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

31 Exhibit (DRD-3) Schedule E Page 9 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C Non Residential Large General Service - Sub Transmission kw Hours Use Total On Peak Off Peak Existing Rates Rates Change Percent ,000 24, $4, $3, ($992.50) -21.3% (0n-Peak) ,000 47,500 2,500 $6, $5, ($1,235.00) -17.8% ,000 90,000 10,000 $11, $9, ($1,720.00) -15.1% , ,000 30,000 $15, $13, ($2,205.00) -14.2% , ,500 52,500 $17, $14, ($2,447.50) -14.1% , ,000 80,000 $18, $16, ($2,690.00) -14.2% , , ,500 $22, $19, ($3,175.00) -13.9% Rates ,000 73,125 1,875 $13, $10, ($3,017.50) -22.6% Existing (0n-Peak) , ,500 7,500 $20, $16, ($3,745.00) -18.5% Customer Charge , ,000 30,000 $33, $28, ($5,200.00) -15.5% per kw , ,000 90,000 $46, $39, ($6,655.00) -14.4% On Peak per kwh , , ,500 $51, $43, ($7,382.50) -14.4% Off Peak per kwh , , ,000 $56, $48, ($8,110.00) -14.4% , , ,500 $67, $58, ($9,565.00) -14.1% Commodity * On Peak per kwh Off Peak per kwh , ,250 3,750 $26, $20, ($6,055.00) -22.9% (0n-Peak) , ,000 15,000 $40, $32, ($7,510.00) -18.7% , ,000 60,000 $66, $56, ($10,420.00) -15.6% , , ,000 $91, $78, ($13,330.00) -14.5% 350 1,050, , ,000 $102, $87, ($14,785.00) -14.4% NBC** 400 1,200, , ,000 $112, $96, ($16,240.00) -14.5% per kwh ,500, , ,000 $135, $116, ($19,150.00) -14.2% , ,750 6,250 $43, $33, ($10,105.00) -23.1% (0n-Peak) , ,000 25,000 $66, $54, ($12,530.00) -18.8% 200 1,000, , ,000 $111, $93, ($17,380.00) -15.6% 300 1,500,000 1,200, ,000 $152, $130, ($22,230.00) -14.5% 350 1,750,000 1,225, ,000 $170, $145, ($24,655.00) -14.5% 400 2,000,000 1,200, ,000 $186, $159, ($27,080.00) -14.5% 500 2,500,000 1,375,000 1,125,000 $225, $193, ($31,930.00) -14.2% PSC No. 120 S.C. 7-3 IHLF - Non Residential Large General Service - Sub Transmission , , ,500 $20, $19, ($807.50) -4.0% Rates (0n-Peak) , , ,000 $24, $23, ($1,207.00) -4.9% Existing , , ,500 $28, $26, ($1,606.50) -5.6% Customer Charge per kw On Peak per kwh , , ,500 $60, $58, ($2,462.50) -4.1% Off Peak per kwh (0n-Peak) , , ,000 $72, $69, ($3,661.00) -5.0% 700 1,050, , ,500 $84, $79, ($4,859.50) -5.7% Commodity On Peak per kwh Off Peak per kwh ,500, , ,000 $121, $116, ($4,945.00) -4.1% (0n-Peak) 600 1,800, , ,000 $145, $137, ($7,342.00) -5.1% 700 2,100,000 1,155, ,000 $169, $159, ($9,739.00) -5.8% NBC** ,500,000 1,375,000 1,125,000 $201, $193, ($8,255.00) -4.1% per kwh (0n-Peak) 600 3,000,000 1,650,000 1,350,000 $241, $229, ($12,250.00) -5.1% 700 3,500,000 1,925,000 1,575,000 $281, $265, ($16,245.00) -5.8% * 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

32 Exhibit (DRD-3) Schedule E Page 10 of 10 Comparison of Typical Monthly Bills PSC No. 120 S.C Non Residential Large General Service - Transmission kw Hours Use Total On Peak Off Peak Existing Rates Rates Change Percent ,000 48,750 1,250 $7, $6, ($305.00) -4.2% (0n-Peak) ,000 95,000 5,000 $11, $10, ($790.00) -6.7% , ,000 20,000 $20, $18, ($1,760.00) -8.5% , ,000 60,000 $28, $26, ($2,730.00) -9.4% , , ,000 $32, $29, ($3,215.00) -9.9% , , ,000 $35, $32, ($3,700.00) -10.4% , , ,000 $43, $38, ($4,670.00) -10.8% Rates , ,250 3,750 $19, $18, ($915.00) -4.6% Existing (0n-Peak) , ,000 15,000 $33, $31, ($2,370.00) -7.1% Customer Charge , ,000 60,000 $60, $54, ($5,280.00) -8.8% per kw , , ,000 $85, $76, ($8,190.00) -9.6% On Peak per kwh ,050, , ,000 $95, $86, ($9,645.00) -10.1% Off Peak per kwh ,200, , ,000 $105, $94, ($11,100.00) -10.5% 