Minutes of the Annual Meeting of the Power - New York Power ...

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Rate Year 1 Demand Rate $/kW-month Energy Rate $/MW-hour Effective Rate 2 $/MW-hour % Increase 2007 2.73 4.92 10.26 7.1 2008 3.03 4.92 10.85 5.8 Rate Stabilization Reserve (RSR) The RSR, established in 1987, was designed to capture the over- or under-recovery of costs relative to the costs collected in the fixed demand and energy charges, due to differences in net generation and actual cost incurrence. By design, if the RSR balance exceeds a range of +$25 million to -$25 million a surcharge or credit will be assessed against the R&D hydro rate. At calendar year end 2005, the last actual calculation, the RSR balance was -$17.9 million. The update for calendar 2006 is scheduled to be completed by the end of the first quarter of 2007. Final Staff Report A final report will be issued shortly after the April 2007 Trustee meeting. The final report will reflect public comments and staff analysis, as well as Trustee action, on the proposed rate plan. 1 2 Runs from May 1 of the calendar year indicated to April 30 of the following year. Effective rate at 70% load factor. 9
NEW YORK POWER AUTHORITY ESTIMATED AVERAGE ANNUAL CUSTOMER IMPACTS Prices ($/MWh) include demand and energy components Current 2007 2008 MUNIS/COOPS FULL REQUIREMENTS HYDRO PRODUCTION RATES $/MWh 9.55 10.23 10.78 INCREASES FROM CURRENT percent 7% 13% $/MWh 0.68 1.24 END USE RESIDENTIAL IMPACTS SYSTEM RESIDENTIAL RATE $/MWh 51.79 52.39 52.91 INCREASES FROM CURRENT $/MWh 0.61 1.13 $/customer month 0.73 1.35 MUNIS/COOPS PARTIAL REQUIREMENTS HYDRO PRODUCTION RATES $/MWh 9.40 10.06 10.60 INCREASES FROM CURRENT percent 7% 13% $/MWh 0.66 1.20 END USE RESIDENTIAL IMPACTS SYSTEM RATE $/MWh 56.68 57.28 57.81 INCREASES FROM CURRENT $/MWh 0.61 1.13 $/customer month 0.63 1.17 RESIDENTIAL UTILITY CUSTOMERS HYDRO PRODUCTION RATES $/MWh 11.57 12.55 13.57 INCREASES FROM CURRENT percent 8% 17% $/MWh 0.98 2.00 END USE RESIDENTIAL IMPACTS SYSTEM RATE $/MWh 119.82 119.99 120.12 INCREASES FROM CURRENT $/MWh 0.17 0.31 $/customer month 0.12 0.21 10
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MINUTES OF THE ANNUAL MEETING OF TH
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April 24, 2007 Minutes of the Annua
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April 24, 2007 1. Approval of the M
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April 24, 2007 3. Report from the P
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April 24, 2007 The following resolu
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Exhibit “4-A1” April 24, 2007 A
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April 24, 2007 5. Power for Jobs Pr
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April 24, 2007 NOW THEREFORE BE IT
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April 24, 2007 6. Municipal and Rur
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April 24, 2007 7. Annual Review of
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April 24, 2007 i.e., 55.16% and 59.
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April 24, 2007 Granny’s Kitchens,
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April 24, 2007 Background: Norampac
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April 24, 2007 Allocation: 350 kW o
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April 24, 2007 Exhibit “7-A” I.
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April 24, 2007 8. Increase in Hydro
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April 24, 2007 analyses and rate ap
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April 24, 2007 “It is also recomm
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New York Power Authority Staff Anal
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Staff Analysis:....................
