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

Exhibit E
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 10.07 10.64
INCREASES FROM CURRENT percent 5% 12%
$/MWh 0.52 1.10
END USE RESIDENTIAL IMPACTS
SYSTEM RESIDENTIAL RATE $/MWh 51.79 52.25 52.79
INCREASES FROM CURRENT $/MWh 0.47 1.01
$/customer month 0.56 1.20
MUNIS/COOPS PARTIAL REQUIREMENTS
HYDRO PRODUCTION RATES $/MWh 9.40 9.91 10.47
INCREASES FROM CURRENT percent 5% 11%
$/MWh 0.51 1.07
END USE RESIDENTIAL IMPACTS
SYSTEM RATE $/MWh 56.68 57.14 57.68
INCREASES FROM CURRENT $/MWh 0.47 1.01
$/customer month 0.48 1.04
RESIDENTIAL UTILITY CUSTOMERS
HYDRO PRODUCTION RATES $/MWh 11.57 12.33 13.37
INCREASES FROM CURRENT percent 7% 16%
$/MWh 0.75 1.80
END USE RESIDENTIAL IMPACTS
SYSTEM RATE $/MWh 119.82 119.95 120.09
INCREASES FROM CURRENT $/MWh 0.13 0.28
$/customer month 0.09 0.19