FORECAST (PROMOD)

#6 Oil Kerosene Natural Gas Total #6 Oil Kerosene Natural Gas Total #6 Oil Kerosene Natural Gas Total

MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu

January-12 3,754.8 61,900.0 65,654.8 48,186.6 760,000.0 808,186.6 51,941.4 821,900.0 873,841.4

February-12 2,503.2 43,500.0 46,003.2 33,793.2 534,500.0 568,293.2 36,296.4 578,000.0 614,296.4

March-12 3,129.0 46,600.0 49,729.0 36,922.2 585,300.0 622,222.2 40,051.2 631,900.0 671,951.2

April-12 1,251.6 47,800.0 49,051.6 6,883.8 347,300.0 354,183.8 8,135.4 395,100.0 403,235.4

May-12 - - - - 7,800.0 7,800.0 - 7,800.0 7,800.0

June-12 1,877.4 39,400.0 41,277.4 6,883.8 353,700.0 360,583.8 8,761.2 393,100.0 401,861.2

July-12 1,251.6 41,300.0 42,551.6 8,761.2 438,100.0 446,861.2 10,012.8 479,400.0 489,412.8

August-12 1,251.6 35,600.0 36,851.6 8,135.4 391,600.0 399,735.4 9,387.0 427,200.0 436,587.0

September-12 625.8 38,800.0 39,425.8 10,638.6 512,000.0 522,638.6 11,264.4 550,800.0 562,064.4

October-12 1,251.6 28,100.0 29,351.6 3,754.8 195,100.0 198,854.8 5,006.4 223,200.0 228,206.4

November-12 1,251.6 5,006.4 38,400.0 155,100.0 39,651.6 5,632.2 34,419.0 269,300.0 1,703,200.0 274,932.2 6,883.8 39,425.4 307,700.0 1,858,300.0 314,583.8

December-12 3,129.0 21,277.2 56,900.0 478,300.0 60,029.0 44,431.8 214,023.6 703,300.0 5,098,000.0 747,731.8 47,560.8 235,300.8 760,200.0 5,576,300.0 807,760.8

January-13 3,754.8 63,600.0 67,354.8 49,438.2 779,500.0 828,938.2 53,193.0 843,100.0 896,293.0

February-13 2,503.2 42,000.0 44,503.2 32,541.6 517,200.0 549,741.6 35,044.8 559,200.0 594,244.8

March-13 3,129.0 46,800.0 49,929.0 36,922.2 587,600.0 624,522.2 40,051.2 634,400.0 674,451.2

April-13 625.8 33,300.0 33,925.8 6,258.0 313,800.0 320,058.0 6,883.8 347,100.0 353,983.8

May-13 1,251.6 32,700.0 33,951.6 10,012.8 500,800.0 510,812.8 11,264.4 533,500.0 544,764.4

June-13 1,877.4 40,400.0 42,277.4 7,509.6 369,900.0 377,409.6 9,387.0 410,300.0 419,687.0

July-13 1,251.6 42,800.0 44,051.6 11,264.4 542,600.0 553,864.4 12,516.0 585,400.0 597,916.0

August-13 1,251.6 44,800.0 46,051.6 11,890.2 579,100.0 590,990.2 13,141.8 623,900.0 637,041.8

September-13 625.8 24,800.0 25,425.8 8,761.2 443,300.0 452,061.2 9,387.0 468,100.0 477,487.0

October-13 1,251.6 37,200.0 38,451.6 4,380.6 234,500.0 238,880.6 5,632.2 271,700.0 277,332.2

November-13 1,251.6 6,258.0 27,300.0 185,500.0 28,551.6 4,380.6 49,438.2 209,300.0 2,435,700.0 213,680.6 5,632.2 55,696.2 236,600.0 2,621,200.0 242,232.2

December-13 2,503.2 21,277.2 42,400.0 478,100.0 44,903.2 33,167.4 216,526.8 522,400.0 5,600,000.0 555,567.4 35,670.6 237,804.0 564,800.0 6,078,100.0 600,470.6

January-14 3,754.8 63,600.0 67,354.8 49,438.2 779,500.0 828,938.2 53,193.0 843,100.0 896,293.0

February-14 2,503.2 43,900.0 46,403.2 34,419.0 539,900.0 574,319.0 36,922.2 583,800.0 620,722.2

March-14 2,503.2 37,800.0 40,303.2 29,412.6 469,100.0 498,512.6 31,915.8 506,900.0 538,815.8

April-14 625.8 22,700.0 23,325.8 2,503.2 139,400.0 141,903.2 3,129.0 162,100.0 165,229.0

