4,642 $47,850 $11,206 $225,743 $450,939 $3,409 $65,706 $54,017 $9,755 $20,303 $29,961 $11,406 $51,781 $19,226 $22,058 $5,337 $54,489 $22,170 $7,164 $2,750 $81,962 # Maximum Charge * Estimated (MWH)

31,980 237,211 165,522 12,163 122,026 17,398 479,945 1,216 9,572 172,191 149,184 25,173 18,964 93,400 25,555 133,293 44,217 60,127 13,369 154,813 59,635 19,541 4,634 252,123

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ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 56,707 484,686 696,333 150,997 389,787 142,261 163,177 940,403 131,072 847,878 61,758 24,395 19,580 10,166 81,233 31,936 54,589 1,099,529 78,522 6,650,957 365,186 14,970 101,874 77,299 159,717 882,451 24,132 398,973 499,038 1,660,086 184,742 474,899 55,038

August 09, 2007

Project 01864 01869 01881 01888 01889 01892 01893 01894 01904 01927 01930 01933 01934 01940 01951 01953 01960 01962 01966 01971 01975 01979 01980 01982 01984 01988 01999 02009 02017 02030 02032 02047 02055 02056

Licensee UPPER PENINSULA POWER COMPANY PP&L MONTANA, LLC PPL HOLTWOOD, LLC YORK HAVEN POWER COMPANY NORTHEAST GENERATION COMPANY TRANSCANADA HYDRO NORTHEAST, INC. PUBLIC SERVICE CO. OF NEW HAMPSHIRE SOUTH CAROLINA ELECTRIC AND GAS CO TRANSCANADA HYDRO NORTHEAST, INC. PACIFICORP SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. WISCONSIN PUBLIC SERVICE CORP GEORGIA POWER COMPANY CONSOLIDATED WATER POWER CO. DAIRYLAND POWER COOPERATIVE PACIFIC GAS & ELECTRIC COMPANY WISCONSIN PUBLIC SERVICE CORP IDAHO POWER COMPANY IDAHO POWER COMPANY WISCONSIN PUBLIC SERVICE CORP WISCONSIN ELECTRIC POWER COMPANY NORTHERN STATES POWER COMPANY (WI) WISCONSIN RIVER POWER COMPANY PACIFIC GAS & ELECTRIC COMPANY WISCONSIN PUBLIC SERVICE CORP VIRGINIA ELECTRIC AND POWER COMPANY SOUTHERN CALIFORNIA EDISON CO. PORTLAND GENERAL ELECTRIC COMPANY LOWER VALLEY ENERGY, INC. ERIE BOULEVARD HYDROPOWER, LP IDAHO POWER COMPANY NORTHERN POWER WISCONSIN CORPORATION

Project Type A A A A A A A C A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 12,000 92,625 107,175 19,650 67,709 35,625 28,500 533,280 24,379 185,500 26,300 6,300 3,000 2,625 45,000 7,200 17,640 180,000 17,250 1,166,925 73,763 4,200 21,500 33,750 35,000 193,160 5,400 324,000 98,822 366,820 1,631 30,000 82,800 12,400

Pumped (MWH)

Charge Factor 18,380 147,152 185,512 36,637 111,560 51,629 46,857 548,997 39,125 280,886 33,248 9,045 5,203 3,769 54,139 10,793 23,781 303,697 26,084 1,915,158 114,846 5,884 32,961 42,446 52,968 292,436 8,115 368,884 154,964 553,580 1,631 50,783 136,226 18,592

Annual Charge $21,781 $174,381 $219,839 $43,416 $132,203 $61,182 $55,527 $650,583 $46,364 $332,861 $39,400 $10,718 $6,165 $4,466 $64,156 $12,790 $28,181 $359,893 $30,910 $1,211,050 # $136,097 $6,972 $39,060 $50,300 $62,769 $346,548 $9,616 $437,142 $183,638 $656,014 $1,932 $60,179 $161,433 $22,032 # Maximum Charge * Estimated (MWH)

1,201,038

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ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 2,936,893 254,392 19,163 550,050 31,039 9,540 562,097 926,364 632,037 725,765 14,175 1,648,297 1,862,915 773,228 21,640 700,071 517,546 27,323 305,877 1,359,496 699,143 44,134 344,939 1,002,058 37,394 891,890 430,680 20,672 1,859,855 27,381 21,717

August 09, 2007

Project 02058 02061 02069 02071 02073 02074 02077 02082 02084 02085 02090 02105 02106 02107 02110 02111 02130 02131 02142 02146 02150 02155 02161 02165 02169 02170 02174 02175 02177 02180 02181 02188 02192 02194

Licensee AVISTA CORPORATION IDAHO POWER COMPANY ARIZONA PUBLIC SERVICE COMPANY PACIFICORP WISCONSIN ELECTRIC POWER COMPANY WISCONSIN ELECTRIC POWER COMPANY TRANSCANADA HYDRO NORTHEAST, INC. PACIFICORP ERIE BOULEVARD HYDROPOWER, LP SOUTHERN CALIFORNIA EDISON CO. GREEN MOUNTAIN POWER CORP. PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS & ELECTRIC COMPANY CONSOLIDATED WATER POWER CO. PACIFICORP PACIFIC GAS & ELECTRIC COMPANY WISCONSIN ELECTRIC POWER COMPANY FPL ENERGY MAINE HYDRO, LLC ALABAMA POWER CO. PUGET SOUND ENERGY, INC PACIFIC GAS & ELECTRIC COMPANY RHINELANDER PAPER CO (WI) ALABAMA POWER CO. ALCOA POWER GENERATING INC. CHUGACH ELECTRIC ASSOCIATION INC. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON CO. GEORGIA POWER COMPANY PCA HYDRO, INC. NORTHERN STATES POWER COMPANY (WI) PP&L MONTANA, LLC CONSOLIDATED WATER POWER CO. FPL ENERGY MAINE HYDRO, LLC

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 729,200 60,000 8,325 134,250 9,600 2,800 291,360 168,973 102,389 150,938 5,520 342,628 340,500 142,830 3,840 240,000 90,750 7,200 76,400 690,000 170,030 7,275 2,120 211,050 359,800 19,380 10,500 154,850 129,300 3,000 5,400 291,800 6,232 3,998

Pumped (MWH)

Charge Factor 1,059,600 88,619 10,481 196,131 13,092 3,873 354,596 273,189 173,493 232,587 7,115 528,061 550,078 229,818 6,275 318,758 148,974 10,274 110,811 842,943 248,684 12,240 2,120 249,856 472,532 19,380 14,707 255,188 177,752 3,000 7,726 501,034 9,312 6,441

Annual Charge $1,211,050 # $105,017 $12,420 $232,423 $15,514 $4,589 $420,210 $323,740 $205,596 $275,625 $8,431 $625,773 $651,864 $272,343 $7,436 $377,741 $176,540 $12,175 $131,315 $998,921 $294,700 $14,504 $2,512 $296,089 $559,969 $22,966 $17,428 $302,408 $210,643 $3,555 $9,155 $593,745 $11,035 $7,632 # Maximum Charge * Estimated (MWH)

