ML20198M776
| ML20198M776 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 10/27/1997 |
| From: | Borkowsky T AFFILIATION NOT ASSIGNED, NEW YORK STATE ELECTRIC & GAS CORP. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9710290115 | |
| Download: ML20198M776 (9) | |
Text
..
LAW' oF FICES oF HUBER LAWRENCE & ABELL 6o5 THI time OxtOORY J. BLAS NEW YORK,
..IRAUESTED JAMES C. St -
AS O OWSMT TELCowCNt.
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- t a ia: Sei-n7 SS NICHOLAS A, OI ANN ASC A BRIAN L. ROONEY MENNETH M. J AtlNSMI D AN L. ROSE NSAUM WASHINGTON OF FICE CHARD M OR NZO i006 O STRECT.N W.
OtANN M S > SON
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WASHINGTON. O.C. 8000, MICH AEL M. 2AITE JONATHAN O, SCHNtlDER (804)737 3850-JAMES 1. St ROTA
- NOT ADMITTCO IN NEW YO:tR JOHN TROJANOWSMI
- NORM AN AttLL.
ROBE RT O. OR ASSI HOWARD M. SCMMERTE COUNSEL October 27, 1997 VIA HAND-DELIVERY Nuclear Regulatory Commission Document Control Desk-Washington, D.
C.
20555 Re:
Docket No. 50-410 Facility Oooratino License No. NPF-69 Gentlemen and Ladies:
On September 18, 1997, New York State Electric & Gas Corporation ("NYSEG") filed e.n application with the Commission
-seeking the Commission's approval to transfer control over e
NYSEG's' interest in the above-referenced license to a holding company to be formed over NYSEG (" Application").
By letter dated October 20, 1997, a copy of the executed Agreement Concerning the Competitive Rate and Restructuring Plan of New York State Electric & Gas Corporation, dated October 9, 1997, which has been signed by NYSEG, the Staff of the New York Public Service. Commission, the New York State Department of Economic Development, the-New York Power Authority, the National Association of Energy Services Companies and the Joint Supporters, a coalition of energy service companies (" October
. Agreement"), was filed with the Commission as a supplement to the Application.
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9710290115 971027 I
POR ADOCK 05000410 fl P
PDR 200109
HUCEn LAWRENCE 6i ACELL October 27, 1997 Page,2 Enclosed heroin is a revised Appendix A to the october Agreement which fills in certain numbers inadvertently left blank in the Appendix A attached to the October Agreement.
Appendix A-contains a forecast summary of killowatthours and revenue effects due to revised retail rates.
Revised Appendix A is simply a
" housekeeping" substitutien.
If you have any questions regarding this matter, please contact either myself at (212) 455-5504 or NYSEG's Special counsel, Samuel Behrends, IV, at (202) 986-8018.
Respectfully submitted, Taras G. Borkowsky Attorney for New York State Electric &
Gas corporation cc:
Hubert J. Miller Regional Administrator U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 I
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" S' TATE OF'NEW YORK DEPARTMENT OF PUBLIC SERVICE THREE EMPIRE STATE PLAZA, AL2ANY, NY 122231350 l
laternet Afdrew http//sve dps state.ty cs l
Ptl3UC SERVICE COMMISSION JOHN r om tARDct C umt Charman General Counsai ilALRED 0 MEUdER Depdy Charmas
[
JOHN C CRAJtY h
saretary THOMS1 DUNtEAVY g
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i October 16, 1997 Hon. John C. Crary Secretary Department of Public Service Three Espire State Plaza Albany, New York 12223-1350 Re: Case 96-E-0891 - In the Matter of New York State Electric T Gas Corporation's Plans For Electric Rate / Restructuring Pursuant to Opinion No. 96-12.
Dear Secretary Crary:
Enclosed please find five copies of a revised Appendix A to the Agreement filed October 9, 1997 in this proceeding by Staff, NYSEG and other parties.
In the revised Appendix, blank spaces in the Appendix as originally filed are filled in.
Very truly,yours, A
Nb Leonard Van Ryn Staff Counsel Enclosures cc:
All Active Parties ALJ Jeffrey E. Stockholm
I vesped & Conneente For Seelimment Moses orer e
i NEW YORK STATE ELECTRIC & GAS CORPORATION PsC Cast No. M44eet Appendts A Forecast Summary of Knoweteiouse end Revenue Efteste Schedule A Due to Revised Reise Pope 1et8 l
Reacceng en RTS Pecent of' 0 9646M Year 1 of Settlement i
Revenue E21 sting increasel Total Persent PSC SC Revenue (Decreeee) Revenue Change Ne leo.
