Exhibit (DRD-1) Page 1 of 2 Qualifications of Panel. Henry Host-Steen

Transcription

1 Exhibit (DRD-1) Page 1 of 2 Qualifications of Panel Henry Host-Steen I have been retained as a Contractor by New York State Electric & Gas Corporation ( NYSEG ). I am currently employed by Manpower Professional, 53 Chenango Street, Binghamton, New York Prior to this assignment, I was Manager of Retail Pricing in the Rates & Regulatory Economics Department of NYSEG with whom I had been employed for 32 years. I received a Bachelor of Science degree from Clarkson College of Technology (now Clarkson University). I subsequently attended the State University of New York at Binghamton, taking courses in Economics. I joined NYSEG in June 1970 as an Analyst in the Rates & Regulation Department. I held positions of increasing responsibility in that department and worked on gas, electric, street lighting and general information tariff filings. Over time I developed, or supervised the performance of, embedded and marginal cost of service studies, revenue allocations and rate design, including economic development provisions, as well as the department s responses to the Consumer Service Section of the Department of Public Service related to consumer inquiries and complaints. In 1990, I was promoted to Manager Electric Market Development with responsibilities for revenue enhancement, market research and pricing development. Subsequently I was named Manager Strategic Analysis with duties related to business planning, competitive assessment and strategic pricing development. In April 1994, I returned to the rates & regulatory function as a manager. In 1995 I was named Manager of Retail Pricing, the position held until my retirement in April of I have previously testified on numerous occasions in Public Service Commission proceedings regarding gas, electric and street lighting matters. My testimony related to topics such as revenue effects, rate design and development of new service classifications and new tariffs. My two most recent presentations were in June of 2002, as lead of the Delivery Rate Panel in Case 01-E-0359 to explain and support rate design and revenue allocation for NYSEG s delivery revenue requirement under the Unbundling Phase of NYSEG s Electric Rate Plan and more recently in the chair of the rate design and tariff development panel (in support of the Joint Proposal) relative to the implementation of Standby Rates in Case 02-E Carl King I am employed as a Lead Analyst in the New York State Electric & Gas Corporations ( NYSEG ) Rate and Regulatory Economics Department, Pricing & Analysis Section. My education background includes a Bachelor of Science degree in Business Administration from Texas Tech University in 1973, a Master of

2 Exhibit (DRD-1) Page 2 of 2 Science degree in Computer Information Systems from Boston University in 1981 and a Master of Arts degree in Teaching from Sacred Heart University in I retired from the Air Force as a commissioned officer in 1993 after a 20- year career as a pilot. I joined NYSEG in 1995 and began working in the Rates & Tariffs Department the following year as a Project Analyst. I held positions of increasing responsibility in that department until promotion to my current position, Lead Analyst, in the Pricing and Analysis section of the Rate & Regulatory Economics Department. I ve attended conferences sponsored by the Center for Public Utilities and the National Association of Regulatory Utility Commissioners, which included workshops on analytical methods from cost allocation and electric rate design. I also attend a two-day conference on Unbundling & Pricing Distribution Services and the New York Independent System Operator s four-day New York Market Orientation Course on the deregulated wholesale electric market in New York State. I provided analytical support for rate design and revenue allocation for NYSEG s delivery revenue requirement under the Unbundling Phase of NYSEG s current Electric Rate Plan in Case 01-E-0359 and more recently I testified before the Public Service Commission as a rate design and tariff development panel member (in support of the Joint Proposal) relative to the implementation of Standby Rates in Case 02-E-0779.

3 NEW YORK STATE ELECTRIC & GAS CORPORATION NYSEG Existing Delivery Rates- January 2005 Summary of Electric Charges for Major Service Classifications Service Classification SC 1 SC 8 SC 12 SC 6 SC 9 SC 2 SC 3 SC 3 SC 7-1 SC 7-2 SC 7-3 SC 7-4 Residential Residential Residential General General General Primary Primary Large General Large General Large General Large General Service Service Service Service Service Service Service Service Service Service Service Service Regular Day-Night Time-of-Use Day-Night Time-of-Use Time-of-Use Time-of-Use Time-of-Use Voltage Requirement Secondary Secondary Secondary Secondary Secondary Secondary Primary Subtransmission Secondary Primary Subtransmission Transmission Distribution Distribution 120 volts 120 volts 120 volts 120 volts 120 volts 120 volts 2,400 volts 34,500 volts 120 volts 2,400 volts 34,500 volts Up to to 480 volts to 480 volts to 480 volts to 480 volts to 480 volts to 480 volts to 34,500 volts to 46,000 volts to 480 volts to 34,500 volts to 46,000 volts 115,000 (regulated) (non-regulated) (regulated) (non-regulated) volts Demand Requirement Less than or Less than or Greater than 25 kw 25 kw 500 kw 500 kw 500 kw 500 kw NONE equal to 5 kw equal to 5 kw 5 kw but less to 499 kw to 499 kw or more or more or more or more than 500 kw Basic Service Charge 1. Regular Monthly $12.00 $14.29 $28.00 $13.49 $16.14 $10.00 $35.00 $ $16.00 $75.00 $ $ Industrial / High Load Factor $10.00 $35.00 $ $16.00 $75.00 $ $ Demand Charge - per kw 1. Regular None $8.85 $5.10 $4.23 $9.15 $7.67 $4.08 $ Industrial / High Load Factor $2.13 $1.83 $1.74 $3.67 $2.97 $0.20 $0.00 Energy Charge - per kwh 1. First Time Period Day time On-peak Day time Each kwh used 1. During the first 200 hours of metered demand On-peak On-peak On-peak On-peak a. Regular $ $ $ $ $ $ $ $ $ $ $ $ b. Industrial / High Load Factor $ $ $ $ $ $ $ Second Time Period Mid-peak 2. Between the 200th and 350th hour of metered demand a. Regular $ $ $ $ b. Industrial / High Load Factor $ $ $ Third Time period Night time Off-peak Night time 3. After the 350th hour of metered demand Off-peak Off-peak Off-peak Off-peak a. Regular $ $ $ $ $ $ $ $ $ $ b. Industrial / High Load Factor $ $ $ $ $ $ $ Reactive Charge NONE $ per rkvah Page 1 of 3 Exhibit (DRD-2) This summary sheet is for informational purposes only. It is an accurate representation, but does not take the place of the official and effective PSC Electricity tariff leaves on file with the PSC. Users assume the responsibility for reliance upon this information.