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ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 696,406 625,770 144,961 104,697 242,771 20,921 717,522 410,293 12,925 45,919 1,121,525 86,005 40,525 19,989 50,703 120,393 660,061 239,860 124,491 103,899 12,410 172,333 17,891 24,630 17,916 44,172 164,984 12,623 791,020 918,694 27,878

August 09, 2007

Project 02195 02197 02203 02205 02206 02207 02210 02211 02212 02219 02221 02232 02233 02237 02239 02255 02256 02277 02280 02283 02284 02287 02288 02290 02291 02292 02300 02301 02302 02306 02307 02309 02310 02311

Licensee PORTLAND GENERAL ELECTRIC COMPANY YADKIN, INC. ALABAMA POWER CO. CENTRAL VERMONT PUBLIC SERVICE CO. PROGRESS ENERGY CAROLINAS, INC. MOSINEE PAPER CORPORATION APPALACHIAN POWER COMPANY PUBLIC SERVICE CO. OF INDIANA, INC. WEYERHAEUSER COMPANY GARKANE POWER ASSOCIATION, INC. EMPIRE DISTRICT ELECTRIC CO. DUKE ENERGY CORPORATION PORTLAND GENERAL ELECTRIC COMPANY GEORGIA POWER COMPANY TOMAHAWK POWER & PULP COMPANY DOMTAR WISCONSIN DAM CORP CONSOLIDATED WATER POWER CO. UNION ELECTRIC COMPANY FIRSTENERGY GENERATION CORP. FPL ENERGY MAINE HYDRO, LLC FPL ENERGY MAINE HYDRO, LLC PUBLIC SERVICE CO. OF NEW HAMPSHIRE PUBLIC SERVICE CO. OF NEW HAMPSHIRE SOUTHERN CALIFORNIA EDISON CO. DOMTAR WISCONSIN DAM CORP DOMTAR WISCONSIN DAM CORP GREAT LAKES HYDRO AMERICA, LLC PP&L MONTANA, LLC FPL ENERGY MAINE HYDRO, LLC GREAT BAY HYDRO CORP ALASKA ELECTRIC LIGHT & POWER CO. PSEG FOSSIL LLC PACIFIC GAS & ELECTRIC COMPANY GREAT LAKES HYDRO AMERICA, LLC

Project Type A A A A A A C A A A A A A A A A A B C A A A A A A A A A A A A B A A

Prorated Kilowatts 136,645 209,520 46,000 21,050 108,750 3,050 636,000 64,800 3,708 4,313 15,975 724,740 16,700 16,800 2,509 3,324 9,182 408,000 451,800 31,194 18,975 15,000 2,153 40,200 3,443 3,535 3,675 9,975 36,354 4,800 10,300 364,500 181,200 4,800

Pumped (MWH)

Charge Factor 214,991 279,919 62,308 32,828 136,062 5,404 652,107 110,958 5,162 9,479 15,975 850,912 26,376 21,359 2,509 5,573 14,886 408,000 458,908 58,178 32,980 26,689 3,549 59,588 5,456 6,306 5,691 14,944 54,915 6,220 10,300 364,500 284,553 7,936

Annual Charge $254,773 $331,715 $73,837 $38,902 $161,239 $6,403 $772,773 $131,489 $6,117 $11,233 $18,931 $1,008,365 $31,256 $25,311 $2,973 $6,604 $17,640 $483,496 $543,824 $68,943 $39,082 $31,627 $4,205 $70,614 $6,465 $7,472 $6,744 $17,709 $65,076 $7,370 $12,205 $431,947 $337,206 $9,404 # Maximum Charge * Estimated (MWH)

861,526

172,561 895,316

1,079,420

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ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 17,755 20,051 111,452 338,734 43,939 339,489 92,132 19,505 57,079 492,535 86,300 3,625 16,353 93,331 7,626 99,711 68,096 42,041 86,442 17,628 261,005 1,680,552 29,922 265,911 18,744 95,223 56,247 61,329 25,377 36,819 57,138

August 09, 2007

Project 02312 02315 02318 02320 02322 02323 02325 02326 02327 02329 02330 02331 02332 02333 02334 02335 02336 02337 02342 02343 02351 02354 02355 02357 02360 02362 02363 02364 02365 02375 02376 02381 02385 02392

Licensee PPL GREAT WORKS, LLC SOUTH CAROLINA ELECTRIC AND GAS CO ERIE BOULEVARD HYDROPOWER, LP ERIE BOULEVARD HYDROPOWER, LP FPL ENERGY MAINE HYDRO, LLC TRANSCANADA HYDRO NORTHEAST, INC. FPL ENERGY MAINE HYDRO, LLC GREAT LAKES HYDRO AMERICA, LLC GREAT LAKES HYDRO AMERICA, LLC FPL ENERGY MAINE HYDRO, LLC ERIE BOULEVARD HYDROPOWER, LP DUKE ENERGY CORPORATION DUKE ENERGY CORPORATION RUMFORD FALLS POWER CO. CONSOLIDATED EDISON ENERGY MASS., INC FPL ENERGY MAINE HYDRO, LLC GEORGIA POWER COMPANY PACIFICORP PACIFICORP ALLEGHENY ENERGY SUPPLY COMPANY, LLC PUBLIC SERVICE CO. OF COLORADO GEORGIA POWER COMPANY EXELON GENERATION COMPANY, LLC WISCONSIN ELECTRIC POWER COMPANY ALLETE, INC ALLETE, INC SAPPI CLOQUET LLC MADISON PAPER CORP. MADISON PAPER CORP. INTERNATIONAL PAPER COMPANY APPALACHIAN POWER COMPANY PACIFICORP FINCH, PRUYN & CO. DALTON HYDRO, LLC

Project Type A A A A A A A A A A A A A A A A A A A A B A B A A A A A A A A A A A

Prorated Kilowatts 7,917 4,400 20,250 47,073 8,775 74,716 12,825 3,218 7,920 78,000 11,475 18,000 8,500 39,345 3,600 13,125 18,000 7,200 13,700 2,850 300,000 168,400 800,250 8,000 87,600 2,100 6,500 16,977 9,000 19,725 12,525 7,350 11,775 4,845

Pumped (MWH)

Charge Factor 9,915 6,656 32,788 85,181 13,718 112,909 23,190 5,412 14,341 133,410 21,184 18,408 10,340 49,845 4,458 24,342 25,661 11,930 23,425 4,833 300,000 197,763 800,250 11,366 117,515 2,100 8,609 27,690 15,328 26,625 15,380 11,492 18,203 4,845

Annual Charge $11,749 $7,887 $38,855 $100,942 $16,256 $133,801 $27,481 $6,413 $16,994 $158,096 $25,103 $21,814 $12,253 $59,068 $5,282 $28,846 $30,409 $14,137 $27,759 $5,727 $355,512 $234,357 $948,328 $13,469 $139,260 $2,488 $10,202 $32,813 $18,164 $31,551 $18,225 $13,618 $21,571 $5,741 # Maximum Charge * Estimated (MWH)