Page 55 and 56: cooperatives, as well as the bargai
Page 57 and 58: Subsequent to the Trustees’ actio
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Page 61 and 62: Staff Analysis: As explained in det
Page 63 and 64: (with a decrease in nighttime produ
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Page 67 and 68: Recommendation: The Niagara Project
Page 69 and 70: Staff Analysis: 1. The Authority’
Page 71 and 72: (NS Comments, § 2), but it does no
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Page 75 and 76: Recommendation: Staff does not reco
Page 77 and 78: F. Issue: Request for CoS Credit fo
Page 79 and 80: principles as well as the basis use
Page 81 and 82: I. Issue: Inclusion of Research & D
Page 83 and 84: K. Issue: Request to Defer Final Ac
Page 85 and 86: NEW YORK POWER AUTHORITY HYDROELECT
Page 87 and 88: Exhibit B NEW YORK POWER AUTHORITY
Page 89 and 90: Exhibit D NEW YORK POWER AUTHORITY
Page 91 and 92: Table 1 EMBEDDED COSTS FOR ANCILLAR
Page 93 and 94: Table 3 EMBEDDED COSTS FOR BLACK ST
Page 95 and 96: Table 5 EMBEDDED COSTS FOR OPERATIN
Page 97 and 98: Table of Contents Page Executive Su
Page 99 and 100: Discussion The attached preliminary
Page 101 and 102: (OPRHP). The October 23, 2003 FERC
Page 103 and 104: The costs of a new license and the
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April 24, 2007 “It is difficult t
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April 24, 2007 10. 2006 Annual Repo
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April 24, 2007 Attachment I 2006 M/
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April 24, 2007 Attachment III 2006
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April 24, 2007 Exhibit “A-1” PO
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April 24, 2007 11. REPORTING REQUIR
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April 24, 2007 Exhibit “A-2” GU
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April 24, 2007 D.G. E.H. F.I. The A
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April 24, 2007 had, in the immediat
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April 24, 2007 O.R. Pursuant to Sta
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April 24, 2007 E. For Procurement C
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April 24, 2007 well as the original
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April 24, 2007 9. Warranty 10. Insu
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April 24, 2007 any case, proceeding
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April 24, 2007 required by law. Cop
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TABLES FOR PROCUREMENT CONTRACT SUM
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FACILITY: WPO POWER AUTHORITY OF TH
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FACILITY: BG POWER AUTHORITY OF THE
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FACILITY: CEC POWER AUTHORITY OF TH
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FACILITY: NIAGARA POWER AUTHORITY O
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FACILITIES: POLETTI-FLYNN-500MW POW
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FACILITY: ST LAWRENCE POWER AUTHORI
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SITE TOTALS POWER AUTHORITY OF THE
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CORPORATE FINANCE: WPO POWER AUTHOR
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FACILITY: WPO FOSSIL FUELS POWER AU
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FACILITY: WPO FOSSEL FUELS POWER AU
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April 24, 2007 “The balance of th
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April, 24, 2007 Exhibit “11-B”
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April 24, 2007 units, achieving pea
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April 24, 2007 13. Richard M. Flynn
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April 24, 2007 AND BE IT FURTHER RE
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April 24, 2007 15. Motion to Resume
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April 24, 2007 Timothy S. Carey - P
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April 24, 2007 (iii) Modify Section
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April 24, 2007 Exhibit “17-A” G
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April 24, 2007 GUIDELINES AND PROCE
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April 24, 2007 IV. TRANSACTIONS NOT
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April 24, 2007 Attachment “A” i
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April 24, 2007 b. bid prices after
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April 24, 2007 2. Consolidation of
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April 24, 2007 Property. B. If the
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April 24, 2007 1.Any violation of t
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April 24, 2007 B. Return to the Ori
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April 24, 2007 Guidelines most rece
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April 24, 2007 Attachment A Page 2
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April 24, 2007 Attachment C Page 1
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April 24, 2007 Exhibit “17-B” G
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April 24, 2007 GUIDELINES AND PROCE
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April 24, 2007 disposal or contract
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April 24, 2007 refusal to answer an
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April 24, 2007 18. Next Meeting The
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