500 1,500, , ,000 $128, $114, ($14,010.00) -10.9% Commodity * On Peak per kwh Off Peak per kwh , ,000 10,000 $51, $49, ($2,440.00) -4.7% (0n-Peak) , ,000 40,000 $87, $81, ($6,320.00) -7.2% 200 1,600,000 1,440, ,000 $159, $145, ($14,080.00) -8.8% 300 2,400,000 1,920, ,000 $225, $203, ($21,840.00) -9.7% 350 2,800,000 1,960, ,000 $253, $227, ($25,720.00) -10.1% NBC** 400 3,200,000 1,920,000 1,280,000 $279, $250, ($29,600.00) -10.6% per kwh ,000,000 2,200,000 1,800,000 $341, $303, ($37,360.00) -11.0% , ,250 18,750 $95, $91, ($4,575.00) -4.8% (0n-Peak) 100 1,500,000 1,425,000 75,000 $164, $152, ($11,850.00) -7.2% 200 3,000,000 2,700, ,000 $297, $271, ($26,400.00) -8.9% 300 4,500,000 3,600, ,000 $422, $381, ($40,950.00) -9.7% 350 5,250,000 3,675,000 1,575,000 $474, $426, ($48,225.00) -10.2% 400 6,000,000 3,600,000 2,400,000 $523, $468, ($55,500.00) -10.6% 500 7,500,000 4,125,000 3,375,000 $638, $568, ($70,050.00) -11.0% PSC No. 120 S.C. 7-4 IHLF - Non Residential Large General Service - Transmission , , ,000 $40, $38, ($1,950.00) -4.8% Rates (0n-Peak) , , ,000 $48, $45, ($2,722.00) -5.6% Existing , , ,000 $56, $53, ($3,494.00) -6.2% Customer Charge per kw On Peak per kwh ,500, , ,000 $120, $114, ($5,850.00) -4.9% Off Peak per kwh (0n-Peak) 600 1,800, , ,000 $144, $136, ($8,166.00) -5.7% 700 2,100,000 1,155, ,000 $168, $157, ($10,482.00) -6.2% Commodity On Peak per kwh Off Peak per kwh ,000,000 2,200,000 1,800,000 $319, $303, ($15,600.00) -4.9% (0n-Peak) 600 4,800,000 2,640,000 2,160,000 $383, $361, ($21,776.00) -5.7% 700 5,600,000 3,080,000 2,520,000 $446, $418, ($27,952.00) -6.3% NBC** ,500,000 4,125,000 3,375,000 $598, $568, ($29,250.00) -4.9% per kwh (0n-Peak) 600 9,000,000 4,950,000 4,050,000 $717, $676, ($40,830.00) -5.7% ,500,000 5,775,000 4,725,000 $836, $784, ($52,410.00) -6.3% * Commodity (Existing and ) based on NYSEG's October 1, 2006 BRO for the second commodity period ending Decem - ** "Existing" Non Bypassable Charge ("NBC") is based on the October 1, 2006 fixed NBC for NYSEG's second commodity period ending Decembe 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

33 Exhibit (DRD-4) tariff provision revisions to: Schedule P.S.C. No. 120(115) - Electricity, Service Classification No. 5; and (Street Lighting) Schedule P.S.C. No. 121(118)- Electricity, Service Classification No. 3. P.S.C. No. 120; Service Classification No 5 Outdoor Lighting service TERM: (a) Luminaire-only-service supplied overhead, shall be 24 months and thereafter until terminated by five days' written notice, for an initial applicant and customer for such luminaire. (b) All other luminaire service with additional facilities (other than just bracket) shall be sixty months and thereafter until terminated by five days' written notice, for an initial applicant and customer for such luminaire. (c) For subsequent applicant and customer, after initial installation of additional facilities and/or luminaire, one month, and thereafter until terminated by five days written notice. P.S.C. No. 121; Service Classification No. 3 Standard Street Lighting service TERM: Five years from the initial rendering of service, including service previously rendered under contract, and thereafter until terminated on 120 day's written notice by either the Corporation or customer. If the customer requests termination of service to a facility, the Annual Charge the customer pays the Corporation will be reduced in accordance with the annual rates specified for each such facility terminated, as of the next regularly scheduled billing date following termination to said facility. However, upon removal of such facility, the customer shall reimburse the Corporation the original cost of such facility, less accrued depreciation, the actual cost of labor and material, including applicable overhead expenses, incurred in such removal, less the salvage value of the equipment, as determined by the Corporation.