May-14 625.8 31,400.0 32,025.8 5,006.4 244,700.0 249,706.4 5,632.2 276,100.0 281,732.2

June-14 625.8 24,100.0 24,725.8 3,754.8 184,400.0 188,154.8 4,380.6 208,500.0 212,880.6

July-14 625.8 44,500.0 45,125.8 8,135.4 395,200.0 403,335.4 8,761.2 439,700.0 448,461.2

August-14 625.8 43,100.0 43,725.8 7,509.6 373,000.0 380,509.6 8,135.4 416,100.0 424,235.4

September-14 625.8 35,800.0 36,425.8 4,380.6 223,200.0 227,580.6 5,006.4 259,000.0 264,006.4

October-14 625.8 32,000.0 32,625.8 3,754.8 176,000.0 179,754.8 4,380.6 208,000.0 212,380.6

November-14 625.8 3,129.0 42,300.0 178,900.0 42,925.8 5,006.4 28,786.8 257,800.0 1,420,500.0 262,806.4 5,632.2 31,915.8 300,100.0 1,599,400.0 305,732.2

December-14 3,754.8 17,522.4 59,900.0 481,100.0 63,654.8 46,935.0 200,256.0 736,500.0 4,518,700.0 783,435.0 50,689.8 217,778.4 796,400.0 4,999,800.0 847,089.8

January-15 2,503.2 42,900.0 45,403.2 33,167.4 528,100.0 561,267.4 35,670.6 571,000.0 606,670.6

February-15 2,503.2 43,900.0 46,403.2 33,793.2 537,900.0 571,693.2 36,296.4 581,800.0 618,096.4

March-15 3,129.0 52,800.0 55,929.0 41,302.8 655,800.0 697,102.8 44,431.8 708,600.0 753,031.8

April-15 1,251.6 52,800.0 54,051.6 6,883.8 342,700.0 349,583.8 8,135.4 395,500.0 403,635.4

May-15 625.8 39,000.0 39,625.8 6,883.8 342,000.0 348,883.8 7,509.6 381,000.0 388,509.6

June-15 - 14,000.0 14,000.0 1,877.4 105,300.0 107,177.4 1,877.4 119,300.0 121,177.4

July-15 1,251.6 54,100.0 55,351.6 9,387.0 465,600.0 474,987.0 10,638.6 519,700.0 530,338.6

August-15 1,251.6 57,300.0 58,551.6 10,012.8 491,300.0 501,312.8 11,264.4 548,600.0 559,864.4

September-15 625.8 19,300.0 19,925.8 2,503.2 126,700.0 129,203.2 3,129.0 146,000.0 149,129.0

October-15 625.8 33,700.0 34,325.8 3,754.8 205,900.0 209,654.8 4,380.6 239,600.0 243,980.6

November-15 625.8 3,754.8 38,700.0 183,700.0 39,325.8 5,006.4 30,664.2 238,200.0 1,530,900.0 243,206.4 5,632.2 34,419.0 276,900.0 1,714,600.0 282,532.2

December-15 2,503.2 16,896.6 40,500.0 489,000.0 43,003.2 31,915.8 186,488.4 502,300.0 4,541,800.0 534,215.8 34,419.0 203,385.0 542,800.0 5,030,800.0 577,219.0

January-16 3,754.8 62,400.0 66,154.8 48,812.4 768,000.0 816,812.4 52,567.2 830,400.0 882,967.2

February-16 1,877.4 22,100.0 23,977.4 16,896.6 274,300.0 291,196.6 18,774.0 296,400.0 315,174.0

March-16 2,503.2 37,200.0 39,703.2 29,412.6 462,300.0 491,712.6 31,915.8 499,500.0 531,415.8

April-16 625.8 39,400.0 40,025.8 5,006.4 256,600.0 261,606.4 5,632.2 296,000.0 301,632.2

May-16 625.8 44,700.0 45,325.8 7,509.6 358,700.0 366,209.6 8,135.4 403,400.0 411,535.4

June-16 625.8 38,800.0 39,425.8 6,258.0 297,700.0 303,958.0 6,883.8 336,500.0 343,383.8

July-16 1,251.6 50,300.0 51,551.6 8,761.2 440,500.0 449,261.2 10,012.8 490,800.0 500,812.8

August-16 625.8 41,000.0 41,625.8 7,509.6 386,100.0 393,609.6 8,135.4 427,100.0 435,235.4

September-16 625.8 28,800.0 29,425.8 3,754.8 191,300.0 195,054.8 4,380.6 220,100.0 224,480.6

