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FL,EMING-MASON ENERGY COOPERATIVE PSC CASE 2006-00479 FILING FOR PASS-THROUGH OF EAST KENTUCKY POWER COOPERATIVE, TNC. WHOLESALE RATE ADJUSTMENT IN PSC CASE NO. 2006-00472 FILED 1/29/07

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Page 1: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

FL,EMING-MASON ENERGY COOPERATIVE

PSC CASE 2006-00479 FILING FOR PASS-THROUGH OF EAST KENTUCKY POWER COOPERATIVE, TNC. WHOLESALE RATE ADJUSTMENT IN PSC CASE NO. 2006-00472

FILED 1/29/07

Page 2: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

FLEMING-MASON ENERGY COOPERrnIVE, INC.

I I . l......D..I.......... P 0 BOX 328 4 FL,EMINGSBURG, KENTUCKY 41041 0 (606) 845-2661 0 FAX (606) 845-1008

January 29,2007

Ms. Elizabeth O’DonneH Executive Director Public Service Commission 21 1 Sower Boulevard Frankfort, KY 40602

f

Re: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc. Wholesale Rate Adjustment- PSC Case No. 2006-00479

Dear Ms. O’Donnell:

Fleming-Mason Energy Cooperative (“Fleming-Mason”) hereby submits to the Public Service Cornmission (the “Commission”), its Proposed Tariffs and other information required by 807 KAR 5:007 in regard to the pass-through of any wholesale rate adjustment granted to East Kentucky Power Cooperative, Inc., (“EKPC”) in PSC Case No. 2006-00472. This filing includes the following:

1. Fleming-Mason’s Proposed Tariffs are attached as Exhibit I.

2. The name and filing address of the filing cooperative is: Fleming-Mason Energy Cooperative 1449 Elizaville Rd. P.O. Box 328 Flemingsburg, KY 4 1 04 1

3 . In accordance with the provisions of KRS 278.455(2). Fleming-Mason hereby states that the effects of the increase in rates from its wholesale supplier, EKPC, is being passed through to its retail tariffs on a proportional basis and that the rate design structure proposed for each retail rate schedule does not change the rate design currently in effect.

4. A comparison of the current and proposed rates of Fleming-Mason is attached as Exhibit 11.

5. Attached as Exhibit 111 is a billing analysis which shows the existing and proposed rates for each rate class. EKPC’s proposed rate increase to Fleming-Mason was developed by allocating the proposed wholesale increase on a proportional basis to each major group of customer classes. The proposed increase for EKPC’s “B” and “‘C”

Page 3: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Ms. Elizabeth O’Donnell Page 2 January 29,2007

industrial classes. and its large load special contracts. was applied to the demand charge for those customers. The remainder of the proposed increase was applied to the energy charge for the “E’ customer class. Fleming-Mason, in turn. followed the same process by first increasing the demand charges for its industrial “€3” and “C’ rates, as applicable, and then allocating the remaining dollar increase to all remaining classes and increasing the energy charges for those rate schedules. In each instance, the retail rates for a particular class have been developed in a manner that is consistent with the method proposed by EKPC. The proposed rate design structure at retail does not change the rate design currently in effect and is consistent with the rate design methodology used at wholesale.

6 . A certification that an original and five ( 5 ) copies of this filing have been filed with the Office of Rate Intervention, Office of the Attorney General, is attached as Exhibit IV.

7. Notice of the proposed rate change has been given. not more than thirty (30) days prior to January 29,2007, by publication in a newspaper of general circulation in the affected area of Fleming-Mason. A copy of this notice is attached as Exhibit V.

Fleming-Mason hereby requests that the Commission accept this filing and allow the pass-through to its retail rates of the wholesale rate adjustment granted to EKPC as of the effective date of such adjustment.

Respectfully submitted,

FLEMING-MASON ENERGY COOPERATIVE

/

(4resi d e n t h d ChGf Executive Officer

2

Page 4: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Fleiningsburg, KY 4 104 1

Name of Issuing Corporation

EXHIBIT I Page 1 of 15

For All Territory Served

P.S.C. No. 3 25th Revised Sheet No. 1. Cancelling P.S.C. No. 3 24th Revised Sheet No. 1.

CLASSIFICATION OF SERVICE (I)

Residential and Small Power - Schedule RSP

Applicability: Available to all members of the Cooperative for all service requiring not inore

than 25kVa of transfoiiner capacity. All use is subject to the established rules and regulations of the Cooperative.

Character of Seivice:

three-phase 60 Hei-tz at 120/240 volts alteiiiatiiig current. Single-phase 60 Hei-tz at 120/240 volts alteiiiatiiig current, or where available,

Monthly Rate:

customer Charge

Energy Charge - For All kwli

Minimum Charge:

charge of $75.12 is required, payable at tlie time of request for service. The inontlily customer charge. For temporary or seasonal seivice a iniiiiinuin

Temporary S eivi ce: Temporary service shall be supplied in accordance with the foregoing rate

except that the customer shall pay in addition to tlie foregoing charges the total cost of connecting aid disconnecting service less the value of materials retui-ned to stock. The Cooperative inay require a deposit, in advance, or tlie full ainount of the estimated bill for service, including the cost of coiinection and disconnection.

Rate Per Unit

$6.2 6/Meter

0.06497/kwh I

Date of Issue 1/29/07 Date Effective 4/01/07 Issued By Title President and CEO

Page 5: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Fleiningsburg, ICY 4 1 04 1

Name of Issuing Inc.

EXHIBIT I Paee 2 of 15

For All Territory Served

P.S.C. No. 3 13th Revised Sheet No. jcJ Cancelling P.S.C. No. 3 12th Revised Sheet No. jcJ

CLASSIFICATION OF SERVICE (I)

Residential and Small Power - Electric Thermal Storage Sch RSP-ETS

OFF-PEAK Retail Marketing Rate

Availability of Service: Available to coiisuiners eligible for Tai-iff Residential aiid Sinall Power

Schedule. The electric power aiid energy furnished uiider Tariff Residential aiid Sinall Power OFF-PEAK Retail Marketing Rate shall be separately metered for each point of delivery. Other power and energy furnished will be billed uiider Residential and Sinall Power Schedule.

Character of Service:

three-phase 60 Hei-tz at 120/240 volts alternating cui-rent. Single-phase 60 Hei-tz at 120/240 volts alternating cui-reiit, or where available,

Monthly Rate:

Energy Charge - For All kwli

Schedule of Hours: This rate is oiily applicable for the below listed off-peak hours:

Moiitlis October thru April

OFF-PEAK Hours - EST 12:OO Nooii to 5:OO P.M. 1O:OO P.M. to 7:OO A.M.