IfWH f000) toes)
(ges) g Rosadoneel Regular
_ ill 1
3,336,7H H43,442 nets (1) 6483,002 note (1)
Resecongel OeyJelght til 8
1,734,318 8221,384 nets (1) 8221,284 nots 0) s Resteeneel Tune of Use its 12 333.500
$30.423 nets (1) 530,423 note 0)
TOTAL RESIDENTIAL 8,398.441 87M400 nets (1)
$7M488 note (1)
General Servise Regular 115 4
200J30
$34,790 note 0) 834,700 note (1) l General Servise DayJelght 118 9
8,830 Stad nees 0)
Stad note 0)
Suhteest 211,750 SMA33 nees (1)
$36,833 nees p) i Generet ServieseWDemand 110 t
indueste>000 kW e
g; em SS OM General ServleMWOsmens 118 3
High Lead Peeterm40%
171,718
$14.796 (57e8) 818,004 89%
l General Servloe=WDemand 116 2
AN Ouisse 2,a33,1a0 5321,838 nees 0) Satt.sas nees (1)
General Servm 118 2
Teenf 2,753,986 8338,321 (8793) 8338,est
.eJ%
i General Servtse The et use 110 71 Indueste>400 kW 128,403 812,M9
($001) 812,340 4.9%
Genered Servees.Thee et Use its 71 High Lead Peeterme0%
08,772 84.279
($333)
$s,See 80%
l General Servise Thee of Use 116 71 AN Ogiere 904,873 SM004 noes 0)
$44,333 note 0) 1 General Servies Thne et use 116 71 Tseul 788,447 984,0e5 (9003) 433,133
,1J%
Subestal 3A43,783 H30.900 (41,779) 8410,133 4.4%
TOTAL 0eNERAL SERVICE 3.708A11 MSTA43
($1.779) $408,700 4A Prtmory Servlee 114 4.P ineumerte>ase kW e
se to se en Prknery Servese tis 3+
HighLee Poseernes%
ts,4M
$1,33s (se?)
si.3ss a.0%
Pvtsnesy Servlee 118 AE Ostsee 141,387 818,779 note (1) 016,776 nees (1) 4 Pramary Servene 115 3.P Teemi 184,878 817,101 (887) 817.364 44 Primary Servtse Thee er une its 74 Induestm>ese mW 377,7s3 837,ess (st,ses) sasJe4 an Prtmory Servloe Thne et une tis 72 High Lead Posessm40%
48.3D1
$4,271
($214)
$4,857 4M Prtnery Servese 71sne et use 115 7,3 As Osters 748,888 STS,133 nees (1) 878,123 note (1)
Prtnery Servles Thne et use 116 73 Teesi 1,174,157 8114,403 (53,0001 0114,333 1.8%
i Sc_
- Servlee its 38 Indumenm>eselent e
se se se on i
Suter=== "'an Servlee 118 38 High Lar) Passere40%
2.271
$183 (90) 8173 4.0%
Sumeenomannien Servens 118 at A8 Ouesse 4,180 8474 nees (1) 8474 neep(1)
Sugeenemeselon Servene 114 38 Teemt 4,481 Sees (30) ged?
1.4%
Suteenomeenton Thee of Use 118 74 Industes>egther 484,327 M1,841
($2.1191 SM,722 4.0%
. Sugerenomission-Tiene of Ute 116 74 lesh kned Peeterm40%
48,771 83,000
($188) 83,888 4.0%
Suteenanteeton Tdue et use 116 74 An Outers 232,167
$19,948 nees 0) 810,94D nees (1) j Suteenemeeneen Thee et une 118 74 Teeml 784,188 048,470
($2,300)
$43,173 4h T. _
Thne ef use 116 74 ladunstm>4BS IAW 08,448 64,948 (late) 84,885 4.9%
3, T,--
_:, These et Lase 114 74 High Lead Posterme0%
0 80 00 Se 0JB%
Tr-- Thee of Use 118 74 AE Outsee 1M.838 814,884 noes 0) 814,804 nees(1) 2 7,-
Time et des 118 74 Teest 3e3.5F5 SM,4W
($340) 821.308 1.2%
TOTAL PRMARY 2,301,7 % 8321,187
($4,727) 8214,480 4.1%
i TOTAL OSNERAL SERVICS & PftMARY 4,107,300 9878,799 (96A04) $$72.308 1.0%
hd==* Ligherg 110 8
17,808 83,713 nets (1) 83,713 noes (1) 1 SUSTOTAL 116 itSVENUE 11,533.371 81 AE7,110 (98,800) 01A30A07 4M Sweet Lignung 114 AE M,338 818A83 nets (1)
$14,803 nees (1)
SUGTOTAL TAlWP REVENUE 11,000,796 81A44,873 (84,803) 81,438,179 4A 7
Alleseneriosus Censeses 1,717AS7 8108A14 SS
$140,014 0.0%
TOTAL RETAll. SALES REVWlUE 13,327.183 51,854JB7
($4,0st) 81,847,784 0A SMMET Reetsontal 87 M 400
$4 $7M000 0.0%
Nesideenteeneal(not suhfest to coereseel l 2.AAR 8
EZ2.M 0.0%
Sunesemi 1,317,388 0
1,317,308 OM ineusertal & Hagh Lead Poster 128,317 we,303) 121.014 4M teessemenseue Cenesete See ate 0
fee e14 0.0%
Total 31,8 M 387
($4,883) 81A47,794 04 NQII; d) This mesenenz Gene not reGect the steel redustiene to resteeneal and other customere not eagette for other escretoes er 4
spected geocouns as shown on Apperules L s
1001J97 0303 Pee i
e 1
weged & Connoonuou PO Sea ement Purposee Only NEW YOSK STATE ELECTRIC & OAS CORPORAT10N PSC CAtt No. e644est Appenets A Foreceat turnmary et Knoweteiours and Revenue Eflects Schoeute A ove w muses now.
