Farmington Electric Utility Tariffs & Energy Efficiency Planning

About us… General Statistics 147 employees 1,728 square miles of service territory 42,966 customers Energy Capacity: 25 Mw 63 Mw 30 Mw 43 Mw Animas Natural Gas Bluffview Natural Gas Navajo Dam Hydro San Juan Unit 4 Coal

Electric Usage by kWh sold About us… Electric Usage by kWh sold Residential 256,403,012 Small Commercial 100,973,712 Large Commercial 314,262,450 Large Industrial 492,301,182 Municipal 24,225,540 Rectifier 5,420,249 Interruptible 50,116,647

Renewable Resources The utility is committed to providing low cost, reliable electricity to our customers – that’s also environmentally friendly – using renewable energy resources. Diversified generation portfolio Hydroelectric Natural Gas Coal Wind

Renewable Energy Tariff Residential Renewable Tariff Customer Charge $3.00 Renewable Energy Charge $0.08 per kWh must purchase in 100 kWh blocks Energy Charge $0.08 per kWh energy used in excess of renewable energy block Delivery Charge $0.012 per kWh for renewable energy purchased PCA applicable to energy used in excess of renewable energy block Customers currently participating 9

Renewable Energy Tariff General Service Renewable Tariff Customer Charge $4.50 Renewable Energy Charge $0.08 per kWh must purchase in 100 kWh blocks Energy Charge $0.0875 per kWh energy used in excess of renewable energy block Delivery Charge $0.012 per kWh for renewable energy purchased PCA applicable to energy used in excess of renewable energy block Customers currently participating 0

Net Metering Tariff Residential Net Metering Tariff Customer Charge $3.00 Energy Charge $0.08 per kWh energy used in excess of self-generation Buy-back $0.08 per kWh PCA applicable to energy used in excess self-generation Customers currently participating 2 Cost prohibitive for general population

Net Metering Tariff General Service Customer Charge $4.50 Energy Charge $0.0875 per kWh energy used in excess of self-generation Buy-back $0.0875 per kWh PCA applicable to energy used in excess self-generation Customers currently participating 0

Energy Efficiency Planning We have a duty to educate our customers and address their concerns about energy, how it is generated, and how much it costs.

Energy Efficiency Planning What we’re doing now: Energy audits Radio & newspaper Bill inserts Phone or walk-in contacts Deploying in the future: CFL exchange Winter weatherization Trade publications What is working for you?

Questions & Comments