May thru Septeiiiber 1O:OO P.M. to 1O:OO A.M.

Rate Per Unit

I

Date of Issue 1/29/07 Date Effective 4/01/07 Issued By Title President aiid CEO

Page 6: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I Page 3 of 15

For All Territow Served

P.S.C.No. 3 23rd Revised Sheet No. 2 Cancelling P.S.C. No. 3 22”d Revised Sheet No. 2.

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Iiic. P. 0. Box 328 Fleinirigsburg, KY 4 104 1

Name of Issuing Corporation

CLASSIFICATION OF SERVICE (I)

Small General Service - Schedule SGS

Applicability: Available to all ineinbers of tlie Cooperative for all service requiring 30kva to

112.Skva transformer capacity. All use is subject to the established rules and regulations of the Cooperative.

Character of Service:

Hertz alteiiiating current, at the Cooperative’s prevailing voltage levels.

Monthly Rate:

Single-phase 60 Hertz alternating current, or where available, three-phase 60

Customer Charge Deiiiaiid Charge - Per Billiiig I<W Energy Charge - All lcwli

Deteniiinatioii of Billing Demand: The billing deiiiaiid shall be the inaxiinuiii average kilowatt load used by the

coiisuiner for any period of fifteen consecutive minutes during tlie inoiitli for which the bill is rendered, as indicated or recorded by a deiiiaiid meter.

Rate Per Unit

$43.07/Meter 6.49/I<W

0.0391S/ltwh

Power Factor: The coiisi.mier agrees to inaiiitaiii unity power factor as nearly as practicable.

The Cooperative reserves the right to measlire such power factor at the time. Should such measurements indicate that the power factor at the time of maximum demand is less than 90%, the deiiiaiid for billing purposes sliall be the deiiiaiid as indicated or recorded by the demand ineter multiplied by 90% and divided by the percent power factor.

Issued By Title President and CEO

I

Page 7: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules

Fleming-Masoii Energy Cooperative, Inc. P. 0. Box 328 Flemiiigsburg, ICY 4 1 04 1

Name of Issuing Corporation

EXHIBIT I Page 4 of 1S

For All Territory Served

P.S.C. No. 3 25th Revised Sheet No. 3 Cancelling P.S.C. No. 3 24th Revised Sheet No. 3

CLASSIFICATION OF SERVICE (I)

Large General Service - Schedule LGS

Applicability: Available to all ineinbers of the Cooperative for all service requiring greater

than 112.Skva at voltages of 2Skv or less. All use is subject to the established ides and regulations of the Cooperative.

Character of Service:

voltage levels. Three-phase 60 Hertz altei-nating current at the Cooperative's prevailing

Moiithly Rate:

Customer Charge Demand Charge - Per Billing KW Energy Charge - All kwli

Determination of Billiiin Deinaiid: The billing deinaiid shall be the inaxiinuiii kilowatt deinaiid established by the

coiisuiner for aiiy period of fifteen coiisecutive iniiiutes during the inoiith for which the bill is rendered, as indicated or recorded by a deinaiid ineter and adjusted for power factor as provided below.

Power Factor Adjustment: The coiisuiiier agrees to inaiiitaiii unity power factor as iiearly as practicable.

Power factor inay be measured at any tiine. Should such ineasureineiits iiidicate that the power factor at the tiine of inaxiiiium deinaiid is less tliaii 90%, the deinaiid for billing purposes shall be the demand as indicated or recorded by the deinaiid ineter multiplied by 90% aiid divided by the percent power factor.

.- Date of Issue 1/29/07 Date Effective I

Rate Per Unit

$57.3 l/Meter 6.06/IC W

0.03 926/ltwh

0 1 /07

I

Issued By Title President aiid CEO

Page 8: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Flemiiigsburg, ICY 4 104 1

EXHIBIT I Page 5 of 15

For All Territory Served P.S.C. No. 3 24th Revised Sheet No. Cancelling P.S.C. No. 3 23rd Revised Sheet No.

lame of Issuing Corporation

CLASSIFICATION OF SERVICE (I)

Outdoor Lighting Service - Schedule OLS

excess of 300 feet, plus the cost difference if any, for that portion of the service or facilities under 300 feet. In a similar inanner the ineinber will pay the difference in the cost of operation aiid inairitaiiiiiig such a system or equipment and tlie cost of operation and maintaining a conventional overhead system.

5. Any installatioii costs which are to be borne by the ineinber are due and payable at tlie time of iiistallatioii. Monthly Rate:

Mercurv Vapor 7,000 Luineiis (approx.)

20,000 Lmneiis (approx.)

High Pressure Sodium 9,500 Lumens (approx.)

22,000 Lmneiis (approx.)

.50,000 Lumens (approx.)

207 S taiidard Service Oniatneiital Service

453 Standard Service Ornament a1 Service

Watt 117 Standard Service

Omainental Service Directioiial Service

242 Staiidard Service Oiiiaineiit a1 Service Directional Service

485 Staiidarcl Service Oiiiaineiital Service Directioiial Service

Rate Per IJnit

$ 6.60/Mo. 1 S.25/Mo.

$12.1 9/Mo. 19.70/Mo.

$ 6.52/Mo. 14.00/Mo. 6.60/Mo.

$ 9.17/Mo. 16.67/Mo. 8.99/Mo.

$13.70/Mo. 20.80/Mo. 13.40/Mo.

I I

I I

I I I

I I I

I I I

Date of Issue 1/29/07 Date Effective 4/01/07 Issued By Title President and CEO

Page 9: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I Page 6 of 15

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Flemingsburg, KY 4 1 04 1

Name of Issuing Corporation

For All Territory Served

P.S.C.No. 3 29'' Revised Sheet No. _L Cancelling P.S.C. No. 3 24t" Revised Sheet No. _L

-- CLASSIFICATION OF SERVICE (I)

All Electric School - Schedule AES

Applicability: Available to all public or nonprofit private schools whose total energy

requirement excluding lighting for athletic fields, is supplied by electricity furnished by the Cooperative.

Character of Service:

prevailing voltage levels.

Monthlv Rate:

Single or three-phase 60 Hertz alternating current, at the Cooperative's

Customer Charge Energy Charge - For All kwli

Rate Per Unit

$56.77/Meter

0.06092lkwh

Minilnuin Charge:

transfoiiner capacity as determined by the Cooperative.

Term of Contract:

purchase of Power" for a teiin of not less than five ( 5 ) years.