4 NEW YORK STATE ELECTRIC & GAS CORPORATION Pro Forma NYSEG Delivery Rates- January 2005 Summary of Electric Charges for Major Service Classifications Service Classification SC 1 SC 8 SC 12 SC 6 SC 9 SC 2 SC 3 SC 3 SC 7-1 SC 7-2 SC 7-3 SC 7-4 Residential Residential Residential General General General Primary Primary Large General Large General Large General Large General Service Service Service Service Service Service Service Service Service Service Service Service Regular Day-Night Time-of-Use Day-Night Time-of-Use Time-of-Use Time-of-Use Time-of-Use Voltage Requirement Secondary Secondary Secondary Secondary Secondary Secondary Primary Subtransmission Secondary Primary Subtransmission Transmission Distribution Distribution 120 volts 120 volts 120 volts 120 volts 120 volts 120 volts 2,400 volts 34,500 volts 120 volts 2,400 volts 34,500 volts Up to to 480 volts to 480 volts to 480 volts to 480 volts to 480 volts to 480 volts to 34,500 volts to 46,000 volts to 480 volts to 34,500 volts to 46,000 volts 115,000 (regulated) (non-regulated) (regulated) (non-regulated) volts Demand Requirement Less than or Less than or Greater than 25 kw 25 kw 500 kw 500 kw 500 kw 500 kw NONE equal to 5 kw equal to 5 kw 5 kw but less to 499 kw to 499 kw or more or more or more or more than 500 kw Basic Service Charge 1. Regular Monthly $14.00 $16.29 $23.00 $15.49 $18.14 $28.00 $80.00 $ $45.00 $ $ $ Industrial / High Load Factor $28.00 $80.00 $ $45.00 $ $ $ Demand Charge - per kw 1. Regular None $7.57 $5.94 $2.48 $7.68 $6.05 $2.54 $ Industrial / High Load Factor $7.57 $5.94 $2.48 $7.68 $6.05 $2.54 $1.91 Energy Charge - per kwh 1. First Time Period Day time On-peak Day time Each kwh used 1. During the first 200 hours of metered demand On-peak On-peak On-peak On-peak a. Regular $ $ $ $ $ $ $ $ $ $ $ $ b. Industrial / High Load Factor $ $ $ $ $ $ $ Second Time Period Mid-peak 2. Between the 200th and 350th hour of metered demand a. Regular $ $ $ $ b. Industrial / High Load Factor $ $ $ Third Time period Night time Off-peak Night time 3. After the 350th hour of metered demand Off-peak Off-peak Off-peak Off-peak a. Regular $ $ $ $ $ $ $ $ $ $ b. Industrial / High Load Factor $ $ $ $ $ $ $ Reactive Charge NONE $ per rkvah Page 2 of 3 Exhibit (DRD-2) This summary sheet is for informational purposes only. It is an accurate representation, but does not take the place of the official and effective PSC Electricity tariff leaves on file with the PSC. Users assume the responsibility for reliance upon this information.

5 NEW YORK STATE ELECTRIC & GAS CORPORATION NYSEG Delivery Rates- January 2007 Summary of Electric Charges for Major Service Classifications Service Classification SC 1 SC 8 SC 12 SC 6 SC 9 SC 2 SC 3 SC 3 SC 7-1 SC 7-2 SC 7-3 SC 7-4 Residential Residential Residential General General General Primary Primary Large General Large General Large General Large General Service Service Service Service Service Service Service Service Service Service Service Service Regular Day-Night Time-of-Use Day-Night Time-of-Use Time-of-Use Time-of-Use Time-of-Use Voltage Requirement Secondary Secondary Secondary Secondary Secondary Secondary Primary Subtransmission Secondary Primary Subtransmission Transmission Distribution Distribution 120 volts 120 volts 120 volts 120 volts 120 volts 120 volts 2,400 volts 34,500 volts 120 volts 2,400 volts 34,500 volts Up to to 480 volts to 480 volts to 480 volts to 480 volts to 480 volts to 480 volts to 34,500 volts to 46,000 volts to 480 volts to 34,500 volts to 46,000 volts 115,000 (regulated) (non-regulated) (regulated) (non-regulated) volts Demand Requirement Less than or Less than or Greater than 25 kw 25 kw 500 kw 500 kw 500 kw 500 kw NONE equal to 5 kw equal to 5 kw 5 kw but less to 499 kw to 499 kw or more or more or more or more than 500 kw Basic Service Charge 1. Regular Monthly $14.00 $16.29 $23.00 $15.49 $18.14 $28.00 $80.00 $ $45.00 $ $ $ Industrial / High Load Factor $28.00 $80.00 $ $45.00 $ $ $ Demand Charge - per kw 1. Regular None $7.57 $5.94 $2.48 $7.68 $6.05 $2.54 $ Industrial / High Load Factor $7.57 $5.94 $2.48 $7.68 $6.05 $2.54 $1.91 Energy Charge - per kwh 1. First Time Period Day time On-peak Day time Each kwh used 1. During the first 200 hours of metered demand On-peak On-peak On-peak On-peak a. Regular $ $ $ $ $ $ $ $ $ $ $ $ b. Industrial / High Load Factor $ $ $ $ $ $ $ Second Time Period Mid-peak 2. Between the 200th and 350th hour of metered demand a. Regular $ $ $ $ b. Industrial / High Load Factor $ $ $ Third Time period Night time Off-peak Night time 3. After the 350th hour of metered demand Off-peak Off-peak Off-peak Off-peak a. Regular $ $ $ $ $ $ $ $ $ $ b. Industrial / High Load Factor $ $ $ $ $ $ $ Reactive Charge NONE $ per rkvah Page 3 of 3 Exhibit (DRD-2) This summary sheet is for informational purposes only. It is an accurate representation, but does not take the place of the official and effective PSC Electricity tariff leaves on file with the PSC. Users assume the responsibility for reliance upon this information.