34 Exhibit DRD-5 Page 1 of 3 INCREMENTAL LOAD INCENTIVE PURPOSE: This service is designed to encourage business customers to locate or expand their facilities in the Company s service territory. ELIGIBILITY CRITERIA: 1) The Incremental Load Incentive ( ILI ) is available to prospective or existing non-residential and nonpublic authority customers with SIC codes (Agriculture, Forestry, Fishing, and Mining), (Manufacturing), 50 (Wholesale trade durable goods), 51 (Wholesale trade non-durable goods), (Finance, Insurance, and Real Estate) or 73 (Business Services) and who qualifies for service under and in accordance with the provisions of Service Classification Nos. 2, 3, or 7. Such eligible customer may qualify for the ILI by adding load as a result of constructing a new facility, redeveloping an existing facility, or expanding within an existing facility. 2) A Prospective Customer is defined as an applicant a) whose activities are largely or entirely different in nature from those of the previous customer; or b) whose activities are the same as those of a previous customer but who is a different owner of the business, or c) that will conduct business at a premise where business has not been conducted for at least six months prior to the application for ILI benefits; or d) that has obtained a business in a bankruptcy liquidation sale from the previous customer. 3) Prospective Customer - Any applicant that, a) satisfies the definition of a Prospective Customer above; and b) satisfies the usage thresholds for additional qualifying equipment set forth below, will be deemed an eligible Prospective Customer and receive ILI, as appropriate, on the entire billed usage in the qualified block(s). Existing Customer - Any current customer that a) satisfies the usage thresholds for additional qualifying equipment set forth below and b) does not satisfy the definition of a Prospective Customer above, will be deemed an eligible Existing Customer, entitled to receive an ILI incentive on increased usage in the qualified block(s) above a historic monthly base load of usage established before the addition of qualifying equipment. 4) The eligible Prospective Customer or Existing Customer must add new or additional load of at least 25 kilowatts by constructing a new facility, expanding an existing facility, or redeveloping an existing facility that has been vacant for at least six months. TERM: ILI will be applied for a period of five years, to the qualified customer without extension. Effective January 1, 2011, the ILI program will terminate. Such termination will not affect a customer who initiates ILI service by December 31, 2010; such qualified customer will continue ILI service until the completion of its five-year term. Customers previously receiving the Incubator Development Incentive (IDI) may elect to transition to ILI as specified in General Information Section 13 of this Schedule.