2,140,042

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ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 29,985 7,776 51,883 25,651 289,616 9,255 383,861 8,021 98,460 18,718 50,794 16,292 36,596 30,106 51,388 19,393 27,702 14,526 18,027 26,199 30,899 108,312 24,577 11,333 54,914 34,295 436,855 187,302 7,475 13,806 43,468 87,085

August 09, 2007

Project 02394 02402 02403 02404 02407 02411 02413 02416 02420 02422 02423 02425 02431 02433 02436 02438 02440 02446 02447 02448 02449 02450 02451 02452 02453 02454 02456 02457 02458 02459 02466 02467 02468 02474

Licensee WISCONSIN ELECTRIC POWER COMPANY UPPER PENINSULA POWER COMPANY PPL MAINE, LLC THUNDER BAY POWER COMPANY ALABAMA POWER CO. STS HYDROPOWER LTD & DAN RIVER INC GEORGIA POWER COMPANY AQUENERGY SYSTEMS INC. PACIFICORP GREAT LAKES HYDRO AMERICA, LLC GREAT LAKES HYDRO AMERICA, LLC GREEN VALLEY HYDRO LLC WISCONSIN ELECTRIC POWER COMPANY WISCONSIN PUBLIC SERVICE CORP CONSUMERS POWER COMPANY SENECA FALLS POWER CORPORATION NORTHERN STATES POWER COMPANY (WI) STS HYDROPOWER, LTD. CONSUMERS POWER COMPANY CONSUMERS POWER COMPANY CONSUMERS POWER COMPANY CONSUMERS POWER COMPANY CONSUMERS POWER COMPANY CONSUMERS POWER COMPANY CONSUMERS POWER COMPANY ALLETE, INC PUBLIC SERVICE CO. OF NEW HAMPSHIRE PUBLIC SERVICE CO. OF NEW HAMPSHIRE GREAT LAKES HYDRO AMERICA, LLC ALLEGHENY ENERGY SUPPLY COMPANY, LLC APPALACHIAN POWER COMPANY PACIFIC GAS & ELECTRIC COMPANY CONSUMERS POWER COMPANY ERIE BOULEVARD HYDROPOWER, LP

Project Type A A A A A A C A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 7,800 2,200 8,056 7,250 125,600 4,500 324,000 6,200 30,000 3,173 11,646 3,000 5,335 7,150 7,229 7,440 21,600 3,203 7,950 3,885 3,975 6,609 5,418 29,229 6,000 1,800 8,400 6,375 70,600 51,203 2,400 3,450 7,473 18,050

Pumped (MWH)

Charge Factor 11,173 3,075 13,893 10,136 158,182 5,541 332,787 7,102 41,077 5,279 17,361 4,702 7,168 11,267 10,616 7,440 27,381 5,385 11,067 5,519 6,003 9,556 8,894 41,414 8,765 3,075 14,578 10,233 119,746 72,274 3,241 5,003 12,363 27,847

Annual Charge $13,240 $3,644 $16,463 $12,011 $187,452 $6,566 $394,366 $8,416 $48,677 $6,255 $20,573 $5,572 $8,494 $13,351 $12,580 $8,816 $32,447 $6,381 $13,114 $6,540 $7,113 $11,324 $10,539 $49,077 $10,386 $3,644 $17,275 $12,126 $141,903 $85,647 $3,840 $5,928 $14,650 $32,999 # Maximum Charge * Estimated (MWH)

458,626

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ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 521,604 993,231 11,718 100,817 226,433 1,014,874 24,551 434,057 30,587 77,024 5,450 11,853 139,805 7,404 9,747 138,880 6,133 51,546 60,515 39,129 28,754 3,218 54,251 72,480 55,521 308,557 889,587 9,197 17,038 31,799 6,915 55,944

August 09, 2007

Project 02482 02485 02486 02491 02493 02503 02506 02512 02512 02513 02514 02516 02519 02520 02522 02525 02527 02528 02529 02530 02531 02532 02533 02534 02535 02538 02539 02545 02546 02548 02551 02554 02556 02558

Licensee ERIE BOULEVARD HYDROPOWER, LP NORTHEAST GENERATION COMPANY WISCONSIN ELECTRIC POWER COMPANY NORTHERN STATES POWER COMPANY (WI) PUGET SOUND ENERGY, INC DUKE ENERGY CORPORATION UPPER PENINSULA POWER COMPANY ELKEM METALS COMPANY, ALLOY, LP ALLOY POWER LLC GREEN MOUNTAIN POWER CORP. APPALACHIAN POWER COMPANY ALLEGHENY ENERGY SUPPLY COMPANY, LLC FPL ENERGY MAINE HYDRO, LLC GREAT LAKES HYDRO AMERICA, LLC WISCONSIN PUBLIC SERVICE CORP WISCONSIN PUBLIC SERVICE CORP FPL ENERGY MAINE HYDRO, LLC FPL ENERGY MAINE HYDRO, LLC FPL ENERGY MAINE HYDRO, LLC FPL ENERGY MAINE HYDRO, LLC FPL ENERGY MAINE HYDRO, LLC ALLETE, INC WAUSAU PAPER OF MINNESOTA LLC PPL MAINE, LLC SOUTH CAROLINA ELECTRIC AND GAS CO ERIE BOULEVARD HYDROPOWER, LP ERIE BOULEVARD HYDROPOWER, LP AVISTA CORPORATION WISCONSIN PUBLIC SERVICE CORP NORTHBROOK LYONS FALLS, LLC INDIANA MICHIGAN POWER COMPANY ERIE BOULEVARD HYDROPOWER, LP MESSALONSKEE STREAM HYDRO, LLC OMYA, INC.

Project Type A B A A A C A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 73,150 999,750 3,600 49,200 44,400 774,758 8,985 107,475 1,767 7,200 30,075 1,900 2,190 19,200 3,520 6,400 16,800 6,550 7,200 10,875 7,812 4,718 3,345 6,400 17,280 8,000 38,775 135,600 3,840 8,644 3,900 6,000 5,975 9,180

Pumped (MWH)

Charge Factor 131,831 999,750 4,918 60,542 69,874 795,236 11,747 208,579 3,429 7,200 38,740 2,513 3,524 34,928 4,353 7,497 32,424 7,240 12,999 17,683 12,214 7,953 3,707 12,503 25,434 14,246 73,488 235,679 4,875 8,644 5,817 9,577 6,753 15,474

Annual Charge $156,225 $1,184,744 $5,828 $71,744 $82,803 $942,386 $13,920 $247,174 $4,063 $8,532 $45,908 $2,978 $4,176 $41,391 $5,158 $8,884 $38,423 $8,579 $15,404 $20,955 $14,474 $9,424 $4,392 $14,816 $30,140 $16,882 $87,086 $279,289 $5,777 $10,243 $6,893 $11,349 $8,002 $18,337 # Maximum Charge * Estimated (MWH)

1,342,883

1,249,260

Page 8

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH)

August 09, 2007

Project 02561 02566 02567 02569 02570 02572 02574 02576 02579 02580 02582 02583 02584 02586 02590 02594 02595 02599 02600 02609 02611 02615 02616 02619 02620 02628 02630 02631 02639 02645 02651 02652 02655 02659