6 NEW YORK STATE ELECTRIC & GAS CORPORATION Electric Rate Plan Extension Forecast Summary of Kilowatthours and Revenue Effects For Rate Year Ending December 31, 2007 Electric Delivery Revenues Effective January 1, 2007 Exhibit (DRD-3) Schedule A Total Revenue Existing Increase/ Delivery PSC SC Revenue (Decrease) Revenue No. No. MWH (000) (000) (000) Change ** Residential Regular ,204,171 $267,878 $24,536 $292, % Residential Day-Night ,733,310 $86,035 $10,131 $96, % Residential Time of Use ,755 $10,372 ($830) $9, % General Service Regular ,037 $26,890 $246 $27, % General Service Day-Night ,952 $1,325 $117 $1, % General Service-w/Demand ,821,220 $112,268 $9,822 $122, % General Service-Time of Use ,429,680 $41,207 $5,586 $46, % Primary Service 120 3P 141,691 $2,698 $1,204 $3, % Primary Service-Time of Use ,660,273 $26,911 $11,550 $38, % Subtransmission Service 120 3S 1,151 $44 ($5) $ % Subtransmission-Time of Use ,240,165 $9,126 $6,368 $15, % Transmission-Time of Use ,745 $684 $283 $ % Standby Service* ,666 $941 $0 $941 Outdoor Lighting ,525 $2,496 $387 $2, % Street Lighting 121 All 72,440 $9,087 $1,351 $10, % Miscellaneous Contracts 945,793 $4,541 $0 $4, % ERO Credits 3,293,044 ($9,901) Subtotal $592,602 $80,647 $673,249 Merchant Function Charge $0 $9,805 $9,805 Subtotal $592,602 $90,452 $683,054 Power Partner ($2,839) ($2,839) Renewable Portfolio Standards $6,238 $6,238 Economic Incentives Per the Plan ($9,240) ($9,240) Gross Revenue Tax $7,380 $8,518 TOTAL RETAIL DELIVERY SALES REVENUE 15,106,574 $594,141 $91,590 $685, % *Standby Rates that are priced at OASC are reflected in each SC, balance in SC 11 **The delivery increase will be offset by a lower NBC per the Rate Plan Extension Proposal. See DRD-2, Schedule E. NOTE: Delivery rates do not include TSF

7 Exhibit (DRD-3) Schedule B Page 1 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C. 1 - Residential (Regular) Current Delivery Rates Energy $/kwh $ $ Customer Charge $/month $ $ PSC No. 120 S.C. 8 - Residential (Day/Night) Current Delivery Rates Energy $/kwh Day $ $ Night $ $ Customer Charge $/month $ $ PSC No. 115 S.C Residential (TOU) Current Delivery Rates Energy $/kwh On-Peak $ $ Mid-Peak $ $ Off-Peak $ $ Customer Charge $/month $ $ Delivery rates do not include GRT, RPS or SBC

8 Exhibit (DRD-3) Schedule B Page 2 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C. 6 - Non Residential - General Service (Regular) Current Delivery Rates Energy $/kwh $ $ Customer Charge $/month $ $ PSC No. 120 S.C. 9 - Non Residential (Day/Night) Current Delivery Rates Energy $/kwh Day $ $ Night $ $ Customer Charge $/month $ $ Delivery rates do not include GRT, RPS or SBC

9 Exhibit (DRD-3) Schedule B Page 3 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C. 2 - Non Residential General Service - Secondary Current Delivery Rates Energy HLF* All Other Standard First 200 hr. $ $ $ to 350 hr. $ $ $ Over 350 hr. $ $ $ Demand All kw $2.13 $8.85 $7.57 Customer Charge $/month $10.00 $10.00 $28.00 Reactive Charge All RKVAH $ $ $ * High Load Factor (HLF) Customers as qualified per the 10/9/97 Restructuring Agreement Delivery rates do not include GRT, RPS or SBC

10 Exhibit (DRD-3) Schedule B Page 4 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C. 3P - Non Residential Primary Service Current Delivery Rates Energy HLF* All Other Standard First 200 hr. $ $ $ to 350 hr. $ $ $ Over 350 hr. $ $ $ Demand All kw $1.83 $5.10 $5.94 Customer Charge $/month $35.00 $35.00 $80.00 Reactive Charge All RKVAH $ $ $ * High Load Factor (HLF) Customers as qualified per the 10/9/97 Restructuring Agreement Delivery rates do not include GRT, RPS or SBC

11 Exhibit (DRD-3) Schedule B Page 5 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C. 3S - Non Residential Primary Service - Subtransmission Current Delivery Rates Energy HLF* All Other Standard First 200 hr. $ $ $ to 350 hr. $ $ $ Over 350 hr. $ $ $ Demand All kw $1.74 $4.23 $2.48 Customer Charge $/month $ $ $ Reactive Charge All RKVAH $ $ $ * High Load Factor (HLF) Customers as qualified per the 10/9/97 Restructuring Agreement Delivery rates do not include GRT, RPS or SBC

12 Exhibit (DRD-3) Schedule B Page 6 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C Non Residential Large General Service - Secondary Current Delivery Rates Energy Industrial/HLF* All Other Standard On-Peak $ $ $ Off-Peak $ $ $ Demand All kw $3.67 $9.15 $7.68 Customer Charge $/month $16.00 $16.00 $45.00 Reactive Charge All RKVAH $ $ $ * High Load Factor (HLF) or Industrial Customers as qualified per the 10/9/97 Restructuring Agreement Delivery rates do not include GRT, RPS or SBC

13 Exhibit (DRD-3) Schedule B Page 7 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C Non Residential Large General Service - Primary Current Delivery Rates Energy Industrial/HLF* All Other Standard On-Peak $ $ $ Off-Peak $ $ $ Demand All kw $2.97 $7.67 $6.05 Customer Charge $/month $75.00 $75.00 $ Reactive Charge All RKVAH $ $ $ * High Load Factor (HLF) or Industrial Customers as qualified per the 10/9/97 Restructuring Agreement Delivery rates do not include GRT, RPS or SBC

14 Exhibit (DRD-3) Schedule B Page 8 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C Non Residential Large General Service - Subtransmission Current Delivery Rates Energy Industrial/HLF* All Other Standard On-Peak $ $ $ Off-Peak $ $ $ Demand All kw $0.20 $4.08 $2.54 Customer Charge $/month $ $ $ Reactive Charge All RKVAH $ $ $ * High Load Factor (HLF) or Industrial Customers as qualified per the 10/9/97 Restructuring Agreement Delivery rates do not include GRT, RPS or SBC