Paes 3 et s monocene en r.1: eseier et:
o MaoM Year 2 of Settlement n.vonue taleeng increasef Toese Porteret PSC SC Revenue (Decrease) Revenue Change No.
No.
AfwH (000)
(000)
(000)
ReeWengel Regular til 1
3,344,437 64M.633 note 0) 6484.683 note 0)
Reettoneet Day.N6ght 116 0
1,7N,030 $330,130 nees (1) 8220,130 nets til Ree4 dental Tkne et use 118 13 339,038 830.913 nets (1)
$33.913 nous (1)
TOTAL RSSIDENTIAL 8,402.844 $744,474 note (1) 8744,474 note (1)
Genered Servise Reputer its e
207,394 836.074 noes (1) 83e,074 noes (1)
Generei servtse Day,Nigget 116 0
8,001 5933 neep 0)
$983 nees (1)
Suneseal 213,948
$37,007 nees (1) 837,007 nets (1)
General serv 6eogsfD, mend 118 3
Indonesenke00 het 8
M te le eM Generei ServesogdDemand 116 2
High Land Postere00%
173,234
$18,138 (5753)
$14,39
.g.0%
Generet Servtse udDemand 114 2
A8 Ossere 2,ne,844 $323.300 nees (1)
$323.000 nees (1)
General Servtee efDemand 110 2
Total L776.800 8338,733 (870s) 8337,988 4.2%
Genesel Servies.Thee of use its 71 Induoste>See Wt 136,888 812.377 (9634) 811,744 4M General Servese Time of use 114 71 High Land Pastore40%
80.143 M,143 (S307)
SS.L38
.fteg General Servemo Tkne of une 116 71 A8 Desere 800,871 MS,828 noes (1) 846,023 nees (1)
Geneses Servene Thne of use 116 71 Total 794,334
$43,848 (3041)
$42,002 1.1%
Suttatal 3,872,418 $421Jee
($1,099) 6438,007 4.4%
TOTAL GENERAL SOftVICE 3,788.300 $488.373
($1,000) 8487,574 4.4%
Prtmory servese 118 incueste>ese wt e
M se to 0.0%
Prtmory tearese 110
&# High Laes Peetermes%
15,423 81,30s (344) 31,3e4 4M Pnmery servese 116
$P ~
AN Ouismo 142,899 916 See note (1) 818,800 nees (1)
Premesy Servlee til 3#
Teest 194.212
$17,147 (See)
$17,103 4.4%
Pranary Servico.Tkne of Une 116 74 Induette> Set kut 341,308 834,873 (41,M7)
$33,7e8 4.8%
Pvtmery Servees.Thee et use 110 74 High Lead Passerse0%
44,4M Se,872 (late) 83.000 4M Prenery Servoso Thee et use 116 74 A8 Ceesse 740,917 875,100 nees (1) 478,108 nets (1)
Prunery Servees. Time of use "8
74 Teesi 1.178,881 $114,801
($2,911) $113,780 1.8%
Sutemmenteeton Servene 118 38 Ineueste>000 ht4 0
M 84 90 0.0%
Suteenestaaten tervees 116 38 High Lead Posternet%
2,300
$178 (80)
Stes 4M Suteenemiesten Servese 116 SS AE O anse 4,142
$472 note (1) 8472 nets (1)
Sumeenesetesten Servlee 116 38 Tott 8,481 8447 (50) 8038 1.4%
Summenemeneten.Thee et use 110 74 Induette>See kW 488,087
$48,130
($2,083)
$34,887 4.9%
Buteensmeenton Thee et use 116 74 legh Lone Peeterme0%
44,704
$3.888
($t77) 83,338 4M Suhonnemanesen. Time et une its 74 As ossere 217,00s ste.sas nees (1) sie,sas noes 0)
Suteronomtesten.Thne of use 116 74 Tessi 762,387 943,100
($2,210) 884.000 3.8%
frenantesten.Thee of use 116 74 Indusseekest het 41,000 84,748
($337) 84,000 4.8%
frenantesten Thee of use 118 74 High Lead Pustestes%
0 SS M
94 0.8%
T._