Licensee SHO-ME POWER ELEC. CORPORATION CONSUMERS POWER COMPANY NORTHERN STATES POWER COMPANY (WI) ERIE BOULEVARD HYDROPOWER, LP OHIO POWER COMPANY GREAT LAKES HYDRO AMERICA, LLC MERIMIL LIMITED PARTNERSHIP NORTHEAST GENERATION COMPANY INDIANA MICHIGAN POWER COMPANY CONSUMERS POWER COMPANY ROCHESTER GAS & ELECTRIC CORP. ROCHESTER GAS & ELECTRIC CORP. ROCHESTER GAS & ELECTRIC CORP. ALABAMA ELECTRIC COOPERATIVE INC. CONSOLIDATED WATER POWER CO. NORTHERN LIGHTS, INC. WISCONSIN PUBLIC SERVICE CORP CONSUMERS POWER COMPANY BANGOR PACIFIC HYDRO ASSOCIATES CURTIS/PALMER HYDRO CO, LP HYDRO KEENEBEC L.P. BRASSUA (OWNERS) HYDROELECTRIC LIMITED P ERIE BOULEVARD HYDROPOWER, LP DUKE ENERGY CORPORATION LOCKHART POWER COMPANY ALABAMA POWER CO. PACIFICORP WORONOCO HYDRO, LLC NORTHERN STATES POWER COMPANY (WI) ERIE BOULEVARD HYDROPOWER, LP INDIANA MICHIGAN POWER COMPANY PACIFICORP EAGLE-PHENIX ASSOCIATES (GA) PACIFICORP

Project Type A A A A A A A C A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 3,000 3,250 36,000 29,600 47,475 37,500 6,915 114,900 4,800 14,255 6,500 43,740 3,000 8,300 6,368 4,500 7,000 13,884 12,975 58,800 15,433 4,178 18,500 1,800 18,000 142,500 36,750 2,700 30,750 44,800 3,440 4,150 4,260 6,000

Pumped (MWH)

Charge Factor 3,000 4,564 48,132 51,212 78,164 70,199 11,424 116,190 7,424 20,948 11,772 65,244 3,802 10,662 8,578 8,351 8,416 17,809 26,272 90,372 27,279 6,914 29,880 2,267 24,415 156,468 67,710 4,348 38,489 71,183 5,432 7,674 4,806 6,850

Annual Charge $3,555 $5,408 $57,038 $60,688 $92,627 $83,188 $13,537 $137,689 $8,797 $24,824 $13,950 $77,316 $4,505 $12,634 $10,165 $9,896 $9,973 $21,104 $31,133 $107,094 $32,326 $8,193 $35,409 $2,686 $28,932 $185,420 $80,239 $5,152 $45,611 $84,354 $6,437 $9,094 $5,695 $8,117 # Maximum Charge * Estimated (MWH)

11,675 107,844 192,103 272,795 290,661 40,076 18,255 23,323 59,496 46,858 191,147 7,127 20,999 19,646 34,234 12,590 34,886 118,194 280,637 105,297 24,319 101,151 4,149 57,021 124,156 275,198 14,652 68,790 234,518 17,705 31,327 4,854 7,552

10,184

Page 9

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 89,192 9,237 10,133 30,047 556,214 37,367 6,925 2,692,340 71,732 318,591 7,895 153,151 28,121 72,632 256,688 11,658 136,798 3,812,659 7,402 31,111 1,417,148 171,192 34,535 11,579 344,631 8,801 244,788 2,190,136 30,632 72,200 202,563 94,173

August 09, 2007

Project 02661 02662 02663 02666 02669 02670 02674 02680 02686 02687 02689 02692 02697 02698 02701 02710 02712 02713 02716 02721 02722 02725 02726 02727 02731 02735 02736 02737 02738 02740 02744 02769 02777 02778

Licensee PACIFIC GAS & ELECTRIC COMPANY NORTHEAST GENERATION COMPANY ALLETE, INC PPL MAINE, LLC BEAR SWAMP POWER COMPANY, LLC NORTHERN STATES POWER COMPANY (WI) GREEN MOUNTAIN POWER CORP. CONSUMERS POWER COMPANY DUKE ENERGY CORPORATION PACIFIC GAS & ELECTRIC COMPANY N.E.W. HYDRO INC. DUKE ENERGY CORPORATION NORTHERN STATES POWER COMPANY (WI) DUKE ENERGY CORPORATION ERIE BOULEVARD HYDROPOWER, LP PPL MAINE, LLC PPL MAINE, LLC ERIE BOULEVARD HYDROPOWER, LP VIRGINIA ELECTRIC AND POWER COMPANY PPL MAINE, LLC PACIFICORP OGLETHORPE CORP. & GEORGIA POWER IDAHO POWER COMPANY PPL MAINE, LLC CENTRAL VERMONT PUBLIC SERVICE CO. PACIFIC GAS & ELECTRIC COMPANY IDAHO POWER COMPANY CENTRAL VERMONT PUBLIC SERVICE CO. NEW YORK STATE ELECTRIC & GAS CORP. DUKE ENERGY CORPORATION N.E.W. HYDRO INC. ALLEGHENY ELEC COOP & CT BANK & IDAHO POWER COMPANY IDAHO POWER COMPANY

Project Type A A A A C A A B A A A A A A A A A A B A A B A A A B A A A B A A A A

Prorated Kilowatts 20,000 2,003 1,528 3,440 611,250 8,680 2,400 1,657,500 24,600 69,300 1,811 43,200 6,000 26,175 39,750 2,332 1,920 29,480 2,164,000 1,875 5,000 675,000 21,770 8,925 3,000 1,050,000 92,250 2,250 39,453 1,065,000 4,433 20,250 11,875

Pumped (MWH)

Charge Factor 30,034 3,042 2,668 6,820 642,378 12,884 3,179 1,657,500 32,670 105,142 2,699 60,429 9,164 34,346 68,627 2,332 3,232 44,870 2,164,000 2,708 8,500 675,000 41,029 12,810 4,303 1,050,000 131,021 3,240 66,991 1,065,000 7,879 28,373 22,788 22,469

Annual Charge $35,591 $3,604 $3,161 $8,081 $761,244 $15,268 $3,767 $1,211,050 $38,715 $124,597 $3,198 $71,610 $10,859 $40,701 $81,325 $2,763 $3,830 $53,172 $1,211,050 $3,209 $10,072 $799,902 $48,621 $15,180 $5,099 $1,211,050 $155,265 $3,839 $79,387 $1,211,050 $9,336 $33,623 $27,004 $26,626 # Maximum Charge * Estimated (MWH)

419,288

3,734,550

#

4,720,085

#

1,890,639

#

2,737,881

#

Page 10

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 22,364 75,096 71,917 13,143 30 13,459 52,331 57,697 18,252 600,740 72,423 24,810 22,444 23,090 128,388 5,241 3,367 125,495 7,163 9,262 21,973 4,162 204,871 9,355 163,071 60,064 66,751 18,515 26,941 7,265 42,358 38,279 23,467