15 Exhibit (DRD-3) Schedule B Page 9 of 9 Electric Rate Plan Extension Delivery Rates - Effective January 1, 2007 (without GRT) PSC No. 120 S.C Non Residential Large General Service - Transmission Current Delivery Rates Energy Industrial/HLF* All Other Standard On-Peak $ $ $ Off-Peak $ $ $ Demand All kw $0.00 $1.73 $1.91 Customer Charge $/month $ $ $ Reactive Charge All RKVAH $ $ $ * High Load Factor (HLF) or Industrial Customers as qualified per the 10/9/97 Restructuring Agreement Delivery rates do not include GRT, RPS or SBC

16 Exhibit (DRD-3) Schedule C Page 1 of 1 Electric Rate Plan Extension Delivery Rate Schedules - Effective January 1, 2007 P.S.C. No. 120 S.C.5 - Outdoor Lighting (without TSF) Annual Usage Average Monthly Usage Monthly Delivery Rate Safeguard Luminaires (Post - 2/1/88) 14, Watt $ , Watt 2, $ , Watt 4, $23.42 Lamp Charge: Area Lights 3, H.P.S. (PACKLITE) $4.48 5, H.P.S. (PACKLITE) $4.77 8, H.P.S $5.21 3, Mercury (PACKLITE) $5.26 8, H.P.S. Power $ , H.P.S $ , H.P.S. 1, $ , H.P.S. 2, $ ,000 1,000 H.P.S. 4, $ , Metal Halide 1, $ , Metal Halide 2, $19.77 Lamp Charge: Flood Lights 14, Watt H.P.S $ , Watt H.P.S. 1, $ , Watt H.P.S. 2, $ ,000 1,000 Watt H.P.S. 4, $ , Watt M. Halide 1, $ , Watt M. Halide 2, $ ,000 1,000 Watt M. Halide 4, $29.22 Lamp ("Shoebox") Luminaire 14, Watt H.P.S $ , Watt H.P.S. 1, $ , Watt H.P.S. 2, $ , Watt M. Halide 1, $ , Watt M. Halide 2, $ ,000 1,000 Watt M. Halide 4, $33.85 Lamp Charge: Post Tops Watt H.P.S $ Watt H.P.S $ , Watt H.P.S $11.83 Brackets - Standard (up to 16') $0.00 Brackets - 16' and over $2.51 Additional Wood Pole Installed for Lamp $12.81 Wire Service (Overhead) Per circuit foot of extension $ ' Fiberglass Pole - Direct Embedded $ ' Fiberglass pole - Pedestal Mount $ ' Metal Pole - Pedestal Mount $ ' Metal Pole - Pedestal Mount $ ' Fiberglass pole - Pedestal Mount $ ' Fiberglass Pole - Direct Embedded $20.12 Screw Base for Pedestal Mounted Pole - Light Duty $14.00 Screw Base for Pedestal Mounted Pole - Heavy Duty $17.85 (M.V.) Installations prior to 2/1/ $ $ ,000 4, $30.04 Additional Facilities Additional Wood Pole $4.86 Wire Service (per Circuit foot) $0.014 Monthly Operation, Maintenance and Energy Charges Mercury Vapor 3200 $3.70 High Pressure Sodium Watt H.P.S $ Watt H.P.S $ Watt H.P.S $ Watt H.P.S $ Watt H.P.S $ Watt H.P.S $ Watt H.P.S. 4, $15.33 Metal Halide Watt M.H $ Watt M.H $ ,000 1,000 Watt M.H. 4, $15.33

17 Exhibit (DRD-3) Schedule D Page 1 of 6 Electric Rate Plan Extension Delivery Rate Schedules - Effective January 1, 2007 (without TSF) P.S.C. No. 121 S.C. 1 - Street Lighting Annual kwh Annual Total Delivery Rate High Pressure Sodium 50 Watts - 3,300 Lumen 244 $ Watts - 5,200 Lumen 350 $ Watt - 8,500 Lumen 493 $ Watts - 14,400 Lumen 720 $ Watts - 24,700 Lumen 1319 $ Watts - 45,000 Lumen 2048 $ Watts - 126,000 Lumen 4660 $ Metal Halide 250 Watts - 16,000 Lumen 1319 $ Watts - 28,000 Lumen 2048 $ Mercury Vapor Watts - 3,200 Lumen 535 $ Watts - 7,000 Lumen 885 $ Watts - 9,400 Lumen 1230 $ Watts - 17,200 Lumen 1938 $ Watts - 48,000 Lumen 4643 $214.68

18 Exhibit (DRD-3) Schedule D Page 2 of 6 Electric Rate Plan Extension Delivery Rate Schedules - Effective January 1, 2007 (without TSF) P.S.C. No. 121 S.C. 2 - Street Lighting Annual kwh Annual Total Delivery Rate High Pressure Sodium 50 Watts - 3,300 Lumen 244 $ Watts - 5,200 Lumen 350 $ Watts - 8,500 Lumen 493 $ Watts - 14,400 Lumen 720 $ Watts - 19,800 Lumen 1036 $ Watts - 24,700 Lumen 1319 $ Watts - 45,000 Lumen 2048 $ Watts - 126,000 Lumen 4660 $ Mercury Vapor 100 Watts+ - 3,200 Lumen 535 $ Watts+ - 7,000 Lumen 885 $ Watts+ - 9,400 Lumen 1230 $ Watts+ - 17,200 Lumen 1938 $ Watts+ - 48,000 Lumen 4643 $ Incandescent 103 Watts - 1,000 Lumen 434 $ Watts - 2,500 Lumen 851 $ Watts - 4,000 Lumen 1378 $ Watts - 6,000 Lumen 1887 $ Watts - 10,000 Lumen 2907 $ Fluorescent 95 Watts - 5,000 Lumen 400 $ Watts - 10,000 Lumen (1 Lamp) 961 $ Watts - 10,000 Lumen (2 Lamp) 990 $ Watts - 20,000 Lumen (2 Lamp) 1601 $ Watts - 20,000 Lumen (4 Lamp) 1980 $ Metal Halide 100 Watts - 5,800 Lumen 506 $ Watts - 12,000 Lumen 885 $ Watts - 16,000 Lumen 1319 $ Watts - 28,000 Lumen 2048 $ Watts - 88,000 Lumen 4592 $ Other Facilities Group Controllers $ W photo cell $26.40 Cable and Conduit $ Direct Burial Cable $ Cable Only $ Undergroung Circuits $0.6252

