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

Exhibit A
Page 2 of 2
NEW YORK POWER AUTHORITY
HYDROELECTRIC PROJECTS
PROPOSED PRODUCTION COST OF SERVICE
($000) Difference
(Per 2003 2007
CoS)
vs
Line Description 2006 2007 2008 2006 *
1 Total Cost of Service ($000) 198,470 208,372 219,685 9,902
2 Credits for ancillary services ($000)
3 Black Start, O&M 49 79 81 30
4 Voltage Control, O&M 161 322 332 161
5 Remaining O&M 129,061 139,475 140,947 10,414
(page 1, line 13 - (line 3+line 4))
6 Operating Reserves, O&M 5.16% 4.89% 4.82%
7 Regulation, O&M 0.73% 0.57% 0.57%
8 Subtotal OR, Reg. O&M 5.89% 5.46% 5.39%
9 Op. Res.+ Reg. O&M credit ($000) 7,602 7,615 7,597 14
(line 8 * line 5)
10 Capital Reductions
11 All ancillary services 7.33% 6.92% 6.85%
12 Subtotal capital reductions ($000) 5,072 4,740 5,365 (332)
(page 1, line 17 * line 11)
13 Total Ancillary Credits ($000) 12,884 12,756 13,375 (128)
(sum lines 3,4,9,12)
14 Adjusted Cost of Service ($000) 185,586 195,616 206,309 10,030
(line 1 - line 13)
15 Billing Demand MW 36,073 36,210 36,137 137
16 Billing Demand Allocated Costs ($000) 86,176 96,129 106,822 9,953
17 Billed Demand Rate $/kW/mo 2.39 2.65 2.96
(line 16 / line 15)
18 LTA Generation GWh 20,248 20,221 20,221 (27)
19 Annual Generation GWh 20,223 19,972 20,012 (251)
20 Billing Energy Rate $/MWh 4.92 4.92 4.92
21 Costs Allocated to Energy Rate 99,620 99,487 99,487 (133)
(line 20 * line 18)
* 2006 data is from the 2003 CoS and was based on data and projections available at that time.