Utility Facts

· Member of:

Ø	American Public Power Association (APPA)
Ø	Kansas Municipal Utilities (KMU)
Ø	Kansas Municipal Energy Agency (KMEA)
Ø	Kansas Municipal Gas Agency (KMGA)

· Areas Served: Coffeyville & surrounding rural area (Approx. 67 sq. miles)

· Began Operation: April 12th, 1901

· Distribution Warehouse Hours: 7:00 a.m. – 5:00 p.m.

· Customer Service (City Hall) Hours: 9:00 a.m. – 4:30 p.m.

· Number of customers served: 2003 - 6,930 2002 - 6,988 2001 - 7,054 2000 - 6,984

· Avg. annual kWh usage per residential meter: 2003 - 9,010 2002 - 9,086 2001 - 9,132

· kWh sales: 2003 - 702,521,173 2002 - 675,511,682
2001 - 662,148,759 2000 - 455,797,715 1999 - 254,446,901

· kWh sales revenue: 2003 - $29,678,069 2002 - $28,824,953
2001 - $30,739,173 2000 - $22,172,610 1999 - $14,671,259

· Revenue per kWh sold: 2003 - $0.0422 2002 - $0.0426
2001 - $0.0464 2000 - $0.0486 1999 - $0.0576

· Total Utility Value: $64,177,258

· Annual payroll: $2,215,697

· Ranking among 121 other municipally-owned utilities in Kansas: (2001)

Ø 5^th largest number of customers served

Ø 2nd largest total kWh sales

Power Supply

· 2003 Summer/Winter peak: 52.1/36.6 MW (Native) 60.1/60.1 MW (Farmland)
2002 Summer/Winter peak: 50.1/37.2 MW (Native) 61/61 MW (Farmland)

· 2003 kWh Generated: 17,912,500
2002 kWh Generated: 43,770,000

· 2003 kWh Purchased: 696,403,000
2002 kWh Purchased: 647,789,525

· Wholesale power suppliers (% of 2003 Total): GRDA (99.5%), SWPA (0.5%)
Wholesale power suppliers (% of 2002 Total): KGE (22%), GRDA (77%), SWPA (1%)

· Transmission providers: American Electric Power (PSO)

Coffeyville Municipal Light & Power
P. O. Box 1629
Coffeyville, KS 67337
620-252-6180
cmlp@coffeyville.com

Customer Service
P. O. Box 1629, 7th & Walnut
Coffeyville, KS 67337
620-252-6124 phone
620-252-6175 fax

Distribution Warehouse
616 Spring
Coffeyville, KS 67337
620-252-6186 phone
620-252-6172 fax

Power Plant
605 Santa Fe
Coffeyville, KS 67337
620-252-6180 phone
620-252-6173 fax