19 Exhibit (DRD-3) Schedule D Page 3 of 6 Electric Rate Plan Extension Delivery Rate Schedules - Effective January 1, 2007 (without TSF) P.S.C. No. 121 S.C. 3 - Street Lighting Annual kwh Annual Total Delivery Rate High Pressure Sodium Cobra 50 Watts+ - 3,300 Lumen 244 $ Watts - 5,200 Lumen 350 $ Watts - 8,500 Lumen 493 $ Watts - 14,400 Lumen 720 $ Watts - 24,700 Lumen 1319 $ Watts - 45,000 Lumen 2048 $ Watts - 126,000 Lumen 4660 $ High Pressure Sodium Post Top 50 Watts - 3,300 Lumen 244 $ Watts - 5,200 Lumen 350 $ Watts - 8,500 Lumen 493 $ Watts - 14,400 Lumen 720 $ Watts+ - 24,700 Lumen 1319 $ Watts+ - 45,000 Lumen 2048 $ Watts ,000 Lumen 4660 $ High Pressure Sodium Cut Off ( Shoebox ) 70 Watts+ - 5,200 Lumen 350 $ Watts+ - 8,500 Lumen 493 $ Watts+ - 14,400 Lumen 720 $ Watts - 24,700 Lumen 1319 $ Watts - 45,000 Lumen 2048 $ Metal Halide Cobra 250 Watts - 16,000 Lumen 1319 $ Watts - 28,000 Lumen 2048 $ Metal Halide Cut Off ( Shoebox ) 250 Watts - 16,000 Lumen 1319 $ Watts - 28, 000 Lumen 2048 $298.75

20 Exhibit (DRD-3) Schedule D Page 4 of 6 Electric Rate Plan Extension Delivery Rate Schedules - Effective January 1, 2007 (without TSF) P.S.C. No. 121 S.C. 3 - Street Lighting Annual kwh Annual Total Delivery Rate Mercury Vapor Cobra 100 Watts - 3,200 Lumen 535 $ Watts - 7,000 Lumen 885 $ Watts - 9,400 Lumen 1230 $ Watts - 17,200 Lumen 1938 $ Watts - 48,000 Lumen 4643 $ Mercury Vapor Post Top 100 Watts - 3,200 Lumen 535 $ Watts - 7,000 Lumen 885 $ Watts - 9,400 Lumen 1230 $ Watts - 17,200 Lumen 1938 $ Watts - 48,000 Lumen 4643 $ Mercury Vapor Decorative 100 Watts - 3,200 Lumen 535 $ Watts - 7,000 Lumen 885 $ Watts - 9,400 Lumen 1230 $ Watts - 17,200 Lumen 1938 $ Watts - 48,000 Lumen 4643 $ Incandescent Cobra 103 Watts - 1,000 Lumen 434 $ Watts - 2,500 Lumen 851 $ Watts - 4,000 Lumen 1378 $ Watts - 6,000 Lumen 1887 $ Watts - 10,000 Lumen 2907 $ Incandescent Post Top 103 Watts - 1,000 Lumen 434 $ Watts - 2,500 Lumen 851 $ Watts - 4,000 Lumen 1378 $ Watts - 6,000 Lumen 1887 $ Watts - 10,000 Lumen 2907 $206.49

21 Exhibit (DRD-3) Schedule D Page 5 of 6 Electric Rate Plan Extension Delivery Rate Schedules - Effective January 1, 2007 (without TSF) P.S.C. No. 121 S.C. 3 - Street Lighting Annual kwh Annual Total Delivery Rate Incandescent Decorative 202 Watts - 2,500 Lumen 851 $ Fluorescent 95 Watts - 5,000 Lumen 400 $ Watts - 10,000 Lumen (2 Lamp) 990 $ Watts - 20,000 Lumen (2 Lamp) 1601 $ Watts - 20,000 Lumen (4 Lamp) 1980 $ High Pressure Sodium Special Luminaires 400 Watts+ - 45,000 - Spacelite 2048 $ Watts+ - 24,700 - Decaglow or 1319 $ Watts+ - 45,000 - Decashield 2048 $ Watts+ - 24,700 - Concourse - A 1319 $ Watts+ - 45,000 - Concourse - A 2048 $ Watts - 24,700 - Versa Flood P.T $ Watts - 24,700 - Hiway Liter 1319 $ Watts - 45,000 - Hiway Liter 2048 $ Watts - 14,400 - Turnpike 720 $ Watts - 24,700 - Turnpike 1319 $ Watts - 45,000 - Turnpike 2048 $ Watts - 14,400 - Floodlight 720 $ Watts - 24,700 - Floodlight 1319 $ Watts - 45,000 - Floodlight 2048 $ Metal Halide - Floodlights 250 Watts - 16,000 Lumen 1319 $ Watts - 28,000 Lumen 2048 $256.63

22 Exhibit (DRD-3) Schedule D Page 6 of 6 Electric Rate Plan Extension Delivery Rate Schedules - Effective January 1, 2007 (without TSF) P.S.C. No. 121 S.C. 3 - Street Lighting Annual Total Pole Installed by the Corporation Solely for Delivery Rate Street Lighting Service Standard Wood Pole $ Wood Pole - High Mount $ Steel Pole $57.96 Square Steel Pole $ Aluminum Pole 16' and under $79.08 Alum. Pole over 16' installed prior to 08/1/87 $ Alum. Pole over 16' installed after 07/31/87 $ Alum. Pole over 16' Pedestal Mounted $ Concrete Pole $65.88 Laminated Wood Pole $52.68 Fiberglass Pole Under 18' $73.68 Fiberglass Pole 18' to 22' $ Center Bored Wood Pole - (no longer available) $ Concrete Base for pedestal mounted poles $ Screw Steel Base Lite $ Screw Steel Base Heavy $ Special Brackets Standard Bracket - 16' and over $30.96 Bracket Allowance ($8.16) Bracket for post-top use on wood poles $5.28 Circuit Control Group Controllers $ Watt Photo Cell $26.40 Circuits (Per Trench Foot) Cable and Conduit $ Direct Burial Cable $ Cable Only (Conduit Supplied by Customer) $ Underground Circuits $0.6252