August 09, 2007

Project 02785 02790 02800 02814 02816 02835 02837 02848 02850 02854 02861 02879 02880 02883 02899 02901 02931 02934 02942 02966 02973 02984 03021 03023 03033 03043 03044 03133 03174 03189 03207 03239 03240 03251

Licensee SYNEX MICHIGAN, LLC BOOTT HYDRO INC/ GE CREDIT CO LAWRENCE HYDRO ELECTRIC ASSOCIATES PATERSON MUNI & GREAT FALLS HYDRO NORTH HARTLAND, LLC NEW YORK STATE ELECTRIC & GAS CORP. ERIE BOULEVARD HYDROPOWER, LP IDAHO POWER COMPANY HAMPSHIRE PAPER COMPANY INC VIDALIA/CATALYST, LTD. PARTNERSHIP PONTOOK HYD PART/NH WATER RES. BRD. GREEN MOUNTAIN POWER CORP. BROAD RIVER ELECTRIC COOP, INC. AQUENERGY SYSTEMS INC. MILNER DAM, INC. HOLCOMB ROCK COMPANY S. D. WARREN NEW YORK STATE ELECTRIC & GAS CORP. S. D. WARREN CLEMENT DAM HYDROELECTRIC, LLC FALLS RIVER RURAL ELECTRIC CORP., INC S. D. WARREN ALLEGHENY HYDRO # 8&9, US BANK NAT. ASSO BLACKSTONE HYDRO, INC. ARKANSAS ELECTRIC COOP CORP. AECC ABD MERIDIAN TRUST COMPANY ARKANSAS ELECTRIC COOP CORP. FPL ENERGY MAINE HYDRO, LLC PTARMIGAN RESOURCES & ENERGY, INC. ROCK CREEK LIMITED PARTNERSHIP PENNSYLVANIA RENEWABLE RESOURCES KOMA KULSHAN ASSOCIATES, LP BRIAR-HYDRO ASSOCIATES CORNELL UNIVERSITY

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 3,300 24,750 16,800 11,025 3,998 2,640 10,080 12,420 3,540 192,000 9,600 8,775 4,140 5,925 59,475 1,875 1,900 18,503 2,400 2,400 4,800 1,800 30,375 1,725 102,600 33,188 32,400 2,010 2,348 3,544 15,000 12,000 4,283 1,718

Pumped (MWH)

Charge Factor 5,816 33,198 24,891 12,504 4,001 4,154 15,967 18,911 5,593 259,583 17,748 11,566 6,665 8,523 73,919 2,465 2,279 32,621 3,206 3,442 7,272 2,268 53,423 2,777 120,945 39,945 39,909 4,093 5,379 4,361 19,765 16,306 6,923 1,718

Annual Charge $6,892 $39,340 $29,496 $14,817 $4,741 $4,922 $18,921 $22,410 $6,627 $307,616 $21,032 $13,706 $7,898 $10,100 $87,597 $2,921 $2,700 $38,657 $3,799 $4,078 $8,617 $2,687 $63,308 $3,290 $143,324 $47,336 $47,293 $4,850 $6,374 $5,167 $23,422 $19,323 $8,204 $2,035 # Maximum Charge * Estimated (MWH)

Page 11

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 15,717 28,053 30,842 116,490 20 13,972 49,981 64,218 5 44,899 5,536 11,469 36,210 8,937 32,929 8,638 64,277 6,322 29,967 43,722 886,404 115,535 18,420 66,344 6,799 25,779 8,947 15,341 40,266 57,311 283,444 10,351

August 09, 2007

Project 03255 03342 03407 03428 03442 03472 03494 03509 03574 03671 03819 03820 04026 04113 04114 04334 04349 04428 04472 04644 04684 04784 04796 04881 04885 04900 05044 05062 05073 05089 05223 05276 05313 05376

Licensee LYONSDALE ASSOCIATES BRIAR HYDRO ASSOCIATES MAGIC RESERVOIR HYDROELECTRIC, INC. MILLER HYDRO GROUP, INC. MINE FALLS LTD PTR/NASHUA CITY SUMMIT HYDROPOWER ALLEGHENY NUMBER 6 HYDRO PARTNERS LITTLE FALLS HYDROELECTRIC ASSOC. TIBER MONTANA, LLC ALLEGHENY HYDRO PARTNERS, LTD. STS HYDROPOWER, LTD. GENERAL ELECTRIC COMPANY ANDROSCOGGIN RESERVOIR CO. OSWEGO HYDRO PARTNERS, L.P. LOWER SARANAC HYDRO PARTNERS L.P. FORTIS US ENERGY CORPORATION FORTIS US ENERGY CORPORATION CONSOLIDATE HYDRO NEW YORK, INC. ERIE BOULEVARD HYDROPOWER, LP STEVENS & THOMPSON PAPER CO., INC., STILLWATER HYDRO PARTNERS, L.P. TOPSHAM HYDRO PARTNERS, DAIMLERCHRYSLER NORTHBROOK NEW YORK, LLC ADA COUNTY AND FULCRUM INC. TWIN FALLS HYDRO ASSOCIATES TRAFALGAR POWER, INC. AVONDALE MILLS INC QUINEBAUG ASSOCIATES, LLC BENTON FALLS ASSOCIATES FALLS RIVER RURAL ELECTRIC CORP., INC INTERNATIONAL FALLS POWER COMPANY NIMO AND NORTHERN ELECTRIC POWER CO HYDRO ENERGIES CORPORATION HORSESHOE BEND HYDROELECTRIC CO

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 3,000 4,598 9,000 19,400 3,000 2,781 8,550 13,598 7,500 9,525 2,798 2,220 5,325 3,180 9,300 3,645 11,775 2,828 4,868 10,500 3,525 13,875 32,625 3,705 24,000 2,753 2,475 2,160 4,500 7,448 14,475 44,000 1,838 7,850

Pumped (MWH)

Charge Factor 4,768 7,754 12,470 32,505 3,002 4,353 14,173 20,823 7,501 14,576 3,421 3,510 9,399 4,185 13,005 4,617 19,006 3,539 8,239 15,419 3,525 113,595 45,623 5,777 31,464 3,518 5,375 3,167 6,226 11,978 20,922 75,887 3,003 7,850

Annual Charge $5,650 $9,188 $14,777 $38,519 $3,557 $5,158 $16,795 $24,676 $8,888 $17,273 $4,054 $4,159 $11,138 $4,959 $15,411 $5,471 $22,522 $4,193 $9,763 $18,272 $4,177 $134,614 $54,065 $6,845 $37,286 $4,168 $6,369 $3,753 $7,378 $14,194 $24,793 $89,929 $3,558 $9,302 # Maximum Charge * Estimated (MWH)

Page 12

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 99,718 9,298 9,264 36,621 8,472 15,160 36,101 32,832 7,511 16,284 63,259 2,860 8,268 9,298 6,497 6,678 97,454 16,989 7,514 20,571 2,413 20,470 62,858 13,118 44,911 8,433 119,592 57,131 8,444 86 1,008

August 09, 2007

Project 05461 05698 05867 05931 05984 06015 06032 06066 06115 06221 06597 06641 06689 06896 06951 07000 07000 07120 07153 07186 07194 07282 07320 07352 07387 07481 07563 08277 08278 08296 08315 08361 08377 08646