35 Exhibit DRD-5 Page 2 of 3 INCREMENTAL LOAD INCENTIVE: (Cont d) ELECTRIC SUPPLY PRICING OPTIONS Customers qualifying for an ILI may select one of the following rate options, as specified in General Information Section 12, Customer Advantage Program of this Schedule: (1) ESCO Price Option (EPO), (2) NYSEG Variable Price Option (VPO), or (3) NYSEG Fixed Price Option (FPO). The qualified ILI customer must choose the same rate option for its incentive load, non-incentive load, and any future ILI load at the facility. If the customer has not elected a rate option by the time of billing, NYSEG will bill Large customers on the VPO rate, and Small customers on the applicable FPO rate. ( Large and Small customers are defined in General Information Section 12, Customer Advantage Program, of this Schedule, at subsection C.3., Customers Applying for Service.) A customer electing FPO or VPO must contact NYSEG to convey its selection. A customer electing the EPO must adhere to the process set forth in Section 12.G.3., Process for Changing to a Retail Access Rate. The Energy Services Company ( ESCO ) will contact NYSEG directly to convey the customer s EPO rate option selection and Retail Access enrollment. BILLING The Company will calculate bills for service supplied under the ILI in accordance with the applicable Special Provision under Service Classification Nos. 2, 3, and 7. A qualified customer will have its monthly service bill reduced by the amount stated in the applicable Special Provision for Economic Incentives, in excess of a base amount established for each monthly billing period. For an existing customer, the base amount will be based on a one-year historical period, actual or estimated, as determined by the Corporation prior to qualification for the incentive. For a prospective customer, the base amount will be zero.

36 Exhibit DRD-5 Page 3 of 3 Special Provision in SC 2: Incremental Load Incentive: Customers who qualify, under the Incremental Load Incentive (ILI) in Section 23 of the General Information section of this Schedule may select one of the following rate options, as specified in this Service Classification and Section 12, Customer Advantage Program, of this Schedule, for such qualified incented load: 1) NYSEG Fixed Price Option (FPO), 2) NYSEG Variable Price Option (VPO), or 3) ESCO Price Option (EPO). Such customers will have their service bills reduced, for a term of 60 months, by an incentive discount of $2.00 per kilowatt for all qualified kilowatts used there under and by an incentive rate per kilowatt-hour for all qualified kilowatt-hours used thereunder. The incentive rate will be the equivalent of the applicable Transition Charge (NBC), as described in this Service Classification, less the ancillary service costs and NTAC components of the Transition Charge, to the extent that the Transition Charge exceeds the ancillary service costs and NTAC components. The incentive rate for such qualified load billed at EPO or VPO may change monthly due to the fluctuating Transition Charge. An Economic Incentive Rate (EIR) Statement setting forth the monthly incentive rates for each rate option will be filed with the Public Service Commission on not less than three (3) days' notice prior to the first day of each month. Such statement can be found at the end of this Schedule (PSC Electricity). Special Provisions in SC 3, 7: Incremental Load Incentive: Customers who qualify, under the Incremental Load Incentive (ILI) in Section 23 of the General Information section of this Schedule may select one of the following rate options, as specified in this Service Classification and Section 12, Customer Advantage Program, of this Schedule, for such qualified incented load: 1) NYSEG Fixed Price Option (FPO), 2) NYSEG Variable Price Option (VPO), or 3) ESCO Price Option (EPO). Such customers will have their service bills reduced, for a term of 60 months, by an incentive rate per kilowatt-hour for all qualified kilowatt-hours used thereunder. The incentive rate will be the equivalent of the applicable Transition Charge (NBC), as described in this Service Classification, less the ancillary service costs and NTAC components of the Transition Charge, to the extent that the Transition Charge exceeds the ancillary service costs and NTAC components. The incentive rate for such qualified load billed at EPO or VPO may change monthly due to the fluctuating Transition Charge. An Economic Incentive Rate (EIR) Statement setting forth the monthly incentive rates for each rate option will be filed with the Public Service Commission on not less than three (3) days' notice prior to the first day of each month. Such statement can be found at the end of this Schedule (PSC Electricity).