23 Exhibit (DRD-3) Schedule E Page 1 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C. 1 Residential Increase/Decrease kwh Current Amount Percent 300 $45.03 $44.36 ($0.67) -1.5% Rates 400 $56.04 $54.48 ($1.56) -2.8% Existing 500 $67.05 $64.60 ($2.45) -3.7% Customer Charge $78.06 $74.72 ($3.34) -4.3% per kwh $89.07 $84.84 ($4.23) -4.7% 800 $ $94.96 ($5.12) -5.1% Commodity * 900 $ $ ($6.01) -5.4% per kwh $ $ ($6.90) -5.7% 1100 $ $ ($7.79) -5.9% 1200 $ $ ($8.68) -6.0% 1500 $ $ ($11.35) -6.4% 2000 $ $ ($15.80) -6.8% NBC** per kwh PSC No. 120 S.C. 8 Residential Day/Night Increase/Decrease kwh Current Amount Percent 300 $44.80 $44.58 ($0.22) -0.5% Rates 400 $54.98 $54.01 ($0.96) -1.8% Existing 500 $65.15 $63.44 ($1.70) -2.6% Customer Charge $75.32 $72.87 ($2.44) -3.2% Day per kwh $85.49 $82.31 ($3.18) -3.7% Night per kwh $95.66 $91.74 ($3.92) -4.1% 900 $ $ ($4.67) -4.4% Commodity * 1000 $ $ ($5.41) -4.7% Day per kwh $ $ ($6.15) -4.9% Night per kwh $ $ ($6.89) -5.1% 1500 $ $ ($9.11) -5.5% 2000 $ $ ($12.81) -5.9% 2500 $ $ ($16.52) -6.1% 3000 $ $ ($20.22) -6.3% NBC** 3500 $ $ ($23.92) -6.5% per kwh $ $ ($27.62) -6.6% * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending December 31, 2006 ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. Bills do not include TSF, SBC or RPS

24 Exhibit (DRD-3) Schedule E Page 2 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C. 12 Residential TOU Increase/Decrease Annual kwh Current Amount Percent Without ETS 30,000 $ $ ($36.77) -13.7% Rates 40,000 $ $ ($47.35) -13.6% Existing 50,000 $ $ ($57.94) -13.5% Customer Charge $ $ ,000 $ $ ($68.53) -13.5% On Peak -per kwh $ $ ,000 $ $ ($79.12) -13.4% Mid Peak -per kwh $ $ ,000 $ $ ($89.71) -13.4% Off Peak -per kwh $ $ ,000 $ $ ($100.30) -13.4% With ETS 30,000 $ $ ($31.53) -13.6% Commodity * 40,000 $ $ ($40.38) -13.4% On Peak -per kwh $ $ ,000 $ $ ($49.22) -13.4% Mid Peak -per kwh $ $ ,000 $ $ ($58.07) -13.3% Off Peak -per kwh $ $ ,000 $ $ ($66.91) -13.3% 80,000 $ $ ($75.75) -13.2% 90,000 $ $ ($84.60) -13.2% NBC** All Hours - per kwh ($0.0130) ($0.0243) Allocations to Time Periods per Season for Bill Comparison Without ETS With ETS Winter.15 on/.45 mid/.40 off Winter.10 on/.20 mid/.70 off Off Season.70 mid/.30 off Off Season.50 mid/.50 off Summer.20 on/.60 mid/.20 off Summer.20 on/.60 mid/.20 off * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending December 31, 2006 ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. Bills do not include TSF, SBC or RPS

25 Exhibit (DRD-3) Schedule E Page 3 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C. 6 Non Residential Increase/Decrease kwh Current Amount Percent 300 $53.64 $50.89 ($2.75) -5.1% Rates 400 $67.02 $62.69 ($4.34) -6.5% Existing 500 $80.41 $74.49 ($5.92) -7.4% Customer Charge $93.79 $86.28 ($7.50) -8.0% per kwh $ $98.08 ($9.09) -8.5% 800 $ $ ($10.67) -8.9% Commodity * 900 $ $ ($12.26) -9.2% per kwh $ $ ($13.84) -9.4% 1100 $ $ ($15.42) -9.6% 1200 $ $ ($17.01) -9.8% 1500 $ $ ($21.76) -10.2% 2000 $ $ ($29.68) -10.6% NBC** 2500 $ $ ($37.60) -10.8% per kwh PSC No. 120 S.C. 9 Non Residential Day/Night Increase/Decrease kwh Current Amount Percent 300 $53.57 $52.91 ($0.66) -1.2% Rates 400 $66.05 $64.51 ($1.55) -2.3% Existing 500 $78.53 $76.10 ($2.43) -3.1% Customer Charge $91.01 $87.69 ($3.32) -3.6% Day per kwh $ $99.28 ($4.21) -4.1% Night per kwh $ $ ($5.09) -4.4% 900 $ $ ($5.98) -4.7% Commodity * 1000 $ $ ($6.87) -4.9% Day per kwh $ $ ($7.75) -5.1% Night per kwh $ $ ($8.64) -5.2% 1500 $ $ ($11.30) -5.6% 2000 $ $ ($15.73) -5.9% 2500 $ $ ($20.17) -6.1% 3000 $ $ ($24.60) -6.3% NBC** 3500 $ $ ($29.03) -6.4% per kwh $ $ ($33.47) -6.5% * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending December 31, 2006 ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. Bills do not include TSF, SBC or RPS