Licensee NIMO AND SOUTH GLENS FALLS LTD TRITON POWER COMPANY ALICE FALLS CORP ROSEBURG RES. CO. & MEGA RENEWABLES ERIE BOULEVARD HYDROPOWER, LP ROCK CREEK HYDRO INC/ BP HYDRO ASSO FOURTH BRANCH ASSOCIATES (MECHANICVILLE) MCCALLUM ENTERPRISES I & SHELTON PYRITES ASSOCIATES BLACK CREEK HYDRO, INC. MONADNOCK PAPER MILLS, INC. MARION, CITY OF (KY) & SMITHLAND BRIAR-HYDRO ASSOCIATES HYPOWER, INC. FALL LINE HYDRO COMPANY, INC. BRASCAN POWER ST. LAWRENCE RIVER LLC ERIE BOULEVARD HYDROPOWER, LP STS HYDROPOWER, LTD. VICTORY MILLS COMPANY, INC. MISSISQUOI ASSOCIATES BIRCH POWER COMPANY ROARING CREEK RANCH ERIE BOULEVARD HYDROPOWER, LP TUG HILL ENERGY. INC. ERIE BOULEVARD HYDROPOWER, LP NYSD LIMITED PARTNERSHIP SOUTH FORK II ASSOC. LP INTERNATIONAL PAPER COMPANY CRYSTAL SPRINGS HYDRO, LP MALACHA HYDRO LIMTED PARTNERSHIP & INTERNATIONAL PAPER COMPANY OLSEN POWER PARTNERS ISABELLA PARTNERS FACKRELL, ROBERT

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 15,698 1,725 2,100 6,893 6,760 1,898 4,500 7,298 7,200 3,698 1,950 83,000 2,813 14,500 1,991 706 1,514 4,950 1,650 24,968 2,700 2,025 3,353 1,636 2,700 10,830 4,770 10,350 2,878 29,925 9,525 5,003 11,925 3,075

Pumped (MWH)

Charge Factor 26,916 2,771 3,142 6,893 10,880 2,851 6,206 11,359 10,894 3,698 2,795 83,000 4,645 21,617 2,313 1,334 2,863 5,681 2,401 35,932 4,611 2,870 5,667 1,907 5,003 17,902 6,246 15,402 3,827 43,379 15,952 5,953 11,935 3,188

Annual Charge $31,896 $3,283 $3,723 $8,168 $12,893 $3,378 $7,354 $13,460 $12,909 $4,382 $3,312 $98,358 $5,504 $25,617 $2,741 $1,580 $3,392 $6,732 $2,845 $42,580 $5,464 $3,401 $6,715 $2,259 $5,928 $21,214 $7,401 $18,252 $4,535 $51,405 $18,903 $7,054 $14,143 $3,777 # Maximum Charge * Estimated (MWH)

Page 13

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PRIVATE LICENSEES
Annual Generated (MWH) 12,619 6,024 15,024 12,814 29,693 19,389 14,187 7,073 40,785 9,297 3,708 6,247

August 09, 2007

Project 08909 09028 09074 09260 09690 09709 09821 09840 09885 09951 10228 10253 10254 10359 10440 10461 10468 10481 10482 10615 10674 10703 10808 10819 10853 11077 11162 11408 11830 11831 462

Licensee BIG WOOD CANAL CO & BP HYDRO ASSOC BANISTER HYDRO, INC. WARRENSBURG HYDROPOWER LTD PTR SISSONVILLE LIMITED PARTNERSHIP MIRANT NY-GEN, LLC TRAFALGAR POWER, INC. TRAFALGAR POWER, INC. APPOMATTOX RIVER ASSOC, LP MARYSVILLE HYDRO PARTNERS STS FRENCH LANDING/VAN BUREN, (MI) CANNELTON HYDROELCTRIC PROJECT, LP CONSOLIDATED HYDRO SOUTHEAST,INC & CONSOLIDATED HYDRO SOUTHEAST,INC & SNOQUALMIE RIVER HYDRO BBL HYDRO, INC. ERIE BOULEVARD HYDROPOWER, LP Marsh Valley Development, Inc. MIRANT NY-GEN, LLC MIRANT NY-GEN, LLC TOWER KLEBER LIMITED PARTNERSHIP STORA ENSO NORTH AMERICA CORPORATION CITY OF CENTRALIA LIGHT SYNEX MICHIGAN, LLC IDAHO WATER RESOURCE BOARD OTTER TAIL POWER COMPANY ALASKA POWER AND TELEPHONE COMPANY WISCONSIN POWER AND LIGHT CO. ERIE BOULEVARD HYDROPOWER, LP WISCONSIN ELECTRIC POWER COMPANY WISCONSIN ELECTRIC POWER COMPANY PRIVATE LICENSEES

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 4,770 1,785 2,903 2,198 9,975 1,710 3,675 2,850 9,075 1,800 79,800 3,300 1,950 7,650 4,500 6,800 1,650 3,975 11,775 1,800 2,025 11,625 4,800 2,500 3,450 4,000 29,000 36,250 12,000 6,144 31,949,429

Pumped (MWH)

Charge Factor 6,190 2,463 4,593 3,640 13,315 3,891 5,271 3,646 13,663 2,846 79,800 3,717 2,653 7,650 4,500 10,986 2,088 4,975 12,890 1,800 2,847 11,625 4,800 4,879 5,082 4,000 41,321 52,272 17,443 9,716

Annual Charge $7,335 $2,918 $5,442 $4,313 $15,778 $4,610 $6,246 $4,320 $16,191 $3,372 $94,566 $4,404 $3,143 $9,065 $5,332 $13,018 $2,474 $5,895 $15,275 $2,133 $3,373 $13,776 $5,688 $5,781 $6,022 $4,740 $48,967 $61,944 $20,670 $11,513 $44,675,064

37,212 3,892 8,887 9,915 7,310

21,145 14,506 109,517 142,415 48,383 31,751 92,446,527 23,049,594

40,478,749

Page 14

# Maximum Charge * Estimated (MWH)

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PUBLIC LICENSEES
Annual Generated (MWH)

August 09, 2007

Project

Licensee

Project Type

Prorated Kilowatts

Pumped (MWH)

Charge Factor

Annual Charge $15,877,472 $1,211,050 $6,055,253 $9,822,219

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 Unit Charge Factor 14,127,288 5,748,845 8,378,443

$1.316864

00013 00184 00201 00420 00553 00659 00663 00925 00943 01005 01250 01256 01417 01490 01494 01835 01862 01922 02000 02004 02005 02016 02019 02031