Tkne of use 116 74 AE Osseet 192,870
$16,879 nees (1) 814.578 nets (1)
Trenamenesen Thee of une 118 74 Teest 383,a00 821,334
($237) 821,087 1.1%
TOTAL MelAAftY 2,300,411 $217.108 (94,630) 8212,877 4.1%
TOTAL enea8'*M SESMCS & PUNIIAftY 4,144,910 8874,301 (94.230) 8479,143 4.9%
OuessorLigheng 116 8
17,808
$3,713 nets (1)
$3,718 nets (1)
SUBTOTAL 116 NEVENUE 11,004,874 $1.438,700
($4,230) $1,419,838 en Seest Ligheng 118 A8 88,338 514,883 nees(1) 814,8s3 nees (1)
SUBTOTAL TAfWP MEVENUE 11,ses een 31p eet (gg,333) 31,43g,1gg 4M telecemenseue Censuete 1,783,457 8110,230 Se
$114,230 en TOTAL HETA4 SALES HEVENUE 13 es6,7M $1.854,851 (M,239) 41,648,321 4M musessaay nesteeneef
$744,874 le
$748,474 SM Hon.nasteenmei (met suhteet to essveese)
E71Ad8 0
afiBat OM Sutteest 1,321,217 0
1,321,217 SM inrheertal & High Lees Pesent 123,114 (4,229) 114,804 4M eftenemenseus Ceneeste 11e 22e g
ita_tas eg%
Teest
$1,M4,841
($6,220) 81,848,321 4.4%
NQIL
(
(1) This eepenshi eeen noe renect on toest reeuceene to reensenses one eener evetemere not esegehee ser oeper secreases er speteel steeevnes es eneum en Appenete L 10f01/97 03.03 Pe4
4 esed & Conneennel, Per SeeM pumosee Only NEW YORK STATE ELECTRIC & GAS CORPORATION PSC CASE NO. M 8440 Append 4eA Pomeest Summary of tuteusehou.e and Revenue eneste scheevee A ove se Receed Reise Pese a er e Reeeceng en RTS Poster of.'
O Meese Year 3 of Settlement Revenue Eneseng inereesef Teest Peteent P8C SC Revenus (Doereese) Revenue Change we.
we.
www tessi reeen mees Rooseensel Regular 1to 1
3,373.Ne 540s.738 noen li) 540s.738 nees H)
Remeenees onoment its e
1.733.u? s33e,7s3 noes (in s33e.7 3 nees n)
Resteensel Tkne et uno 116 13 3MAIS Sae.ses nets (1)
Saa sea nees (1)
TOTAL RS$4DENTIAL 8,434. Gee 87se,308 noes (1) 87M,363 note (1)
General Servtes Regular til 8
See.fse SM.4?e nees (1)
SM.476 nees (1)
Genered Servees Oey Neght 118 e
4.000 SM3 noes (1)
$e43 note (1)
Subestal 314,4e7 $37,41e poes (1) 817,416 note (1)
General ServenedDemand 118 3
Inouestakete het e
se 80 to ee%
Generei Servteo<efDemand 114 3
High Lead Peeternes% 175,tM
$14,6te left?) $13 Pet Apr Genesol Servene,edDemand 116 3
As Oeisse 3.438,438 8338.831 new ft) 8338,831 noens Generet tere h til 3
Total 3,ses see $341,33e (8737) 8340.013 4.7 Genesel Seedse.Thme et use 116 71 Induseres> Gee het 137, Gee 411.M8 (Seef)
$11,338 4.st Genesef Servese Tkne et use its 71 Migh Lead Posenroes%
to.see 88.737
($300) 88.433 4.9%
General Servees.Tume of uns ite 71 As Outere 088,888 SeSA31 nets til SetAtt nees (1)
Genesel Servese.Thee of Une 116 71 feest set.ses ses.301 (seen) mes ame 1.1%
Subessel 3,ett,see $434,730 (81,83e) $433,101 4.4%
TOTAL OGNWIAL 80RVect 3A38, set Seet.140 (St,tael 8400,410 44%
Prunery Servese 110 3.P IndussenbeOSkor e
le le te e.e%
Pnmery servene its p Hien &and passermeen is,7es.
