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

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Table 1<br />

EMBEDDED COSTS FOR ANCILLARY SERVICES FOR NIAGARA AND ST. LAWRENCE<br />

2007 2008<br />

Voltage Support O&M Cost Reduction ($) [1] 322,069 331,731<br />

Voltage Support Capital Share (%) [2] 1.45% 1.46%<br />

Black Start O&M Cost Reduction ($) [3] 78,850 81,216<br />

Black Start Capital Share (%) [4] 0.088% 0.090%<br />

Regulation O&M Share (%) [5] 0.57% 0.57%<br />

Regulation Capital Share (%) [6] 0.57% 0.57%<br />

Operating Reserve O&M Share (%) [7] 4.89% 4.82%<br />

Operating Reserve Capital Share (%) [8] 4.89% 4.82%<br />

Ancillary Service O&M Cost ($) [9] 400,919 412,946<br />

Ancillary Service O&M Share (%) [10] 5.46% 5.39%<br />

Ancillary Service Capital Share (%) [11] 6.92% 6.85%<br />

Notes and Sources:<br />

[1]-[2]: Table 2.<br />

[3]-[4]: Table 3.<br />

[5]-[6]: Table 4.<br />

[7]-[8]: Table 5.<br />

[9]: [1] + [3]<br />

[10]: [5] + [7]<br />

[11]: 1 - { 1 - ([2]+[4]) } * { 1 - ([6]+[8]) }

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