37 Exhibit (DRD-6) Page 1 of 5 Economic Development Non-Rate Incentive Programs 1. Brownfield and Building Redevelopment Program (Modification to Existing NYSEG Program) Brownfield sites and abandoned buildings are often located in potentially valuable, but aging real estate in community establishments. NYSEG will invest up to $500,000 per project for electric-related infrastructure improvements on either the NYSEG-owned or customer-owned (as directed by NYSEG) equipment and other costs that are necessary for redevelopment of a brownfield site or vacant building. This program will also allow for redevelopment of historically, declining metropolitan mixed-use properties, contingent upon qualified usage being more than 50% of the project. Minimum Eligibility Requirements: The funds may be utilized for up to 10% of the redevelopment costs Project must hold NYSEG harmless in regard to any contaminant liability Site/facility must be within the NYSEG service area Recipient must demonstrate that financial assistance from this Program for either NYSEG-owned and/or customer-owned electric infrastructure will be a benefit to attracting new investment activity Recipient must be the owner or leaseholder of facility and current in any outstanding payments to NYSEG (existing customers) Project must demonstrate ability to retain and/or attract new employment Business use must be classified under the following industries: Manufacturing, Wholesale trade-durable goods, Wholesale trade non-durable goods, Finance, Insurance, and Real Estate, or Business Services Applicant must demonstrate a viable reuse strategy for the site, facility or company operation. 2. Utility Infrastructure Investment Program (Modification to Existing NYSEG Program) NYSEG intends to target specific sites that are expected to have an economic impact on our region. These will include sites within NYSEG s service territory that are within an Empire Zone or have been designated sites as Shovel Ready by the BuildNow NY program. Other sites will also be considered on a case by case basis and evaluated in terms of their economic impacts (job creation, business retention, capital investment, etc.). These may include revitalization or redevelopment of underutilized waterfront properties with mixed-use purposes. NYSEG will invest up to $400,000 per project for electric-related infrastructure improvements on either NYSEG-owned or customer-owned (as directed by NYSEG) equipment involving existing or prospective customers, either stand-alone, or in a business or industrial park. Note: NYSEG plans to allow flexibility for certain projects. For instance, grouping of individual projects to qualify for a higher investment amount will be considered in cases where such larger project will benefit multiple businesses.