s1.814 (set) st. ten re%
Prunery servene its p
As Oeisse iss. ten sis.ese asas (1) sis.eas nees(1) l Prtniary Servens 11e S.P Tegel iteAte $17.33e (801) 817,17e 44%
prennerv Servene.Ttne of use 114 73 IneusseekeN het 304,884 Sad tes (51.741) 843.301 4.e%
Premory servese. Tune si vem u:
?.?
seen Lead resessmeen - es,se?
sa,ett (sief)
Sa,71s 4.es Prunear Sarvese Thne of Wee 118 73 As Deless 738.373
- St.ee9 nues til
$70,e81 nees (1)
Prenery servene. Tune et use tis 73 Yeen 1,1es,see sit 4,eed (s1,as?) 6113,1st
.t.77.
Subgenandeseen Servene 118 38 Induseres>40s let e
to to te e.e%
Suteenemession tervene 116 38 Hign Lead Pesessees%
3,30s tief (Se) lige 4.e%
Subgenomeenten Servees til 38 As Oeisse 4,14 8471 nets (1) 9471 nees (1)
Sugeenomasseen Servene ite 38 feest 6.4e1 Sese (te)
Stae 1,3%
Sumennemanneen. Time et une tis 74 hieuseammese tw eesass sas,de?
(st.see) 33e,017 4e%
Subsenemasseen Thee et une
.18 73 Migh Lead Peetermes%
48,443 S3,373
($t70)
$8,3e8 49%
SutumnamenesenTumeerune 118 74 As Omase 333,8e8 8tt,ses nees til
$1W,003 nees (1)
Sugerenomassoon Thmo of use 118 74 Yeesi 773,388 Sei,eGe (St.tas)
See,efe 4A%
Trememesseen.Thee of use.
116 74 Insinges>Getleu 01,see 84.est
($337) 84,334 49%
frenanneesen. Tune et use 1to 74 Mien Less resesses%
e se se se es%
frenomasseen. Tune er use its 74 Asonen ted,30s 71e,713 es ate,713 e.0%
frenameneten Thee of Wes tit 74 7etal 388, set set.Me (SSEFI 831.eet 1.1%
TOTALPWalARY 3,3es, set sete,ses (44,3es) stie,ess 3.e%
TOTAL e0NERAL 880tVeCE & PWenARY S 31e.e73 Se77,184 (48,es?) te71,147 As%
Oueeser ussumig its e
17,ses sa,713 none(1) sa,71e nees(1)
SUSTOTAL%18mEVWRM 11,eSt,3e8 $1,431.ies (48.se?) 81,438,188 44%
anseeugnene
$1e At 88,33s sis,tes nees(1) sit,1es nees (1)
SuGTOTALTAMPP REVENUE 11,7ed sel $1,488,348 (SS,se?) $1,444,30s 44%
meneeseneous conseems 1,7es,457 site,3se se ette.33e e.s%
TOTAL IEETAs. SALEB IWWWIUE 13,No.115 51 m -
(50,se7) 51A54.eTo 44%
aunemeAav Reeseenem8
$7et.3e8 (te) 8700,3e8 0.s%
- --(ne sumiset to coeresnel Betime a
gas.sas e.e%
Suneseal 1,333,473 ft) 1,333,473 0.e%
Inducatel & Megh Lead Peeter 117.073 (8,eef) 111,00s 40%
esteeseenseus Ceneeste 11RJM t
110.tM 44%
Teesi
$1,sesAss (34.eef) 81,844,878 44%
18Q7E3.
(1) Thee essend>. noes noe renset sie seems reeuesens to resteenesi enJ einer sueemmere not engstee ter seier eesteeses er seemes elesounes se shoum en Appendes L (2) Teest Revenues u9e he bened en eeWh efeturn steve and rotee reculeng freen eseign ep$reved resulting frosh flling by Petrurary 1.iece, 100107 03 03 rne
. - ~ -..
- - - - - - - -. - - - - -. - - - - - - --- ~,.. _ - _ _ _. _.-.
j weges & Canneennes. For SettM CWoese Ony a
NEW YORK STATE ELECTRIC & GAS CORPORATION PSC CASE NO. es 848e1 j
Appendia A Peresset Summery of Knoweemeure end Revenue Iflects Schoeu6e A l
i Due to Rev>ed Retse Page 4 of 5 Reneceng en RTS Pacter of' O.e640ee Year 4 of Settlement i~
Revenue l
Esteeng inessesef Total Percent i
PSC SC Revenue (Dessesse) Revenue change M.