The iniiiiinuin annual charge will be not less than $19.00 per kva of required

Seivice under this rate schedule will be fuiiiished under an "Agreement for

Issued By Title President and CEO

I

Page 10: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I Page 7 of 15

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Iiic. P. 0. Box 328 Flerniiigsburg, ICY 4 1 04 1

Name of Issuing Corporation

For All Territory Served

P.S.C. No. 3 24th Revised Sheet No. 1 Cancelling P.S.C. No. 3 23rd Revised Sheet No. 7

I CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 3

Applicability: Available to all inembers of tlie Cooperative for all service where the monthly

contract deinaiid is lO,OOOI<W and above. All use is subject to the established rules aiid regulations of the Cooperative.

Condition:

service under this schedule.

Character of Sewice:

Purcliased Power. Monthly Rate:

An "Agreement for Purchased Power" shall be executed by tlie coiisuiner for

Three-phase 60 Hertz altematiiig cui-reiit as specified in Agreeiiieiit for

Customer Cliarge Deinaiid Charge - Per Billing ICW Energy Charge - For All ltwli

Deteiiniiiatioii of Billiiig Deiiiaiid: The inontlily billing deinand shall be tlie greater of (A) or (B) listed

(A) (B)

Tlie coli trac t d em aiid The kilowatt deinaiid as metered at the load center shall be tlie liigliest average rate at wliicli energy is used during any fifteen iniiiute iiitei-val during the cui-reiit inoiitli during tlie below listed hours: Moiitlis Hours Applicable for Deinaiid BilliiiP-EST

October - April

May - September

7:OO A.M. to 12:OO Noon; 5:OO P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Rate Per Unit

$1069.00/Mo 8.64/IC W

3.198c/ltwli

3 1 /07 Date of Issue 1/29/07 Date Effective : Issued By Title President and CEO

I

Page 11: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Flerningsburg, KY 4 1 04 1

Name of Issuing Corporation

EXHIBIT I Page 8 of 15

For All Territory Served

P.S.C. No. 3 13th Revised Sheet No. 8 Cancelling P.S.C. No. 3 12th Revised Sheet No.

CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 1

Applicability: Available to all members of the Cooperative for all service where the monthly

contract demand is between 1000KW and 4999 KW. All use is subject to the established rules and regulations of the Cooperative.

Condition:

service under this schedule. An "Agreement for Purchased Power" sliall be executed by the consumer for

Character of Service:

Purchased Power. Monthly Rate:

Three-phase 60 Hertz alteniating current as specified in Agreement for

Customer Charge Demand Charge - Per Billing I<W Energy Charge - For All kwli

Deteimiiiatioii of Billing Demand: The monthly billing demand sliall be the greater of (A) or (B) listed below:

The kilowatt demand as metered at the load center sliall be the highest average rate at which energy is used dui-iiig any fifteen iniiiute interval during the cui-reiit inoiitli during the below listed 11ours: Months Hours Applicable for Deiiiaiid Billing-EST

October - April

May - September

(A) The contract demand (B)

7:OO A.M. to 12:OO Noon; 5:OO P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Rate Per Unit

$53 5 .OO/Mo. 9.72/I<W

3.629dkwli I

Date of Issue 1/29/07 Date Effective 4/01/07 Issued By Title President and CEO

Page 12: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I Page 9 of 15

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Flemiiigsburg, KY 4 1 04 1

Name of Issuing Corporation

For All Territory Sewed

P.S.C.No. 3 13 th Revised Sheet No. 9 Cancelling P.S.C. No. 3 12th Revised Sheet No. 9

I CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 2

Applicability: Available to all ineinbers of the Cooperative for all service where tlie monthly

contract demand is between SOOOICW and 9999 ICW. All use is subject to the established tules and regulations of the Cooperative.

Condition:

service under this schedule.

Character of Service:

Purchased Power.

Moiithlv Rate:

An "Agreeineiit for Purchased Power" shall be executed by tlie consumer for

Three-phase 60 Hertz alternating current as specified in Agreeineiit for

Customer Charge Deinaiid Charge - Per Billing ICW Energy Charge - For All kwh

Rate Per Unit

$1069.00/Mo 9.72/I<W

3.304c/kwh

Determination of Billing Demand: The monthly billing deinaiid shall be tlie greater of (A) 01- (B) listed below

(A) Tlie contract demand (B) Tlie kilowatt deinaiid as metered at tlie load center shall be the

highest average rate at wliicli energy is used during any fifteen minute interval during tlie current month during the below listed hours: Months Hours Applicable for Demand Billing-EST

October - April

May - September

7:OO A.M. to 12:OO Noon; S:OO P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Issued By Title President and CEO

I

Page 13: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Iiic. P. 0. Box 328 Fleiningsburg, KY 4 1 04 1

Name of Issuing Corporation

EXHIBIT I Page 10 of 15

For All Territory Served

P.S.C.No. 3 13th Revised Sheet No. 10 Cancelling P.S.C. No. 3 12th Revised Sheet No. 10

CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 4

Applicability: Available to all members of the Cooperative for individual metered service

where the monthly coiitract demand is 500 - 4999 ICW with a monthly energy usage equal to or greater then 400 hours per ICW of billing demand. Condition:

service uiider this scliedule. Character of Service:

Purchased Power. Monthly Rate:

An "Agreeinent for Purchased Power" shall be executed by tlie coiisuiner for

Three-phase 60 Hertz alteiiiatiiig current as specified in Agreement for

Customer Charge Deinaiid Charge - Per Billing ICW Energy Charge - For All kwli

Deteiiniiiatioii of Billing Deiiiaiid: Tlie monthly billing deinaiid shall be tlie greater of (A) or (B) listed below

(A) Tlie coiitract deinaiid (B) Tlie ultimate coiisuiner's highest demand during tlie current inoiitli

or preceding eleven months coiiicide with load center's peak demand. The load center's peak demand is tlie highest average rate at which energy is used during any fifteen iniiiute iiiteival in tlie below listed hours for each month and adjusted for power factor as provided herein: Months Hours Applicable for Deinaiid BillingEST

October - April

May - September

7:OO A.M. to 12:OO Noon; 5:OO P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Rate Per Unit

$53 5 .OO/Mo. 7.29/IC W

3.8 12C/ltWli I

Date of Issue 1/29/07 Date Effective 4/0 1 /07 Issued By Title President arid CEO

Page 14: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Flerningsburg, KY 4 104 1