October-16 625.8 27,400.0 28,025.8 3,754.8 179,600.0 183,354.8 4,380.6 207,000.0 211,380.6

November-16 625.8 3,754.8 33,700.0 203,600.0 34,325.8 4,380.6 33,793.2 211,600.0 1,674,300.0 215,980.6 5,006.4 37,548.0 245,300.0 1,877,900.0 250,306.4

December-16 3,754.8 17,522.4 60,300.0 486,100.0 64,054.8 46,935.0 188,991.6 741,700.0 4,568,400.0 788,635.0 50,689.8 206,514.0 802,000.0 5,054,500.0 852,689.8

EAST RV 60 Steam EAST RV 60 Electric EAST RV 60 Steam+ Elect Combined
FORECAST (PROMOD)

#6 Oil Kerosene Natural Gas Total #6 Oil Kerosene Natural Gas Total #6 Oil Kerosene Natural Gas Total

MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu

January-12 39,425.4 353,400.0 392,825.4 - - - 39,425.4 353,400.0 392,825.4

February-12 35,044.8 314,500.0 349,544.8 - - - 35,044.8 314,500.0 349,544.8

March-12 28,161.0 255,100.0 283,261.0 - - - 28,161.0 255,100.0 283,261.0

April-12 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

May-12 - - - 8,761.2 292,200.0 300,961.2 8,761.2 292,200.0 300,961.2

June-12 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

July-12 - - - 16,896.6 555,700.0 572,596.6 16,896.6 555,700.0 572,596.6

August-12 - - - 15,019.2 486,300.0 501,319.2 15,019.2 486,300.0 501,319.2

September-12 - - - 15,019.2 494,400.0 509,419.2 15,019.2 494,400.0 509,419.2

October-12 - - - 9,387.0 321,400.0 330,787.0 9,387.0 321,400.0 330,787.0

November-12 - - - - - - 68,212.2 - 2,241,700.0 - - 68,212.2 - 2,241,700.0 -

December-12 34,419.0 137,050.2 312,300.0 1,235,300.0 346,719.0 - 90,115.2 - 2,976,200.0 - 34,419.0 227,165.4 312,300.0 4,211,500.0 346,719.0

January-13 40,677.0 368,800.0 409,477.0 - - - 40,677.0 368,800.0 409,477.0

February-13 35,670.6 320,700.0 356,370.6 - - - 35,670.6 320,700.0 356,370.6

March-13 26,283.6 234,300.0 260,583.6 - - - 26,283.6 234,300.0 260,583.6

April-13 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

May-13 - - - 8,761.2 292,200.0 300,961.2 8,761.2 292,200.0 300,961.2

June-13 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

July-13 - - - 16,896.6 555,700.0 572,596.6 16,896.6 555,700.0 572,596.6

August-13 - - - 15,019.2 486,300.0 501,319.2 15,019.2 486,300.0 501,319.2

September-13 - - - 15,019.2 494,400.0 509,419.2 15,019.2 494,400.0 509,419.2

October-13 - - - 9,387.0 321,400.0 330,787.0 9,387.0 321,400.0 330,787.0

November-13 - - - - - - 68,212.2 14,400.0 2,241,700.0 14,400.0 - 68,212.2 14,400.0 2,241,700.0 14,400.0

December-13 32,541.6 135,172.8 295,800.0 1,219,600.0 328,341.6 - 90,115.2 - 2,990,600.0 - 32,541.6 225,288.0 295,800.0 4,210,200.0 328,341.6

January-14 36,922.2 334,000.0 370,922.2 - 14,400.0 14,400.0 36,922.2 348,400.0 385,322.2

February-14 36,296.4 328,800.0 365,096.4 - 13,000.0 13,000.0 36,296.4 341,800.0 378,096.4

March-14 32,541.6 292,000.0 324,541.6 - 14,400.0 14,400.0 32,541.6 306,400.0 338,941.6

April-14 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

May-14 - - - 8,761.2 292,200.0 300,961.2 8,761.2 292,200.0 300,961.2

June-14 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

July-14 - - - 16,896.6 555,700.0 572,596.6 16,896.6 555,700.0 572,596.6

August-14 - - - 15,019.2 486,300.0 501,319.2 15,019.2 486,300.0 501,319.2

September-14 - - - 15,019.2 494,400.0 509,419.2 15,019.2 494,400.0 509,419.2

October-14 - - - 9,387.0 321,400.0 330,787.0 9,387.0 321,400.0 330,787.0

November-14 - - - - - - 68,212.2 14,400.0 2,241,700.0 14,400.0 - 68,212.2 14,400.0 2,241,700.0 14,400.0