No.
eMH (0801 tegel (see) g i
~,es (t) neeseeneet Reguier tis t
3.de7,eTe Sess.ses nees (1) sees,see n
Resteenmal Dey. Night til O
t747,873 8333,804 ns** (1) 8233,0M note (1)
Resteenmal Time of Use til 12 33e,000
$30. sed note (1) 83e 004 note (1)
TOTAL RESIDENTIAL l.484,14e 475t,343 noes (1) 8757,343 note (1) l Genered Servies Regular
'il 6
212,716 $34,H4 nets til 434,9M note (1) l General Serwee Day.Nigh!
iil e
4,753 4e64 noes (1)
Seed noes (1)
Sutestal 210,400 Saf,eie
'iste (1)
!37,e10 noes (1) e 5
General ServleegdOsmond ill 3
induettenese kW e
- 30 ge se eh i
Generet Service uWOsmand til 2
High Lead Poetar*es% 177,483 813,ses (5794) 613,384 JM l
Genseal ServteseWDemand til 2
As Othere 2,008,083 8330.017.
nues (1) saan,et?
nees (1) l Genered serveno.edcomend til 2
feest 2.848,3e8 8344,793 3701) Sade,esi 4M Genesed Servese Thee of Use til 71 eneusstekset kW 130 731 811,334 pass) 31e,741 4h i
Geneselderwese Tkne of Use 118 71-High Lead Pesentees%
70,eSe 64,47s (3304) 83,304 4Je%
i Generes Serwees.Thee of use its 71 As Detese ett.ese teSAe8 nees (1) tes,4e8 nets (1) 1 Geneses Garvees.Thee et une 116 71 Teqef e14 eeg een see ggesy) 3e3,000
.t og Sutental 3.881,001 9438.080 (St.seel PJS,083
.e.4%
i l
TOTAL 0ee M S M 3,es>A Seet.1#
(41,0N) 8464,e01
.e.3%
1 I
Primary Servios 116 3.P indusstekteekW e
to to
$4 ee%
j Prtmary Servees 116
)# High Lead Pesessmee%
14,He
$1,188 (Seep 81,144 4M g
P9mery Servees its 3.P As Outeve 144,3e3 Sie,tes nees (1) 814,163 nees (1)
Primary servene til 3.P Teend 101.178 817.338 (Seel gif,3e7
.e.3%
j Prenery Servlee.?Ime of Use 116 74 Induserte>See kW 387,013 833,0e3 (41,4841 Sae,see 4M Pitmary Serveme Time et use its 74 High Lead Postermes%
de.See 83,7ee Stee) 83,871 4Je%
j Prtnery Servese Thee of Wee 114 74 As Geisse
??t.ete $77,ses asas til 877,see noes (1) 1 Pvtsery Servees.Thee of Une 118 74 Tesel 1,3es,ete 4113A81 (St. seep $111,00s 1.0%
autiennemiesten tervtus 116 at ineuestatees kW e
30 Se to e.3%
Suteenanteeton hervene i15 25 eneh Lead Peeterste%
3,314 Site (ge)
$141 4M a
Suteenestacion Servlee 996 as As Oeisse 4,135 4478 nees (1) 847s nees (1) l Sumeenestaaten Servtse 116 38 Teest 6,481 tese (88) seas 125 Sumennemasseen. Time of une tis 74 Inouewtonese nW est,ade 83s,a44
($1,071)
Su,s73 4h 4
Suteenemiseeen Tkne of Use 118 74 High Land Poseeres3%
47,084 83.e44 (Sied) 83,000 4Je%
Suteenemasseen.Thee of use 116
'4 ae Oeisse 23e,743 33eAer nues (1) eas,4er noen (1)
Suteenesteaten Thee of Use 11e 74 Teeni fed.185 SesAge (ga,sesl See, des 4M Trrismienton Time of use t14 74 Indussesmesehet
- 63,see
$4,308 (Sais)
$4,146 5.e%
T, Time of une 11e 74 High Lead Pesessnes%
e se se se eh Trentseesstenirlme et use 118 74 As OOnese 108,7st $14,814 nets (1) 814,094 nees (1)
Trenessesseen Time of use its 74 Tseal 387,770 Set 17F (83106 Sae,tes 1Je%
TOTAL PRMARY 3A17,000 Seta,eee (84,173) 83se,878 2e%
TOTAL SENERAI.SeRVICS & Paese4RY
$Jee,14e Defs. tie (Is,741) 8873,400 4Je%
Ouesser ugheng 116 5
17,een 88,713 nets (1) 88.713 nees (1)
SueTOTAL11e Revuuus it,seteer $1Ada,3e8 (es,741) S1 - ada
.e.4%
Seest ugaung sie As n,=0 Sie neee n
$1 e.