26 Exhibit (DRD-3) Schedule E Page 4 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C. 2 - Non Residential Secondary kw Hours Use Total Existing Rates Rates Change Percent $75.44 $85.48 $ % Rates $96.63 $ $ % Existing 200 1,000 $ $ $ % Customer Charge ,500 $ $ $ % per kw ,750 $ $ $ % 1st Block -per kwh ,000 $ $ ($0.87) -0.4% 2nd Block -per kwh ,500 $ $ ($4.00) -1.5% 3rd Block -per kwh Commodity * ,250 $ $ ($21.79) -6.5% per kwh ,500 $ $ ($29.58) -6.7% 200 5,000 $ $ ($45.15) -6.9% 300 7,500 $ $ ($60.75) -7.0% 350 8,750 $ $ ($68.55) -7.1% ,000 $1, $ ($76.36) -7.1% NBC** ,500 $1, $1, ($91.99) -7.2% per kwh ,000 $3, $3, ($459.45) -11.7% ,000 $5, $4, ($552.90) -10.6% ,000 $7, $7, ($739.80) -9.5% ,000 $10, $9, ($927.00) -9.0% ,000 $11, $10, ($1,020.60) -8.8% ,000 $12, $11, ($1,114.35) -8.7% ,000 $15, $13, ($1,301.85) -8.5% PSC No. 120 S.C. 2 HLF- Non Residential Secondary Hours Use Existing Rates Rates Change Percent Rates kw Total Existing ,000 $ $ $ % Customer Charge ,500 $ $ $ % per kw ,000 $ $ $ % 1st Block -per kwh nd Block -per kwh rd Block -per kwh ,000 $ $ $ % ,500 $1, $1, $ % Commodity * ,000 $1, $1, $ % per kwh ,000 $10, $11, $ % ,000 $13, $13, $ % ,000 $15, $16, $ % NBC** per kwh * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending December 31, 2006 ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. Bills do not include TSF, SBC or RPS

27 Exhibit (DRD-3) Schedule E Page 5 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C. 3P - Non Residential Primary kw Hours Use Total Existing Rates Rates Change Percent ,500 $ $ $ % Rates 100 5,000 $ $ $ % Existing ,000 $1, $1, $ % Customer Charge ,000 $1, $1, ($6.60) -0.4% per kw ,500 $1, $1, ($22.20) -1.3% 1st Block -per kwh ,000 $1, $1, ($37.83) -1.9% 2nd Block -per kwh ,000 $2, $2, ($69.07) -2.9% 3rd Block -per kwh Commodity * ,500 $2, $2, $ % per kwh ,000 $3, $3, $ % ,000 $5, $5, ($57.00) -1.0% ,000 $7, $7, ($213.00) -2.8% ,500 $8, $8, ($291.00) -3.4% ,000 $9, $9, ($369.13) -3.8% NBC** ,000 $11, $11, ($525.38) -4.5% per kwh ,000 $4, $4, $ % ,000 $6, $6, $ % ,000 $10, $10, ($159.00) -1.5% ,000 $15, $14, ($471.00) -3.1% ,000 $17, $16, ($627.00) -3.7% ,000 $19, $18, ($783.25) -4.1% ,000 $23, $22, ($1,095.75) -4.7% PSC No. 120 S.C. 3P IHLF- Non Residential Primary Hours Use Existing Rates Rates Change Percent Rates kw Total Existing ,000 $1, $1, $ % Customer Charge ,000 $2, $2, $ % per kw ,000 $2, $2, $ % 1st Block -per kwh nd Block -per kwh rd Block -per kwh ,000 $8, $9, $ % ,000 $10, $11, $ % Commodity * ,000 $12, $13, $ % per kwh ,000 $17, $18, $1, % ,000 $21, $22, $ % ,000 $25, $26, $ % NBC** per kwh * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending December 31, 2006 ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. Bills do not include TSF, SBC or RPS

28 Exhibit (DRD-3) Schedule E Page 6 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C. 3S - Non Residential SubTransmission *** kw Hours Use Total Existing Rates Rates Change Percent ,500 $ $ ($103.05) -16.7% Rates 100 5,000 $ $ ($118.60) -14.4% Existing ,000 $1, $1, ($149.70) -12.1% Customer Charge ,000 $1, $1, ($180.80) -10.9% per kw ,500 $1, $1, ($196.35) -10.6% 1st Block -per kwh ,000 $2, $1, ($211.90) -10.3% 2nd Block -per kwh ,000 $2, $2, ($243.00) -9.8% 3rd Block -per kwh Commodity * ,500 $2, $1, ($515.25) -22.5% per kwh ,000 $3, $2, ($593.00) -17.8% ,000 $5, $4, ($748.50) -13.9% ,000 $7, $6, ($904.00) -12.1% ,500 $8, $7, ($981.75) -11.6% ,000 $9, $8, ($1,059.50) -11.1% NBC** ,000 $11, $10, ($1,215.00) -10.5% per kwh ,000 $4, $3, ($1,030.50) -23.5% ,000 $6, $5, ($1,186.00) -18.4% ,000 $10, $9, ($1,497.00) -14.1% ,000 $14, $12, ($1,808.00) -12.3% ,000 $16, $14, ($1,963.50) -11.7% ,000 $18, $16, ($2,119.00) -11.2% ,000 $22, $20, ($2,430.00) -10.6% PSC No. 120 S.C. 3S IHLF- Non Residential SubTransmission Hours Use Existing Rates Rates Change Percent Rates kw Total Existing ,000 $1, $1, ($71.13) -3.7% Customer Charge ,000 $2, $2, ($100.38) -4.3% per kw ,000 $2, $2, ($129.63) -4.7% 1st Block -per kwh nd Block -per kwh rd Block -per kwh ,000 $8, $8, ($355.63) -4.0% ,000 $10, $10, ($501.88) -4.6% Commodity * ,000 $12, $12, ($648.13) -5.0% per kwh ,000 $17, $16, ($711.25) -4.1% ,000 $21, $20, ($1,003.75) -4.7% ,000 $25, $24, ($1,296.25) -5.1% NBC** per kwh * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending December 31, 2006 ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. *** Existing SC 3S customers are grandfathered. Service class is no longer offered to new applicants. Bills do not include TSF, SBC or RPS