38 Exhibit (DRD-6) Page 2 of 5 Minimum Eligibility Requirements: Project must involve capital investment in facility and/or equipment purchases which total more than $1 million The monthly incremental electric demand after capital investment must be at least 100 kilowatts (kw) Project must hold NYSEG harmless in regard to any contaminant liability Recipient must demonstrate that financial assistance from this Program for either NYSEG-owned and/or customer-owned electric infrastructure will be a benefit to attracting new investment activity Facility must be within the NYSEG service area Recipient must be the owner or leaseholder of facility and current in any outstanding payments to NYSEG (existing customers) Project must demonstrate the ability to retain and/or attract new employment Recipient must demonstrate efforts to obtain state and local economic development incentives Business use must be classified under the following industries: Manufacturing, Wholesale trade-durable goods, Wholesale trade non-durable goods, Finance, Insurance, and Real Estate, or Business Services 3. Capital Investment Incentive Program (Existing RG&E Program, New for NYSEG) There are a variety of economic development projects that result in job creation and capital investment that are generally eligible for a wide range of public assistance from New York State Empire State Development and/or local industrial development agencies. These projects may not reside in particular sites such as Empire Zones or Brownfields, but nevertheless are extremely important to a business and to its regional economy. NYSEG will invest up to $300,000 per project for electric-related infrastructure improvements on either NYSEG owned or customer owned equipment (as directed by NYSEG) for electric infrastructure for certain projects that involve major capital investment in plant and equipment. Minimum Eligibility Requirements: Project must involve capital investment in facility and/or equipment purchases which total more than $1 million The monthly incremental electric demand after capital investment must be at least 100 kilowatts (kw) Project must hold NYSEG harmless in regard to any contaminant liability Recipient must demonstrate that financial assistance from this Program for either NYSEG-owned and/or customer-owned electric infrastructure will be a benefit to attracting new investment activity Facility must be within the NYSEG service area Recipient must be the owner or leaseholder of facility and current in any outstanding payments to NYSEG (existing customers) Project must demonstrate the ability to retain and/or attract new employment Recipient must demonstrate efforts to obtain state and local economic development incentives Business use must be classified under the following industries: Agriculture, Forestry, Fishing, Mining, Manufacturing, Wholesale trade-durable goods, Wholesale trade non-durable goods, Finance, Insurance, and Real Estate, or Business Services Recipient must demonstrate the ability to retain and/or attract jobs and capital investment to the eligible facility

39 3a. Agriculture Capital Investment Incentive Pilot Program (New for NYSEG) Exhibit (DRD-6) Page 3 of 5 In NYSEG s service territory, there are many smaller farms that would like to expand their businesses. Many times, these require upgrades in electric infrastructure (e.g., upgrading service capacity and converting service voltage from single-phase service to three-phase service). This pilot program would allow NYSEG to provide financial assistance up to $100,000 toward electric-related infrastructure improvements on either NYSEG-owned or customer-owned (as directed by NYSEG). The Company would establish levels of financial assistance based on incremental electric load and capital investment. Minimum Eligibility Requirements: Project must involve capital investment of at least $50,000 toward facility and/or equipment purchases The monthly incremental electric demand after capital investment must be at least 25 kilowatts (kw) Project must hold NYSEG harmless in regard to any contaminant liability Recipient must demonstrate that financial assistance from this Program for either NYSEG-owned and/or customer-owned electric infrastructure will be a benefit to attracting new investment activity Facility must be within the NYSEG service area Recipient must be the owner or leaseholder of facility and current in any outstanding payments to NYSEG (existing customers) 4. Economic Development Outreach (Maintain Existing NYSEG Program) NYSEG will invest up to $50,000 per initiative on strategic economic development outreach projects primarily focusing on attracting new business investment into the NYSEG service area. Minimum Eligibility Requirements: Must be a 50% matching fund from federal, state, local and/or private sources Recipients must be a state, regional, or local economic development organization within the NYSEG service area Initiative must promote a specific asset or group of assets that enhance the competitiveness of a specific NYSEG service area or all of Upstate New York Project must be targeted to decision makers who can influence the attraction of new jobs and new business investment within the NYSEG service area Project must not duplicate or replace previously existing initiatives Research initiatives must involve action items such as clearly defined industry targets, promotional messages, or other materials that facilitate recipient documentation Limited to initiatives such as: -Trade show, professional trade/business meetings, tours, etc. -Sales missions -Advertising and direct mailings -Special events and promotions -Research and analysis -Ambassador programs -Reports to community leaders