Name of Issuing Corporation

EXHIBIT I Page 11 of 15

For All Territory Served

P.S.C.No. 3 13th Revised Sheet No. .lJ Cancelling P.S.C. No. 3 12th Revised Sheet No. .lJ

CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 5

Applicability: Available to all members of tlie Cooperative for individual metered service

where the montlily contract demand is 5000 - 9999 KW with a monthly energy usage equal to or greater then 400 hours per KW of billing demand. Condition:

service under this schedule. Character of Sewice:

Purchased Power. Monthly Rate:

An "Agreemelit for Purchased Power" shall be executed by the coiisuiner for

Three-phase 60 Hertz alternating current as specified in Agreement for

Customer Charge Demand Charge - Per Billing ICW Energy Charge - For All kwh

Deteiininatioii of Billing Demand: The montlily billing demand shall be the greater of (A) or (B) listed below:

Tlie ultimate consuinerk highest demand during tlie current month or preceding eleven montlis coincide with load center's peak demand. The load center's peak deinaiid is the Iiigliest average rate at wliicli energy is used during any fifteen iniiiute interval in tlie below listed hours for each inontli and adjusted for power factor as provided herein: Months Hours Applicable for Demand Billing-EST

October - April

May - September

(A) Tlie contract demand (B)

7:OO A.M. to 12:OO Noon; 5 : O O P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Date of Issue 1/29/07 Date Effective

Rate Per Unit

$1069.00/Mo 7.29/1< W

3.487c/kwli

0 1 /07

I

Issued By Title President and CEO

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EXHIBIT I Page 12 of 15

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Inc. P. 0. Box 328 Flemingsburg, ICY 41 041

Name of Issuing Corporation

For All Teii-itory Served

P.S.C. No. 3 13th Revised Sheet No. 12 Cancelling P.S.C. No. 3 12th Revised Sheet No. 12

I CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 6

Applicability: Available to all members of the Cooperative for individual metered service

where tlie inonthly contract demand is 10,000 KW and above with a monthly energy usage equal to or greater then 400 hours per ICW of billing demand. Condition:

service under this schedule. Character of Service:

Purchased Power. Monthly Rate:

An "Agreement for Purchased Power'' shall be executed by tlie coiisuiner for

Three-phase 60 Hertz alternating current as specified in Agreement for

Customer Charge Deinaiid Charge - Per Billing ICW Energy Charge - For All kwli

Deteiiniiiatioii of BilliiiP Demand: Tlie monthly billing demand shall be tlie greater of (A) or (B) listed below:

Tlie ultimate consumer's higliest deinaiid during tlie current ~nontli or preceding eleven months coincide with load center's peak demand. Tlie load center's peak demand is tlie highest average rate at wliicli energy is used during any fifteen iiiiiiute interval in the below listed liours for each month and adjusted for power factor as provided lierein: Months Hours Applicable for Demand Billing-EST

October - April

May - September

(A) The contract demand (B)

7:OO A.M. to 12:OO Noon; 5 : O O P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Rate Per IJnit

$1069.00/Mo 7.2 91< W

3.08Wkwli I

Date of Issue 1/29/07 Date Effective 4/01/07 Issued By Title President and CEO

Page 16: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I Page 13 of 15

For All Territory Served

P.S.C.No. 3 1 1 tli Revised Sheet No. 13 Cancelling P.S.C. No. 3 10th Revised Sheet No. 13

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Iiic. P. 0. Box 328 Fleiningsburg, ICY 4 104 1

Name of Issuing Corporation

I CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 4R

- Applicability:

Available to all ineinbers of the Cooperative for iiidividual metered service where the monthly coiitract deinand is 500 - 4999 KW with a inoiithly eiiergy usage equal to 01- greater theii 400 tiours per ICW of billiiig deinaiid. Condition:

service under this schedule. Character of Service:

Purchased Power. Monthly Rate:

An "Agreeineiit for Purchased Power" shall be executed by the corisuiner for

Three-phase 60 Hertz alteniatiiig cui-reiit as specified iii Agreeineiit for

Customer Charge Deinaiid Charge - Per Contract ICW Deinaiid Charge - Per Billiiig ICW Energy Charge - For All kwli

Deteiiniiiatioii of Billiiig Deinaiid: The monthly billing deinaiid (kilowatt deiiiaiid) shall be the contract deinaiid

plus any excess deinaiid. Excess deinaiid occurs when the ultimate coiisuiner's highest deiiiaiid during the cui-reiit month, coiiicideiit with the load center's peak, exceeds the contract demand. The load center's peak deinaiid is highest average rate at which eiiergy is used during aiiy fifteen-minute interval in the below listed hours for each iiioiitli and adjusted for power factor as provided therein:

Rate Per Unit

$53 5 .OO/Mo. 7.29ICW 9.72/IC W

3.8 1 2c/kwh

Months October - April

May - Septeinbei-

Hours Applicable for Demand Billiiig-EST 7:OO A.M. to 12:OO Noon; 5:OO P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Issued By Title President and CEO

I I

Page 17: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules Fleming-Mason Energy Cooperative, Iiic. P. 0. Box 328 Fleiningsburg, ICY 4 104 1

Name of Issuing Corporation

EXHIBIT I Page 14 of 15

For All Territory Served P.S.C.No. 3 1 1 tli Revised Sheet No. 14 Cancelling P.S.C. No. 3 10th Revised Sheet No. 14

CLASSIFICATION OF SERVICE (R)

Large Industrial Service - Schedule LIS 5B

Applicability: Available to all ineinbers of the Cooperative for individual metered service

where the inoiitlily contract deinand is 5000 - 9999 ICW with a inontlily energy usage equal to or greater then 400 hours per ICW of billing deinaiid. Condition:

service under this schedule. Character of Service:

Purchased Power. Monthly Rate:

An "Agreement for Purchased Power" shall be executed by tlie coiisuiner for

Three-pliase 60 Hei-tz alternating cui-reiit as specified in Agreeineiit for

Customer Cliarge Demand Charge - Per Contract KW Demand Charge - Per ICW iii Excess of Contract Energy Charge - For All kwli

Deteriniiiatioii of Billing Deinaiid: Tlie monthly billing demand (kilowatt deinand) shall be the contract demand

plus any excess demand. Excess deinaiid occurs when the ultimate coiisuiner's highest deinaiid during tlie cui-reiit inontli, coiiicideiit with tlie load center's peak, exceeds tlie contract deinaiid. Tlie load center's peak deinaiid is highest average rate at which energy is used during any fifteeii-ininute iiiterval in tlie below listed hours for each iiiontli and adjusted for power factor as provided therein:

Months October - April

May - Septeinber

Hours Applicable for Deinaiid Billing-EST 7:OO A.M. to 12:OO Noon; 5:OO P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Date of Issue 1/29/07 Date Effective f

Rate Per Unit

$1069.00/Mo 7.29/I<W 9.72/1< W

3.487c/kwli

- 01/07

I I

Issued By Title President and CEO

Page 18: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

Form for Filing Rate Schedules

Fleming-Mason Energy Cooperative, Iiic. P. 0. Box 328 Flemingsburg, ICY 4 1 04 1

Name of Issuing Corporation

EXHIBIT I Page 15 of 15

For All Territory Served

P.S.C. No. 3 1 1 tli Revised Sheet No. 15 Cancelling P.S.C. No. 3 10th Revised Sheet No. 15

CLASSIFICATION OF SERVICE (I)

Large Industrial Service - Schedule LIS 6B

Applicability: Available to all members of the Cooperative for individual metered seivice

where the monthly contract deinaiid is 10,000 KW and above with a monthly energy usage equal to or greater then 400 hours per ICW of billing demand. Condition:

service under this schedule. Character of Service:

Purchased Power. Moiithlv Rate:

An "Agreement for Purchased Power" shall be executed by tlie coiisuiner for

Three-phase 60 Hertz alternating current as specified in Agreement for

Customer Charge Deinaiid Charge - Per Contract I<W Deinaiid Charge - Per Billing ICW Energy Charge - For All ltwh

Deteriniiiation of Billiiig Demand: The iiioiithly billing deinaiid (kilowatt demand) shall be tlie contract deinaiid

plus any excess deniaiid. Excess deinaiid occurs when the ultimate coiisuiiiei-'s highest deinaiid during tlie current month, coiiicideiit with tlie load center's peak, exceeds the contract demand. The load center's peak deinaiid is highest average rate at which energy is used during any fifteen-minute iiiteival in the below listed hours for each month and adjusted for power factor as provided t11erejx

Months October - April

May .. September

Hours Applicable for Demand Billing-EST 7:OO A.M. to 12:OO Noon; 5:OO P.M. to 1O:OO P.M.

1O:OO A.M. to 1O:OO P.M.

Rate Per Unit

$1069.00/Mo 7.29/1< W 9.72/I<W

3.0 8 5 c/kwh

I T

Date of Issue 1/29/07 Date Effective 4/01/07 Issued By Title President and CEO

Page 19: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I1 Page 1 of 2

The present and proposed rates structures of Fleming-Mason Energy Cooperative are listed below:

Rate Class Residential & Small Power - Sch RSP Customer charge per month Energy charge per kWh

Residential & Small Power - Scli RSP-ETS Energy charge for all kWh Small General Service - Scli SGS Customer charge per meter Demand charge per kW Energy charge per kWh

Large General Service - Sch LGS Customer charge per meter Demand charge per kW Energy charge per kWh Outdoor Lighting Service - Sch OLS Mercury Vapor - 7,000 Lumens - Std Service Mercury Vapor - 7,000 Lumens - Ornamental Service Mercury Vapor - 20,000 Lumens - Std Service Mercury Vapor - 20,000 Lumens - Ornamental Service High Pressure Sodium - 9,500 Lumens - Std Service High Pressure Sodium - 9,500 Lumens - Ornamental Service High Pressure Sodium - 9,500 Lumens - Directional Service High Pressure Sodium - 22,000 Lumens - Std Service High Pressure Sodium - 22,000 Lumens - Ornamental Service High Pressure Sodium - 22,000 Lumens - Directional Service High Pressure Sodium - 50,000 Lumens - Std Service High Pressure Sodium - 50,000 Lumens - Ornamental Service High Pressure Sodium - 50,000 Lumens - Directional Service

All Electric School Customer charge Energy charge per kWh Large Industrial Service - Sch LIS 1 Customer chargeper meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Scli LIS 2 Customer charge per meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Sch LIS 3 Customer chargeper meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Sch LIS 4 Customer charge per meter Demand charge per kW Energy charge per kWh

Present

$6.26 $0.06096

$0.03657

$43.07 $6.49 $0.03515

$57.31 $6.06 $0.03526

$6.32 $14.97 $12.03 $19.54 $6.36 $13.84 $6.44 $8.85 $16.35 $8.67 $13.05 $20.15 $12.75

$56.77 $0.05692

$535.00 $7.82 $0.03629

$1,069.00 $7.82 $0.03304

$1,069.00 $6.39 $0.03198

$535.00 $5.39 $0.038 12

Proposed

$6.26 $0.06497

$0.03898

$43.07 $6.49 $0.03915

$57.3 1 $6.06 $0.03926

$6.60 $15.25 $12.19 $19.70 $6.52 $14.00 $6.60 $9.17 $16.67 $8.99 $13.70 $20.80 $13.40

$56.77 $0.06092

$535.00 $9.72 $0.03629

$1,069.00 $9.72 $0.03304

$1,069.00 $8.64 $0.03198

$535.00 $7.29 $0.03812

Page 20: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I1 Page 2 of 2

Large Industrial Service - Scli LIS 5 Customer charge per meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Sch LIS 6 Customer charge per meter Demand charge per kW Energy charge per kWh Large Industrial Service - Sch LIS 4B Customer charge per meter Demand charge per contract kW Demand charge in excess of contract Energy charge per kWh

Large Industrial Service - Sch LIS 5B Customer charge per meter Demand charge per contract kW Demand charge in excess of contract Energy charge per kWh Large Industrial Service - Sch LIS 6B Customer charge per meter Demand charge per contract kW Demand charge in excess of contract Energy charge per kWh Special Contract - Inland Container Customer Charge Demand Charge per kW Energy Charge per kWh Special Contract - Inland Steam Demand Charge per MMBTU Energy Charge per MMBTU Special Contract - Tennessee Gas Customer Charge Demand Charge per kW Energy Charge per kWh

$1,069.00 $5.39 $0.03487

$1,069.00 $5.39 $0.03085

$535.00 $5.39 $7.82 $0.038 12

$1,069.00 $5.39 $7.82 $0.03487

$1,069.00 $5.39 $7.82 $0.03085

$4,605.00 $5.39 $0.02756

$4 19.5 1 $2.964

$56.77 $1.75 $0.05692

$1,069.00 $7.29 $0.03487

$1,069.00 $7.29 $0.03085

$535.00 $7.29 $9.72 $0.03812

$1,069.00 $7.29 $9.72 $0.03487

$1,069.00 $7.29 $9.72 $0.03085

$4,605.00 $6.92 $0.02756

$604.44 $2.964

$56.77 $1.75 $0.05692

Page 21: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT I l l Page 1 of 8

Fleming-Mason Billing Analysis

for the 12 months ended September 30, 2006

Residential Farm and Home Marketing Rate (ETS)