GREEN ISLAND AND POWER AUTHORITY EL DORADO IRRIGATION DIST. PETERSBURG, CITY OF KETCHIKAN PUBLIC UTILITIES SEATTLE, CITY OF CRISP COUNTY POWER PUERTO RICO ELEC. POWER AUTHORITY OTTUMWA, CITY OF (IA) CHELAN COUNTY, P.U.D. NO. 1 CITY OF BOULDER, COLORADO PASADENA, CITY OF/WATER & POWER LOUP RIVER PUBLIC POWER DISTRICT CENTRAL NEBRASKA PUBLIC POWER & BRAZOS RIVER AUTHORITY GRAND RIVER DAM AUTHORITY NEBRASKA PUBLIC POWER DISTRICT TACOMA, CITY OF (WA) KETCHIKAN PUBLIC UTILITIES POWER AUTH OF THE STATE OF NEW YORK CITY OF HOLYOKE GAS & ELECTRIC DEPT. OAKDALE/S.SAN JOAQUIN IRR. DIST. TACOMA, CITY OF (WA) CALAVERAS COUNTY WATER DISTRICT SPRINGVILLE, CITY OF (UT)

A A A A A A A A A A A A A A A A A A A A A A A A

6,000 20,025 2,000 4,200 650,250 15,225 5,003 3,250 409,600 20,025 3,000 49,658 86,342 22,500 105,176 26,100 115,000 7,103 912,000 42,891 82,371 462,000 4,500 2,000

45,928

10,130,085

2,569,867

455,144 6,683,381 280,964 1,311,975

6,000 20,025 2,000 4,200 587,355 15,225 5,003 3,250 245,355 20,025 3,000 49,658 86,342 22,500 105,176 26,100 111,312 7,103 900,710 39,119 82,371 448,185 4,500 2,000

$7,901 $26,370 $2,633 $5,530 $773,466 $20,049 $6,588 $4,279 $323,099 $26,370 $3,950 $65,392 $113,700 $29,629 $138,502 $34,370 $146,582 $9,353 $1,186,112 $51,514 $108,471 $590,198 $5,925 $2,633 # Maximum Charge * Estimated (MWH)

Page 15

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PUBLIC LICENSEES
Annual Generated (MWH)

August 09, 2007

Project 02067 02079 02088 02100 02101 02114 02144 02145 02149 02179 02183 02204 02213 02216 02230 02242 02244 02246 02266 02299 02409 02426 02426 02441 02442 02496 02524 02547 02589 02614 02629 02685 02705 02720

Licensee OAKDALE/S.SAN JOAQUIN IRR. DIST. PLACER COUNTY WATER AGENCY SOUTH FEATHER WATER AND POWER AGENCY CALIFORNIA DEPT OF WATER RESOURCES SACRAMENTO MUNICIPAL UTILITY DIST. GRANT COUNTY OF WASHINGTON P U D #2 SEATTLE, CITY OF CHELAN COUNTY, P.U.D. NO. 1 DOUGLAS COUNTY, PUD #1 MERCED IRRIGATION DISTRICT GRAND RIVER DAM AUTHORITY DENVER, CITY AND COUNTY OF (CO) COWLITZ COUNTY PUD #1 POWER AUTH OF THE STATE OF NEW YORK SITKA, CITY AND BOROUGH OF EUGENE WATER & ELECTRIC BOARD ENERGY NORTHWEST YUBA COUNTY WATER AGENCY NEVADA IRRIGATION DISTRICT TURLOCK IRRIGATION DISTRICT & CALAVERAS COUNTY WATER DISTRICT LOS ANGELES, CITY OF CALIFORNIA DEPT OF WATER RESOURCES NORWICH, CITY OF (CT) WATERTOWN, CITY OF (NY) EUGENE WATER & ELECTRIC BOARD GRAND RIVER DAM AUTHORITY SWANTON, VILLLAGE OF (VT) MARQUETTE, CITY OF (MI) HAMILTON, CITY OF (OH) MORRISVILLE WATER & LIGHT DEPT. POWER AUTH OF THE STATE OF NEW YORK SEATTLE, CITY OF NORWAY, CITY OF MICHIGAN

Project Type A A A A A A A A A A A A A A A A A A A A A C A A A A A A A A A B A A

Prorated Kilowatts 17,100 223,753 117,300 765,000 647,726 1,773,791 1,023,975 865,760 774,000 101,250 101,129 3,000 66,800 2,111,625 7,540 114,503 26,100 361,875 79,205 168,015 258,726 1,679,100 369,700 2,250 6,600 22,500 260,000 10,800 3,900 70,575 5,100 999,750 2,125 5,136

Pumped (MWH)

Charge Factor 17,100 223,753 117,300 51,039 625,837 1,033,189 924,931 547,177 423,876 101,250 101,129 3,000 65,075 2,111,625 7,540 114,503 26,100 361,875 79,205 168,015 258,726 1,679,100 14,511 2,250 6,600 22,500 260,000 10,800 3,900 70,575 5,100 468,787 1,919 5,136

Annual Charge $22,518 $294,652 $154,468 $67,211 $824,142 $1,211,050 $1,211,050 $720,557 $558,187 $133,332 $133,173 $3,950 $85,694 $1,211,050 $9,929 $150,784 $34,370 $476,540 $104,302 $221,252 $340,706 $1,211,050 $19,109 $2,962 $8,691 $29,629 $342,384 $14,222 $5,135 $92,937 $6,716 $617,328 $2,527 $6,763 # Maximum Charge * Estimated (MWH)

3,643,801 3,038,496 10,199,293 10,130,085 6,319,020 4,283,057

# #

263,793

#

#

1,873,353

1,034 10,130,085

Page 16

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PUBLIC LICENSEES
Annual Generated (MWH) 731,711 50,342 104,073 43,657 65,130 227,767

August 09, 2007

Project 02741 02742 02743 02780 02818 02821 02832 02833 02839 02840 02841 02842 02849 02853 02888 02891 02892 02903 02911 02916 02937 02952 02958 02959 02964 02975 02997 03015 03074 03083 03190 03193 03206 03295

Licensee KINGS RIVER CONSERVATION DISTRICT THE FOUR DAM POOL POWER AGENCY THE FOUR DAM POOL POWER AGENCY SOLANO IRRIGATION DISTRICT (CA) SITKA, CITY AND BOROUGH OF PORTLAND, CITY OF/BUREAU HYDROPOWER BOISE-KUNA IRRIGATION DISTRICT ETAL PUD #1 OF LEWIS COUNTY (WA) LYNDONVILLE, VILLAGE OF SOUTH COLUMBIA BASIN IRRIGATION DIS UKIAH MUNICIPAL ELECTRIC SYSTEM(CA) IDAHO FALLS, CITY OF EAST COLUMBIA BASIN IRRIGATION DIST MT. DEPT OF NATURAL RESOURCES & REDDING, CITY OF (CA) TALLAHASSEE, CITY OF, ELEC. DEPT. FRIANT POWER AUTHORITY (CA) CALAVERAS COUNTY WATER DISTRICT THE FOUR DAM POOL POWER AGENCY EAST BAY MUNICIPAL UTILITY DISTRICT QUINCY COLUMBIA BASIN IRRIG DIST IDAHO FALLS, CITY OF MADERA IRRIGATION DISTRICT SEATTLE, CITY OF STURGIS, CITY OF (MI) TRI-DAM POWER AUTHORITY SOUTH SUTTER WATER DISTRICT (CA) THE FOUR DAM POOL POWER AGENCY SPOKANE, CITY OF (WA) OKLAHOMA MUNICIPAL POWER AUTHORITY SANTA CLARA ELECTRIC DEPT (CA) SANTA CLARA ELECTRIC DEPT (CA) NEW MARTINSVILLE, CITY OF WEST VA EAST COLUMBIA BASIN IRRIGATION DIST