nees m SueTOTAL TAMP fr.'Ws2 itses, tee $1 Ass,see (84,741) 01Aga,18e
.sh l
toiseseensene Ceneeste 1,798Ast Site,Ree to Stie,3se e.e%
l
{
13,e41 ese 51,ses ses (ee,741) stan um
.sh nuasseAav Roseesneenf
$78f,3e3 se $787,383 6.0%
(
Non.Resadoneet (not eutiset ts #sessemel IM,33 g
IIRJ33 e0%
i Sumament 1 *** een e taas,ses e.e%
i ineuestal & High Lead Peeter 113,153 (8,741) 187A33 4Je%
esteeseenseus Centeses 118.3M g
1te 228 eh i
Tegel
$1,000,e00 (84,741) 81,883,33e
.e.4%
j NOTea-(1) This esponden sees not renset the total reeuceene to resteentel and other sestamese not ettelete ter seier eetteeses erI,pecial eleceunes as shoem en Apoonels 4, (3) Toget Revenuse uset he based en etWh shoem stone and reens reseseng from essegn approved fusuleng fresa Illing by Peensrery 1, ice, 1001/e7 0303 Pte 1
s.
i 6
.resene 4 Conrasere Pa Sem'emmt Ony HEW YORK STAft ELECTRIC & OAS CORPORATION Pec CAtt No. e644eet Appenste A Perecent summert of Knowenheurs one Revenue afsects scheevie A Due se Revises Reese Pagesets Reeeeeng en RTS Pector of:
e.e64604 Year 6 of Settlement Rev.nue Exteeng increment Total Portent PSC SC Revenue (Decreses) Revenue Change leo.
see.
eNRe (see) tesel feet)
Reelseneel Regular 11e 1
3A43.ses lege.eed noes (1) Bese,ee4 nees (1)
Reseeeneel Dey.leight 114 e
1,70s.317 $334.e43 nees (1) 8334.eS3 note (1)
ReeleoneeJ Time of use 115 ft 334.se8 $3a.483 nees (1) 53e.4e3 nees (1)
TOTAL R5840SofTnAL 4A43 e71 $788,33e nees (t) 8760,23e note p)
General Semee Regular til e
318. set $37,478 nees til
$37,476 note p)
General SeMee Day, Night 116 e
4.083 Sees note (1) late noes p)
Sutessel 323,783 Sata 43 rate (1)
$3e,443 netsp)
General Servw h a=d 11e 3
eneusene>See kW e
se to te e.e%
Generet ServteemsfDeme:1 116 3
High Lees Poseerese% tes,13e $13,481 (Se74) 911,777 4.8%
Oeneral SeMeo.eeDomene tit 3
As Othere 3.70s tes $338,314 nees (1) 6334,314 nees (1) eeneral seMee.ueoemand i1s 3
Teens 3,tes,ess s34s,7e1 (sofet sade,ees 4.3%
oeneral somme. Times et use 11e 7,1 eneusenenese tw 13e,791 ste sas (seest sie,3se 4 es Generet Servees.Tene et une 116 71 High Lees Festerese%
73,e33 88,473 (8374l SS,19e 4.e%
General Servese Tune et use 116 71 As Oshere 61eAe7 Se?A?4 nees (1) se7A74 nees (1)
Generei servees. Tune sf ume its foi Total St7,Dee te3,70s (seest est,est 1.e%
Subseems 3,714,3fl em ma' (St.eBel 5431.e41 4.3%
10tALeemeRAL eemnce 3.e3s,738 847e,tes pt.eest sameAme
.e.3%
Primary Servene tis p
ineumerentese tw e
es se se 0.n Petmary Servene 114 W High Lees Poseersten itsee
$1,114 (Seal St.eGe 4.e%
Premary servene tw w
As Oshare ise,ete e14.331 nees m sit,ast noes (1)
Potenary SeMes 118 W
Tseal 1e3.010 St?A47 (Seel
$17,30s 4.3%
Prtnery eeMee Teme et use 115 74 Ineuettatese kW 3 eta 06 $31,3ee (91,0031 838,ese 4.e%
Prunary Servese Tkne of use ite 74 High Lees Peeeerecen 8e,813 SSAas pital
$1,443 4.4%
Primary servene. Tune et use tis 73 As Othere faa.est s?s,ses se s7s.ses c.e%
Petmery servene Tune et use its 74 fees 1,3ee,e44 sitt.eee (st,7 eel site,see
.t.e%