Small General Service Large General Service Large General Service

All Electric Schools Tennessee Gas

Guardian Industries Dravo

Inland Container Inland Steam

Street Lighting and Security Lights

Total 23 , 349 , 462

78,513 1,311,885 3,895,997 3 , 050 , 766

169,506 6,035,198 2 , 949 , 659 6 , 590,930

11,200,266 11,590,474

627,216

70 , 849,870

Total 24,502,958

84,240 1,376,789 4,112,174 3,252,513

179,120 6,035,198 3,177,659 6,973,582

11,698,645 12,368,695

647,405

$ Increase 1 , I 53,496

5,727 64,904

21 6,177 201,747

9,614

228,000 382,652 498,379 778,221

20,190

-

% Increase 4.94% 7.29% 4.95% 5.55% 6.61 Yo 5.67% 0.00% 7.73% 5.81 yo 4.45% 6.71 % 3.22%

74,408,978 3,5593 08 5.02%

Page 22: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT 111 Page 2 of 8

_I Existing I

Customer Charge

Proposed I I

Energy charge per kWh Green Power Total from base rates

Billing Determinants

Fuel adjustment Environmental surcharge

Current 1 Annualized Billing Rate - 1 Revenues Determinants Rate

Total revenues

Existing

Billing Current I Annualized Determinants Rate 1,. Revenues

Average Bill

_. Proposed

Billing I Annualized Determinants Rate I Revenues

Customer Charge

Energy charge per kWh

Total from base rates

Fuel adjustment Environmental surcharge

Total revenues

Fleming-Masan Billing Analysis

for the 12 months ended September 30, 2006

255,563 $6.26 $1,599,824 255,563 $6.26 $1,599,824

287,961.077 $0.06096 17,554,107 287,961,077 $0.06497 18,707,604 336

19,154,268

2,403,734 1,791,460

$23,349,462

336 - 20,307,764

2,403,734 1,791,460

$24,502,958

$91.36 $95.88

Fleming-Masan Billing Analysis

for the 12 months ended September 30,2006

892 $6.26 $5,584 892 $6.26 $5,584

1,495,501 $0.03515 52,567 1,495,501 $0.03898 58,294

58,151 63,878

12,785 7,577

$78,513

12,785 7,577

$84,240

Average Bill $88.02 $94.44

Page 23: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT 111 Page 3 of 8

- L.- Existing I

Customer Charge

Demand Charge

Proposed I

Energy Charge

Total Baseload Charges

Billing Determinants

Fuel adjustment Environmental surcharge

Billing I Annualized - 1 Determinants Rate I Revenues Current I Annualized

Rate I Revenues

Total Revenues

Billing Determinants

Average Bill

Current I Annualized Billing I Annualized Rate I Revenues Determinants Rate I Revenues

Customer Charge

Demand Charge

Energy Charge

Total Baseload Charges

Fuel adjustment Environmental surcharge

Total Revenues

Fleming-Mason Billing Analysis

for the 12 months ended September 30,2006

2,007 $43.07 $86,441 2,007 $43.07 $86,441

65,126 $6.49 $422,668 65,126 $6.49 422,668

16,206,563 $0.0351 5 569,661 16,206,563 $0.0391 5 634,565

$1,078,770 $1,143,674-

132,664 100,451

$1,311,885

132,664 100,451

$1,376,789

$ 654 $ 686

Fleming-Mason Billing Analysis

for the 12 months ended September 30, 2006

Schedule 3 Large General Service

Rate 3

Existing 1 7- Proposed I I I

1,332 $57.31 $76,337 1,332 $57.31 $76,337

1,183,676 $6.06 195,326 $6.06 $1,183,676 195,326

53,979,150 $0.03526 1,903,305 53,979,150 $0.03926 2,l 19,482

$3,163,317 $3,379,494

437,923 _I 294,757

$3,895,997

437,923 294,757

$4,112,174

Average Bill $ 2,925 $ 3,087

Page 24: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT Ill Page 4 of 8

Existing

Billing Current I Annualized Determinants Rate I Revenues

Customer Charge

Proposed

Billing I Annualized Determinants Rate 1 Revenues

Demand Charge

r Existing

Billing Current I Annualized Determinants Rate I Revenues

Energy Charge

Total Baseload Charges

Proposed

Billing I Annualized Determinants Rate I Revenues

Fuel adjustment Environmental surcharge

Total Revenues

Average Bill

Customer Charge

Demand Charge

Energy Charge

Total Baseload Charges

Fuel adjustment Environmental SiJrCharge

al Revenues

Fleming-Mason Billing Analysis

for the 12 months ended September 30, 2006

145 $57.31 $8,310 145 $57.31 $8,310

103,801 $6.06 $629,034 103,801 $6.06 629,034

50,375,897 $0.03526 1,776,254 50,375,897 $0.03926 1,978,001

$2,413,598

406,069 231,099

$3,050,766

$2,615,345

406,069 231,099

$3,252,513

$ 21,040 $ 22,431

Fleming-Mason Billing Analysis

for the 12 months ended September 30,2006

24 $56.77 $1,362 24 $56.77 $1,362

8,236 $0.00 $0 8,236 $0.00

2,400,600 $0.05692 136,642 2,400,600 $0.06092 146,256 -____

$138,005 $147,619

28,304 3,197-

$169,506

28,304 3,197

$1 79,120

Average Bill $ 7,063 $ 7,463

Page 25: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT 111 Page 5 of 8

Existing

Billing Current I Annualized - Determinants Rate I Revenues

Customer Charge

Proposed

Billing 1 Annualized Determinants Rate I Revenues

Demand Charge

Existing

Determinants Rate I Revenues Billing Current 1 Annualized .