December-14 30,038.4 135,798.6 274,200.0 1,229,000.0 304,238.4 - 90,115.2 14,400.0 3,046,800.0 14,400.0 30,038.4 225,913.8 288,600.0 4,275,800.0 318,638.4

January-15 38,799.6 350,800.0 389,599.6 - 14,400.0 14,400.0 38,799.6 365,200.0 403,999.6

February-15 31,290.0 281,200.0 312,490.0 - 13,000.0 13,000.0 31,290.0 294,200.0 325,490.0

March-15 34,419.0 309,600.0 344,019.0 - 14,400.0 14,400.0 34,419.0 324,000.0 358,419.0

April-15 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

May-15 - - - 8,761.2 292,200.0 300,961.2 8,761.2 292,200.0 300,961.2

June-15 - - - 12,516.0 413,100.0 425,616.0 12,516.0 413,100.0 425,616.0

July-15 - - - 16,896.6 555,700.0 572,596.6 16,896.6 555,700.0 572,596.6

August-15 - - - 15,019.2 486,300.0 501,319.2 15,019.2 486,300.0 501,319.2

September-15 - - - 15,019.2 494,400.0 509,419.2 15,019.2 494,400.0 509,419.2

October-15 - - - 9,387.0 321,400.0 330,787.0 9,387.0 321,400.0 330,787.0

November-15 - - - - - - 68,212.2 14,400.0 2,241,700.0 14,400.0 - 68,212.2 14,400.0 2,241,700.0 14,400.0

December-15 32,541.6 137,050.2 297,000.0 1,238,600.0 329,541.6 - 90,115.2 14,400.0 3,046,800.0 14,400.0 32,541.6 227,165.4 311,400.0 4,285,400.0 343,941.6

EAST RV 70 Steam EAST RV 70 Electric EAST RV 70 Steam+ Elect Combined
FORECAST (PROMOD)

ER1/10 ER 2/20

#6 Oil Kerosene Natural Gas Total #6 Oil Kerosene Natural Gas Total #6 Oil Kerosene Natural Gas Total Natural Gas Natural Gas

MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu MMBtu

ER1/10 ER 2/20

ER1 ER2

January-12 - 65,000.0 65,000.0 - 63,500.0 63,500.0 - 2,821,000.0 2,821,000.0 1410500 12,203,826.7 1410500

February-12 - 44,900.0 44,900.0 - 53,500.0 53,500.0 - 2,558,500.0 2,558,500.0 1279250 1279250

March-12 - 50,000.0 50,000.0 - 35,800.0 35,800.0 - 2,767,600.0 2,767,600.0 1383800 1383800

April-12 - 34,100.0 34,100.0 - 58,800.0 58,800.0 - 1,702,300.0 1,702,300.0 1083282 619018

May-12 - 14,600.0 14,600.0 - 27,400.0 27,400.0 - 2,263,300.0 2,263,300.0 860054 1403246

June-12 - 42,100.0 42,100.0 - 25,600.0 25,600.0 - 1,977,900.0 1,977,900.0 988950 988950

July-12 - 32,500.0 32,500.0 - 39,900.0 39,900.0 - 2,085,300.0 2,085,300.0 1042650 1042650

August-12 - 40,600.0 40,600.0 - 55,300.0 55,300.0 - 2,097,200.0 2,097,200.0 1048600 1048600

September-12 - 21,300.0 21,300.0 - 12,200.0 12,200.0 - 2,035,300.0 2,035,300.0 1295191 740109

October-12 - - - - - - - 2,281,100.0 2,281,100.0 0 2281100

November-12 - 13,800.0 13,800.0 - 25,500.0 25,500.0 - 2,290,800.0 2,290,800.0 381800 1909000

December-12 - 74,600.0 74,600.0 - 57,100.0 57,100.0 - 2,859,500.0 2,859,500.0 1429750 1429750

January-13 - 74,000.0 74,000.0 - 71,500.0 71,500.0 - 2,592,600.0 2,592,600.0 1296300 13,712,605.6 1296300

February-13 - 37,100.0 37,100.0 - 47,600.0 47,600.0 - 2,320,200.0 2,320,200.0 1160100 1160100

March-13 - 56,900.0 56,900.0 - 43,000.0 43,000.0 - 2,539,200.0 2,539,200.0 1269600 1269600

April-13 - 16,400.0 16,400.0 - 31,200.0 31,200.0 - 2,178,800.0 2,178,800.0 1089400 1089400

May-13 - 14,100.0 14,100.0 - 25,400.0 25,400.0 - 2,304,800.0 2,304,800.0 1152400 1152400