29 Exhibit (DRD-3) Schedule E Page 7 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C Non Residential Large General Service - Secondary kw Hours Use Total On Peak Off Peak Existing Rates Rates Change Percent ,250 1, $ $ ($15.69) -4.3% (0n-Peak) 100 2,500 2, $ $ ($23.63) -5.0% 200 5,000 4, $ $ ($39.50) -5.6% 300 7,500 6,000 1,500 $ $ ($55.38) -6.1% 350 8,750 6,125 2,625 $ $ ($63.31) -6.3% ,000 6,000 4,000 $1, $1, ($71.25) -6.6% ,500 6,875 5,625 $1, $1, ($87.13) -6.8% Rates ,000 4, $1, $1, ($149.75) -10.7% Existing (0n-Peak) ,000 9, $1, $1, ($181.50) -9.8% Customer Charge ,000 18,000 2,000 $2, $2, ($245.00) -8.9% per kw ,000 24,000 6,000 $3, $3, ($308.50) -8.6% On Peak per kwh ,000 24,500 10,500 $3, $3, ($340.25) -8.6% Off Peak per kwh ,000 24,000 16,000 $4, $3, ($372.00) -8.7% ,000 27,500 22,500 $5, $4, ($435.50) -8.6% Commodity * On Peak per kwh Off Peak per kwh ,000 24, $6, $6, ($864.75) -12.5% (0n-Peak) ,000 47,500 2,500 $9, $8, ($1,023.50) -11.1% ,000 90,000 10,000 $13, $12, ($1,341.00) -9.8% , ,000 30,000 $17, $16, ($1,658.50) -9.3% , ,500 52,500 $19, $17, ($1,817.25) -9.2% NBC** , ,000 80,000 $21, $19, ($1,976.00) -9.3% per kwh , , ,500 $25, $22, ($2,293.50) -9.1% ,000 48,750 1,250 $13, $12, ($1,758.50) -12.7% (0n-Peak) ,000 95,000 5,000 $18, $16, ($2,076.00) -11.3% , ,000 20,000 $27, $24, ($2,711.00) -9.9% , ,000 60,000 $35, $32, ($3,346.00) -9.4% , , ,000 $39, $35, ($3,663.50) -9.3% , , ,000 $42, $38, ($3,981.00) -9.3% , , ,000 $50, $45, ($4,616.00) -9.2% PSC No. 120 S.C. 7-1 IHLF - Non Residential Large General Service - Secondary ,500 6,875 5,625 $1, $1, $ % Rates (0n-Peak) ,000 8,250 6,750 $1, $1, $ % Existing ,500 9,625 7,875 $1, $1, $ % Customer Charge per kw On Peak per kwh ,000 27,500 22,500 $4, $4, $ % Off Peak per kwh (0n-Peak) ,000 33,000 27,000 $5, $5, $ % ,000 38,500 31,500 $6, $6, $ % Commodity On Peak per kwh Off Peak per kwh , , ,500 $22, $22, $ % (0n-Peak) , , ,000 $26, $26, $ % , , ,500 $30, $30, $ % NBC** , , ,000 $44, $45, $1, % per kwh (0n-Peak) , , ,000 $52, $53, $ % , , ,000 $60, $60, $ % * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending Dec - ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. Bills do not include TSF, SBC or RPS

30 Exhibit (DRD-3) Schedule E Page 8 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C Non Residential Large General Service - Primary kw Hours Use Total On Peak Off Peak Existing Rates Rates Change Percent ,000 24, $6, $5, ($850.25) -13.6% (0n-Peak) ,000 47,500 2,500 $8, $7, ($1,025.50) -12.0% ,000 90,000 10,000 $12, $11, ($1,376.00) -10.6% , ,000 30,000 $17, $15, ($1,726.50) -10.1% , ,500 52,500 $18, $17, ($1,901.75) -10.0% , ,000 80,000 $20, $18, ($2,077.00) -10.1% , , ,500 $24, $22, ($2,427.50) -9.9% Rates 1/1/ ,000 73,125 1,875 $18, $15, ($2,820.75) -15.2% Existing (0n-Peak) , ,500 7,500 $25, $22, ($3,346.50) -13.2% Customer Charge , ,000 30,000 $38, $34, ($4,398.00) -11.3% per kw , ,000 90,000 $51, $45, ($5,449.50) -10.6% On Peak per kwh , , ,500 $56, $50, ($5,975.25) -10.5% Off Peak per kwh , , ,000 $61, $55, ($6,501.00) -10.6% , , ,500 $73, $65, ($7,552.50) -10.3% Commodity * On Peak per kwh Off Peak per kwh , ,250 3,750 $36, $31, ($5,776.50) -15.6% (0n-Peak) , ,000 15,000 $50, $43, ($6,828.00) -13.5% , ,000 60,000 $77, $68, ($8,931.00) -11.5% , , ,000 $102, $91, ($11,034.00) -10.8% 350 1,050, , ,000 $113, $101, ($12,085.50) -10.7% NBC** 400 1,200, , ,000 $123, $110, ($13,137.00) -10.7% per kwh ,500, , ,000 $146, $131, ($15,240.00) -10.4% , ,750 6,250 $61, $51, ($9,717.50) -15.8% (0n-Peak) , ,000 25,000 $84, $73, ($11,470.00) -13.6% 200 1,000, , ,000 $129, $114, ($14,975.00) -11.6% 300 1,500,000 1,200, ,000 $171, $152, ($18,480.00) -10.8% 350 1,750,000 1,225, ,000 $188, $168, ($20,232.50) -10.7% 400 2,000,000 1,200, ,000 $205, $183, ($21,985.00) -10.7% 500 2,500,000 1,375,000 1,125,000 $243, $218, ($25,490.00) -10.5% PSC No. 120 S.C. 7-2 IHLF - Non Residential Large General Service - Primary , , ,500 $21, $22, $ % Rates 1/1/2007 (0n-Peak) , , ,000 $25, $25, $ % Existing , , ,500 $29, $29, ($253.50) -0.9% Customer Charge per kw On Peak per kwh , , ,500 $65, $65, $ % Off Peak per kwh (0n-Peak) , , ,000 $77, $76, ($204.00) -0.3% 700 1,050, , ,500 $89, $88, ($1,030.50) -1.2% Commodity On Peak per kwh Off Peak per kwh ,500, , ,000 $129, $131, $1, % (0n-Peak) 600 1,800, , ,000 $154, $153, ($543.00) -0.4% 700 2,100,000 1,155, ,000 $178, $176, ($2,196.00) -1.2% NBC** ,500,000 1,375,000 1,125,000 $216, $218, $1, % per kwh (0n-Peak) 600 3,000,000 1,650,000 1,350,000 $256, $255, ($995.00) -0.4% 700 3,500,000 1,925,000 1,575,000 $297, $293, ($3,750.00) -1.3% * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending Dece - ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending December 31, The "" NBC reflects NBC rate reductions as discussed in David Segal's Direct Testimony. The actual NBC for January 2007 will be calculated per the Rate Plan Extension Proposal. Bills do not include TSF, SBC or RPS