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 165,000 12,000 22,500 11,475 16,500 35,625 101,250 69,975 2,048 6,503 3,500 24,600 26,025 9,660 3,240 10,875 27,375 2,650 21,975 33,048 9,367 22,600 3,645 16,704 2,720 16,200 6,803 20,025 17,700 31,425 6,825 4,898 35,700 92,025

Pumped (MWH)

Charge Factor 165,000 12,000 22,500 11,475 16,500 35,192 101,250 69,975 2,048 6,503 3,500 24,600 26,025 9,660 3,240 10,875 27,375 2,650 21,975 33,048 9,367 15,325 3,645 15,088 2,720 16,200 6,803 20,025 129 31,425 6,825 4,898 35,231 92,025

Annual Charge $217,282 $15,802 $29,629 $15,111 $21,728 $46,343 $133,332 $92,147 $2,696 $8,563 $4,609 $32,394 $34,271 $12,720 $4,266 $14,320 $36,049 $3,489 $28,938 $43,519 $12,335 $20,180 $4,799 $19,868 $3,581 $21,333 $8,958 $26,370 $169 $41,382 $8,987 $6,450 $46,394 $121,184 # Maximum Charge * Estimated (MWH)

110,941 17,964 78,336

121,936 11,560 10,130,085

35,185 59,609 74,402 39,040 17,034 14,016 271,286

Page 17

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PUBLIC LICENSEES
Annual Generated (MWH)

August 09, 2007

Project 03351 03449 03451 03571 03603 03623 03755 03842 03843 03865 03940 03940 03947 04031 04108 04117 04129 04285 04306 04354 04359 04597 04720 05226 05264 05334 05357 05596 05891 06780 06842 06939 07076 07161

Licensee SONOMA COUNTY WATER AGENCY NORTH LITTLE ROCK, CITY OF BEAVER FALLS MUNICIPAL AUTHORITY CENTRAL OREGON IRRIGATION DISTRICT ASPEN, CITY OF AND PITKIN COUNTY THE YOUGHIOGHENY AUTHORITY BOUNTIFUL, CITY OF (UT) EAST COLUMBIA BASIN IRRIGATION DIST EAST COLUMBIA BASIN IRRIGATION DIST GUADALUPE-BLANCO RIVER AUTHORITY DENTON, CITY OF (TX) CITY OF GARLAND, TX KAWEAH RIVER POWER AUTHORITY PERU, CITY OF (IL) ST. CLOUD, CITY (MN) METROPOLITAN DISTRICT OLCESE WATER DISTRICT LOGAN, CITY OF (UT) HASTINGS, CITY OF GEM, RIDGEVIEW & OWYHEE IRRIGATION GEM, RIDGEVIEW & OWYHEE IRRIGATION WEBER-BOX CONSER. DIST. & BOUNTIFUL FARMINGTON, CITY OF (NM) LOS ALAMOS, NEW MEXICO EUGENE WATER & ELECTRIC BOARD CHARTER TOWNSHIP OF YPSILANTI OWYHEE IRRIGATION DISTRICT BEDFORD, CITY OF VIRGINIA DESCHUTES VALLEY WATER DISTRICT YUBA COUNTY WATER AGENCY ABERDEEN AND TACOMA, CITIES OF (WA) OHIO MUNI ELEC GEN. AGENCY NORTHERN WASCO COUNTY PEOPLES DIST DOUGLAS, COUNTY OF OREGON

Project Type A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Prorated Kilowatts 2,790 39,000 5,018 5,498 5,003 7,125 4,500 2,175 2,400 6,075 385 2,315 17,025 7,500 8,850 3,000 14,025 7,725 3,975 4,340 8,167 1,800 30,225 6,000 12,000 1,920 1,875 5,775 4,793 1,963 11,100 42,000 4,900 1,658

Pumped (MWH)

Charge Factor 2,790 24,931 5,018 5,498 5,003 7,125 4,500 2,175 2,400 6,075 385 2,315 17,025 7,500 8,850 2,941 14,025 7,725 3,975 4,340 8,167 1,800 30,225 6,000 12,000 1,920 1,875 5,775 4,793 1,963 10,688 1,009 4,900 1,658

Annual Charge $3,674 $32,830 $6,608 $7,240 $6,588 $9,382 $5,925 $2,864 $3,160 $7,999 $506 $3,048 $22,419 $9,876 $11,654 $3,872 $18,469 $10,172 $5,234 $5,715 $10,754 $2,370 $39,802 $7,901 $15,802 $2,528 $2,469 $7,604 $6,311 $2,585 $14,074 $1,328 $6,452 $2,183 # Maximum Charge * Estimated (MWH)

60,341 18,361 34,675 12,947

7,906 7,986 30,241

10,477 61,382 23,014 33,628 23,968 8,809 100,244

6,978 21,878

25,068 304,172 41,043

Page 18

ACTUAL

FEDERAL ENERGY REGULATORY COMMISSION OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER MAJOR PROJECTS IN FY 2006 BY LICENSEE CATEGORY ASSESSMENT TABLE FOR FERC ACTUAL ADMINISTRATIVE CHARGES PUBLIC LICENSEES
Annual Generated (MWH) 19,997

August 09, 2007

Project 07396 07828 08221 08436 08914 09194 09195 09310 09988 10204 10551 10813 10896 11006 11286 141

Licensee LOS ALAMOS, NEW MEXICO TRUCKEE-CARSON IRRIGATION DISTRICT ALASKA ENERGY AUTHORITY EUGENE WATER & ELECTRIC BOARD RIO BLANCO WATER CONSERVANCY DIST. PASSAIC VALLEY WATER COMMISSION COLORADO SRINGS, CITY OF MT. PLEASANT, CITY OF (UT) AUGUSTA CANAL AUTHORITY PUD NO. 1 KLICKTAT COUNTY OSWEGO, CITY OF (NY) SUMMERSVILLE, TOWN OF (WV) DANVILLE, CITY OF (VA) LEWISTON, CITY OF (ME) CITY OF ABBEVILLE PUBLIC LICENSEES

Project Type A A A A A A A A A A A A A A A

Prorated Kilowatts 13,800 4,005 119,700 37,800 1,900 2,400 26,600 1,800 2,048 9,675 10,192 80,000 10,670 1,695 2,600 17,602,174

Pumped (MWH)

Charge Factor 13,800 4,005 119,700 37,800 1,900 2,400 26,600 1,800 2,048 9,675 10,192 80,000 10,670 1,695 2,600

Annual Charge $18,172 $5,274 $157,628 $49,777 $2,502 $3,160 $35,028 $2,370 $2,696 $12,740 $13,421 $105,349 $14,050 $2,232 $3,423 $15,877,472

139,382 12,900

19,381 64,109 193,672

84,846,014

0

14,127,288

603

PROJECTS

49,551,603

177,292,542

23,049,594

54,606,037

$ 60,552,536.74

Page 19

# Maximum Charge * Estimated (MWH)


								
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