Energy Charge Customer Adder Total Baseload Charges

Proposed

Billing I Annualized Determinants Rate I Revenues

Fuel adjustment Environmental surcharge

Total Revenues

Average Bill

Customer Charge

Demand Charge

Energy Charge

Total Baseload Charges

Fuel adjustment Environmental surcharge

Total Revenues

Fleming-Mason Billing Analysis

for the 12 months ended September 30,2006

Contract Rate Tennessee Gas

12 $56.77 $681 12 $56.77 $681

300,000 $1 "75 $525,000 300,000 $1 "75 525,000

88,570,870 $0.05692 5,041,454 88,570,870 $0.05692 5,041,454 177,142

$5,744,277 $5,744,277 8815701870 0.002 177,142 88,570,870 $0.00200

0 290,921

$6,035,198

0 290,921

$6,035,198

$ 502,933 $ 502,933

Fleming-Mason Billing Analysis

for the 12 months ended September 30,2006

12 $i,ocig.oa $12,828 12 $1,069 $12,828

120,000 $5.39 $646,800 120,000 $7.29 874,800

53,077,372 $0.03085 1,637,437 53,077,372 $0.03085 1,637,437

$2,297,065 $2,525,065

426,986 426,986 225,608 225,608

$2,949,659

$ 245,805

$3,177,659

$ 264,805 ?rage Bill

Page 26: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT Ill Page 6 of 8

Billing Determinants

Fleming-Mason Billing Analysis

for the 12 months ended September 30, 2006

Current I Annualized Billing I Annualized Rate I Revenues Determinants Rate- I Revenues

Schedule LIS 6 Dravo

Rate LIS 6

Proposed I

Existing

Current I Annualized Determinants Rate I Revenues

Billing

Proposed

Billing I Annualized Determinants Rate I Revenues

12 $0.00 $0 12 $0 $0 Customer Charge

Demand Charge 201,396 $5.39 $1,085,524 201,396 $7.29 1,468,177

Energy Charge 128,158,165 $0.03085 3,953,679 128,158,165 $0.03085 3,953,679

- $5,039,204- $5,421,856 -

Total Baseload Charges

Fuel adjustment Environmental surcharge

1,048,782 502,944

$6,973,582

1,048,782 502,944

Total Revenues $6,590,930

$ 581,132 $ 549,244 Average Bill

Fleming-Mason Billing Analysis

for the 12 months ended September 30,2006

Contract Inland Container

12 $4,605.00 $55,260 12 $4,605 $55,260

325,738 $6.92 2,254,107

220,486,205 $0.02756 6,076,600

Customer Charge

325,738 $5.39 $1,755,728 Demand Charge

Energy Charge Customer Adder Total Baseload Charges

220,486,205 $0.02756 6,076,600

$7,887,588 $8,385,967

Fuel adjustment Environmental surcharge

1,654,414 1,658,264

1,654,414 1,658,264

Total Revenues $1 1,698,645 $1 1,200,266

Average Bill $ 933,355 $ 974,887

Page 27: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT Ill Page 7 of 8

Existing

Billing Current I Annualized Determinants Rate 1 Revenues

Customer Charge

Demand Charge

Proposed ,

Billing I Annualized Determinants Rate I Revenues

Energy Charge

Total Baseload Charges

Fuel adjustment Environmental Slircharge

Total Revenues

Average Bill

Fleming-Mason Billing Analysis

for the 12 months ended September 30,2006

Contract Inland Steam

12 $0.00 $0 12 $0 $0

4,394.1 1 $419.51 $1,765,378 4,394 $604.44 2,543,599

2,392,681.7 $2.96396 $6,788,794 2,392,682 $2.96396 6,788,794

$8,554,172

2,025,897 1,010,405

$1 1,590,474

$ 965,873

$9,332,393

2,025,897 1,010,405

$1 2,368,695

$ 1,030,725

Page 28: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT 111 Page 8 of 8

Proposed

Billing Total kWh I Annualized Determinants Rate I Revenues

7000 LUMEN MERCURY VAPOR 20000 LUMEN MERCLJRY VAPOR 9500 LUMEN STANDARD HPS 9500 LUMEN ORNAMENTAL HPS 9500 LUMEN DIRECTIONAL HPS 22,000 LUMEN STANDARD HPS 22,000 LUMEN ORNAMENTAL HPS 22,000 LUMEN DIRECTIONAL HPS 50,000 LUMEN STANDARD HPS 50,000 LUMEN DIRECTIONAL HPS

I $ Increase I % Increase 1

Fleming-Mason Billing Analysis

for the 12 months ended September 30,2006

Street Lighting and Security Lights Outdoor Lighting

Existin

Determinants

30,193 72

57,398 108

2,347 513 156 945

12 3,014

2,083,317 2,808

2,238,522 4,212

91,533 41,553 12,636 76,545

1,944 488,268

$6.32 $12.03 $6.36

$13.84 $6.44 $8.85

$16.35 $8.67

$13.05 $12.75

$1 90,819.76 $866.16

$365,051.28 $1,494.72

$15,114.68 $4,540.05 $2,550.60 $8,193.15

$1 56.60 $38,428.50

94,758 5,041,338 $627,215.50

30,193 72

57,398 108

2,347 513 156 945

12 3,014

2,083,317 $6.60 2,808 $12.19

2,238,522 $6.52 4,212 $14.00

91,533 $6.60 41,553 $9.17 12,636 $16.67 76,545 $8.99

1,944 $13.70 488,268 $13.40

199,163 877

374,016 1,512

15,481 4,706 2,601 8,500

164 40,384

8,343 11

8,965 17

367 166 51

307 8

1,955

4.37% 1.30% 2.46% 1.13% 2.43% 3.67% 1.98% 3.74% 4.97% 5.09%

94,758 5,041,338 647,405 20,190 3.22%

Page 29: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT IV Page 1 of 1

FLEMING-MASON ENERGY COOPERATIVE

CASE NO. 2006-00479

I, William A. Bosta, hereby cei-tify that a coiiiplete copy of the filing provided to the

Kentucky Public Service Coiiiiiiission has been sent to the Office of Rate Inteiveiition,

Office of the Attoiiiey General.

Williain A. Bosta East Kentucky Power Cooperative, Inc.

Subscribed and swoiii before iiie on 1

My Commission expires

is 29th day of January, 2007. *

h

Page 30: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT V Page 1 of 3

NOTICE OF PROPOSED RATE CHANGE

In accordance with tlie requireiiients of the Public Service Coniiiiission of tlie Commonwealth of Kentucky as set forth in 807 ICAR .5:007, Section 3, of the Rules and Regulations of the Public Seivice Comiiiission, notice is hereby given to the member coiisiiiiiers of Fleming-Mason Energy Cooperative of a proposed rate adjustment. An Application for Approval of Adjustment to Rates will be filed with the Public Service Commission on January 29, 2007, Case No. 2006-00479. The rates are being revised to reflect a change in wholesale rates pursuant to IORS 278.455(2). This adjustment will result in a general rate increase to the iiiember-coiisuniers of Fleming-Mason Energy Cooperative. The aiiiouiit and percent of increase by rate class are listed below.