suteeremeeneen servene tis as indussesmese tw a
$4 8e to e.e%
Summermedessen servees its 38 High Lees ressesses%
3,334 sist (sel 3183 4.e%
Suteeneratessen awesse its as As Genere 4.117 Sees meesm Sees nees til Sugeeneetnesen torvios its le Teeni eAe1 Seas (Sel
$433 1.3%
Suteenemession Tkne et une its 74 indueste>ege kw 513,834 SM,387 91,798l
$33,e81 4.0%
5.Lemtreft=,et pae 116 74 High Lees Peetermes%
47,791 83,t34 (sieel 33,ses 4.e%
Sutennemeenten73 aseuse its 74 AE Genned 333,477 33e,933
!=e til asesaa note iti Seteenemiesten Thus et une 114 74 feeni fat,793 $30,304 ptA44l te7,Me 4.3%
frenantaseen Tune et use tie 74 Ineusenamese tw et,874
$4,18e
($3 eel
$3,e74 4.8%
Trenemleeden Tune et use 118 74 High Lisas Festernes%
8 Se nees(t)
Se nees (1)
T,_
Thee et une 118 74 As Oonese 1e7A17 Sie,ees nues (1) 814,000 nees (1)
T.. _
Thee et use tie 74 Teams 3es.191 897.143 (ENel $3e,ess 1.8%
T@TAL PelmARY 3A3 ease $31e,381 (84Att) SageJet
.t.8%
TOTAL GesseRAL SemRCE & PitmitY e,308.734 08e1,3e1 38,etel te? Sate 4.e%
OuesearLagheng tit e
t7,00s
$3,714 nues(1) 83,714 nues (1)
SUBTOTAL 118IIEWWens 11 eSe,304 81AG8,333 (84Ais) 41 m ese 4.4%
seest Lachees sie As es.33s $14 sea nees (1) sis,80s nees p)
SueTOTAL TANPP REWWeUE tt.eis.ees St/*Ast te4 Ate) 01A08,30s 4.4%
meseseenesis consesse 1,7s3Ae7 stie,3se se site ase e.e%
TOTAL RETAIL 5AL55 IWWWeUE 13,779,seF ei.e75,19e (ee,sie) 51A73,see 4.3%
auemmaaanr Reeseeness
$7es ass se 8?es,330 e.e%
seendtemenental tnot eutlaet as sessessel IARAS S
IASAda e.e5 Sutenesi 1.3ee 3ee e 1,3es,3ee 0.0%
Ineusetala teen Lees Peseer 100,414 (e.eit) ita,tes 4.8%
themselianoeus conneses hJM g
11e_3se 4.3%
Tesee
$1, eft,108 (sea 14) $1AT3,80s 4.3%
28QI18; (1) Thee eepenets dess not seemet see toast reduselene se resemental and other customere noe eegible for other escrosses or esortel stooeunes as shoum en Appensis L (3) feeni Revenues udll be teses en teWh shown eteve one rates resultang from eseign esproves resuleng from fitng ey Petnsary 1,1ees, 101014 7 C3 03 PM
t
+ knvdeged & Connden' bel. For Settlement Purposes Onh New York State Electric & Gas Corporotion PSC CASE NO. 95 E 0691 Revenue impact Appendix A Of Reduction in Base Rates and Gross Revenue Ten (GRT)
Schedule B For Industrial and H6gh Load Factor Customere (a) Revenues et Prevous Year's Level of GRT
$128.316 (1) 5123.189
$117.715 5112.501 8107.125 (b) Target Percent rate reducson(2) 5.0%
5.0%
5.0%
5.0%
5.0%
(c) CP,enge in revenues due to GRT and rate doomoses
($6.420)
($6.170)
(55.918)
($5.625)
(35.356)
(b)1e)
(3 Reduced Les of Revenues et Revned Level of GRT 5121.897 5117.019
$111,797
$106.876 5101,768 (eHC) p C) Change in revenues due to GRT and rete oscreases (56.420)
(36.170)
($5.918)
($5.625)
(55.356)
(f) Change in esvenues due to bene rete decreece
$6.336
$5.926
$5.003
$5.625
$5.356 (g) Change in revenues due to GRT deaceae
($84)
($241)
(8015) 30 80
- CHf)
(1) Per Appenda A Seedue A Page 1 %deeng Revenues *
(2) Per Appendet A Seedule A Pages 15 " Percent Change' SETLRTS2.WK4 05:18 PM 09/29/97
.J