40 Exhibit (DRD-6) Page 4 of 5 5. Business Energy Efficiency Assistance Program (Existing RG&E Program, New for NYSEG) NYSEG proposes to broaden its non-rate programs to also include supplemental assistance to three (3) programs under the New York State Energy Research and Development Authority ( NYSERDA ). These are NYSERDA s Energy Audit Program, the Flexible Technical Assistance ( Flex Tech ) and the New Construction Program. Allowing funding for these programs will also provide assistance for a variety of businesses for both retrofit applications for business retention/expansion, as well as for new construction for attraction. a. Retrofit Program Assistance In conjunction with the New York State Energy Research and Development Authority ( NYSERDA ), NYSEG will provide the following assistance for two retrofit type programs, the Energy Audit Program and the Flexible Technical Assistance Program: Under NYSERDA's Energy Audit Program, if applicant decides to make investments in energy saving measures as a result of an energy audit, NYSEG will provide 50% matching funds against the total investment made, with a maximum contribution of $10,000. The applicant would have to contribute at least 33 1/3% of the total cost of the investment. Under NYSERDA's Flexible Technical Assistance Program ( FTAP a/k/a Flex Tech ), the Company would provide the following: NYSEG will pay up to 33 1/3% of the cost of a feasibility/technical study or analysis, not to exceed $20,000 per study. The applicant would have to contribute at least 33 1/3% of the total cost of the study/analysis. If applicant decides to make investments in the business as a result of this study/analysis that fall under a NYSERDA program, NYSEG will provide a 1:1 match to NYSERDA funding, with a maximum contribution of $50,000. The applicant would have to contribute at least 33 1/3% of the total cost of the measures. b. New Construction Program Assistance Under NYSERDA s New Construction Program, the Company would provide the following: For feasibility/technical/commissioning studies, after NYSERDA pays the initial assistance (currently at $5,000) toward the total cost of such study, NYSEG will pay up to 33 1/3% of the remaining cost, not to exceed $20,000. (For example, for a $35,000 study, the first $5,000 would be paid for by NYSERDA, then the remainder of $30,000 would be shared 33 1/3 % among NYSERDA, NYSEG, and the customer.) For implementation of measures, most incentives are based on energy efficiency performance above Energy Conservation Construction Code for the State of New York. After NYSERDA incentives are provided under the various measures, NYSEG will provide a 1:1 match to NYSERDA funding, with a maximum contribution of $50,000. The application would have to contribute at least 33 1/3% of the total cost of the measures. However, regardless of Company s supplemental assistance under these NYSERDA programs, the applicant/participant will always be required to make its own financial

41 Exhibit (DRD-6) Page 5 of 5 contribution of at least 33 1/3% to the total investment made to ensure commitment to the planned program outcomes. The criteria for eligibility and program details can be found by contacting NYSERDA directly at NYSERDA. 6. Power Quality/Reliability Program (Existing RG&E Program, New for NYSEG) NYSEG will pay up to 50% of the equipment cost required for power reliability, or power quality improvements, to be installed behind the meter, with a maximum contribution of $50,000. Under this power quality program, NYSEG, in consultation with the customer and/or its representatives, would make the final determination/assessment of the customer need for power quality equipment to address power quality issues behind the meter. 7. Web Site Investment/Marketing Program (Modification to NYSEG Program) NYSEG plans to invest up to $100,000 annually on marketing activities and improvements related to its LookUpState NY economic development web site. The purpose of these initiatives is to provide a simple and convenient vehicle for prospects to locate information on the web-site regarding NYSEG s economic development programs. Additionally, these initiatives are intended to promote NYSEG s service territory for business relocation and expansion. Web site enhancements will be made to continually improve accessibility of information as it relates to NYSEG economic development programs. Using the LookUpState NY theme, these enhancements and marketing efforts are intended to entice more visitors to the web-site and encourage individuals to contact Economic Development to further discuss their business needs. Target Audience The above initiatives are another outreach mechanism that will provide greater flexibility and accessibility directly to existing or prospective customers and to site location consultants, economic development allies, commercial and industrial customers, corporate real estate executives and industry trade organizations. 8. Targeted Financial Assistance (Continuation of Existing NYSEG Program) The Company is not proposing any changes in its currently effective Targeted Financial Assistance Program..