Rate Class Residential & Small Powel, - Scli RSP Residential & Small Power - Scli RSP-ETS Small General Service - Scli SGS Large General Service - Scli LGS Outdoor Lighting Service - Scli OLS All Electxic School Large Industrial Service - Scli LIS 6 Lmge Indushial Service - Scli LIS 6B Special Contract - Inland Container Special Contract - Inland Steam

Increase $1,153,496

$5,727 $64,904

$417,924 $20,190 $9,614

$382,652 $228,000 $498,379 $778,221

Percent 4.94% 7.29% 4.95% 6.02% 3.22% 5.67% 5.81% 7.73% 4.45% 6.7 1 %

The effect of the proposed rates on the average moiitlily bill by rate class are listed below:

Rate Class Residential & Small Power - Scli RSP Residential & Sinal1 Power - Sch RSP-ETS Small General Seivice - Scli SGS Large General Service - Scli L,GS Outdoor Lighting Seivice - Scli OLS All Electric School Lage Industrial Seivice - Scli LIS 6 L.arge Industi ial Service - Scli L,IS 6B Special Contract - Inland Container Special Contract - Inland Steam

$ Increase $4.5 1 $6.42

$32.34 $282.95

$0.21 $400.54

$31,887.70 $19,000.00 $41 ,S3 1.60 $64,851.73

Percent Increase 4.94% 7.29% 4.95% 6.02% 3.22% 5.67% 5.81% 7.7 3 Y o

4.45% 6.71%

The present and proposed rates structures of Fleming-Mason Energy Cooperative are listed below:

Rate Class Residential & Small Power - Scli RSP Customer charge per iiionth Energy charge per kWh

Residential & Small Power - Scli RSP-ETS Energy chaige for all kWh

Present Proposed

$6.26 $6.26 $0.06096 $0.06497

$0.03898 $0.03657

Page 31: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT V Page 2 of 3

Demand charge per kW Energy charge per kWh

Large General Service - Scli LGS Customer charge per meter Demand charge per kW Energy charge per kWh Outdoor Lighting Service - Scli OLS Mercury Vapor - 7,000 Lumens - Std Service Mercury Vapor - 7,000 Lumens - Ornamental Service Mercury Vapor - 20,000 Lumens - Std Service Mercury Vapor - 20,000 Lumens - Ornamental Service High Pressure Sodium - 9,500 Lumens - Std Service High Pressure Sodium - 9,500 Lumens - Ornamental Service High Pressure Sodium - 9,500 Lumens - Directional Service High Pressure Sodium - 22,000 Lumens - Std Service High Pressure Sodium - 22,000 Lumens - Ornamental Service High Pressure Sodium - 22,000 Lumens - Directional Service High Pressure Sodium - 50,000 Lumens - Std Service High Pressure Sodium - 50,000 Lumens - Ornamental Service High Pressure Sodium - 50,000 Lumens - Directional Service

All Electric Scliool Customer charge Energy charge per kWh

Large Industrial Service - Scli LIS 1 Customer chargeper meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Scli LIS 2 Customer charge per meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Scli LIS 3 Customer chargeper meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Sch LIS 4 Customer charge per meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Scli LIS 5 Customer charge per meter Demand charge per kW Energy charge per kWh

Large Industrial Service - Scli LIS 6 Customer charge per meter Demand charge per kW Energy charge per kWh

$6.49 $0.03515

$57.31 $6.06 $0.03526

$6.32 $14.97 $12.03 $19.54 $6.36 $13.84 $6.44 $8.85 $16.35 $8.67 $13.05 $20.15 $12.75

$56.77 $0.05692

$535.00 $7.82 $0.03629

$1,069.00 $7.82 $0.03304

$1,069.00 $6.39 $0.03198

$535.00 $5.39 $0.03812

$1,069.00 $5.39 $0.03487

$1,069.00 $5.39 $0.03085

$6.49 $0.03915

$57.3 1 $6.06 $0.03926

$6.60 $15.25 $12.19 $19.70 $6.52 $14.00 $6.60 $9.17 $16.67 $8.99 $13.70 $20.80 $13.40

$56.77 $0.06092

$535.00 $9.72 $0.03629

$1,069.00 $9.72 $0.03304

$1,069.00 $8.64 $0.03 198

$535.00 $7.29 $0.03812

$1,069.00 $7.29 $0.03487

$1,069.00 $7.29 $0.03085

Page 32: POWER - KY Public Service Commission cases/2006-00479/Fleming-Mason_Application_012907.pdfRe: Fleming-Mason Energy Cooperative Pass-Through of East Kentucky Power Cooperative, Inc

EXHIBIT V Page 3 of 3

Large Industrial Service - Scli LIS 4B Customer charge per meter Demand charge per contract kW Demand charge in excess of contract Energy charge per kWh

Large Industrial Service - Sch LIS 5B Customer charge per meter Demand charge per contract kW Demand charge in excess of contract Energy charge per kWh

Large Industrial Service - Sch LIS 6B Customer chargeper meter Demand charge per contract kW Demand charge in excess of contract Energy charge per kWh

Special Contract - Inland Container Customer Charge Demand Charge per kW Energy Charge per kWh

Special Contract - Inland Steam Demand Charge per MMBTU Energy Charge per MMBTU Special Contract - Tennessee Gas Customer Charge Demand Charge per kW Energy Charge per kWh

$535.00 $5.39 $7.82 $0.038 12

$1,069.00 $5.39 $7.82 $0.03487

$1,069.00 $5.39 $7.82 $0.03085

$4,605.00 $5.39 $0.02756

$41 9.5 1 $2.964

$56.77 $1.75 $0.05692

$5 3 5 -00 $7.29 $9.72 $0.038 12

$1,069.00 $7.29 $9.72 $0.03487

$1,069.00 $7.29 $9.72 $0.0308.5

$4,605.00 $6.92 $0.02756

$604.44 $2.964

$56.77 $1.75 $0.05692

The rates contained in this notice are the rates proposed by Fleming-Mason Energy Cooperative. However, the Public Service Coinmission may order rates to be charged that differ from the proposed rates contained in this notice. Such actions may result in rates for consumers other than the rates in this notice.

Any person may examine the rate application at the main office of Fleming-Mason Energy Cooperative at the following address:

Fleming-Mason Energy Cooperative 1449 Elizaville Rd., P.O. Drawer 328 Flerningsburg, KY 4 1 04 1

fmenergy.net (606) 845-2661

Any person may also examine the rate application at the office of the Public Service Commission, 2 1 1 Sower Boulevard, Frankfort, Kentucky.