June-13 - 43,400.0 43,400.0 - 24,500.0 24,500.0 - 2,124,300.0 2,124,300.0 1062150 1062150

July-13 - 25,600.0 25,600.0 - 28,600.0 28,600.0 - 2,224,700.0 2,224,700.0 1112350 1112350

August-13 - 29,500.0 29,500.0 - 40,200.0 40,200.0 - 2,239,600.0 2,239,600.0 1119800 13,509,600.2 1119800

September-13 - 13,200.0 13,200.0 - 7,000.0 7,000.0 - 2,109,900.0 2,109,900.0 1346745 763155

October-13 - - - - - - - 2,379,000.0 2,379,000.0 775761 1603239

November-13 - 12,000.0 12,000.0 - 20,600.0 20,600.0 - 2,259,200.0 2,259,200.0 1129600 1129600

December-13 - 96,000.0 96,000.0 - 78,200.0 78,200.0 - 2,396,800.0 2,396,800.0 1198400 1198400

January-14 - 80,700.0 80,700.0 - 123,400.0 123,400.0 - 2,592,600.0 2,592,600.0 1296300 1296300

February-14 - 43,700.0 43,700.0 - 73,500.0 73,500.0 - 2,598,900.0 2,598,900.0 1299450 1299450

March-14 - 59,700.0 59,700.0 - 34,500.0 34,500.0 - 2,373,100.0 2,373,100.0 870137 1502963

April-14 - 55,100.0 55,100.0 - 33,100.0 33,100.0 - 1,837,200.0 1,837,200.0 1175808 661392

May-14 - 10,200.0 10,200.0 - 9,100.0 9,100.0 - 2,405,700.0 2,405,700.0 1202850 1202850

June-14 - 26,800.0 26,800.0 - 16,200.0 16,200.0 - 2,104,200.0 2,104,200.0 1052100 1052100

July-14 - 22,200.0 22,200.0 - 13,100.0 13,100.0 - 2,085,300.0 2,085,300.0 1042650 1042650

August-14 - 28,400.0 28,400.0 - 14,000.0 14,000.0 - 2,129,800.0 2,129,800.0 1064900 15,031,221.2 1064900

September-14 - 18,600.0 18,600.0 - 10,800.0 10,800.0 - 2,069,700.0 2,069,700.0 1782242 287458

October-14 - 18,200.0 18,200.0 - 11,600.0 11,600.0 - 2,370,100.0 2,370,100.0 877815 1492285

November-14 - 59,700.0 59,700.0 - 20,400.0 20,400.0 - 2,425,700.0 2,425,700.0 1212850 1212850

December-14 - 21,800.0 21,800.0 - 71,600.0 71,600.0 - 2,868,400.0 2,868,400.0 1434200 1434200

January-15 - 170,400.0 170,400.0 - 161,100.0 161,100.0 - 2,503,600.0 2,503,600.0 1251800 1251800

February-15 - 111,100.0 111,100.0 - 100,500.0 100,500.0 - 2,416,700.0 2,416,700.0 1208350 1208350

March-15 - 99,000.0 99,000.0 - 78,500.0 78,500.0 - 2,473,900.0 2,473,900.0 1018665 1455235

April-15 - 10,500.0 10,500.0 - 7,300.0 7,300.0 - 2,296,500.0 2,296,500.0 1913750 382750

May-15 - 4,900.0 4,900.0 - 6,400.0 6,400.0 - 2,390,900.0 2,390,900.0 1195450 1195450

June-15 - 12,300.0 12,300.0 - 9,600.0 9,600.0 - 2,095,600.0 2,095,600.0 1047800 1047800

July-15 - 12,600.0 12,600.0 - 9,000.0 9,000.0 - 2,046,800.0 2,046,800.0 1023400 1023400

August-15 - 22,800.0 22,800.0 - 17,900.0 17,900.0 - 1,984,500.0 1,984,500.0 992250 14,417,234.4 992250

September-15 - 4,500.0 4,500.0 - 4,300.0 4,300.0 - 2,167,300.0 2,167,300.0 1711026 456274

October-15 - 7,400.0 7,400.0 - 6,600.0 6,600.0 - 2,325,600.0 2,325,600.0 845673 1479927

November-15 - 40,800.0 40,800.0 - 31,300.0 31,300.0 - 2,669,700.0 2,669,700.0 1334850 1334850

December-15 - 98,500.0 98,500.0 - 87,500.0 87,500.0 - 2,595,500.0 2,595,500.0 1297750 1297750

EAST RV 1/10 Steam EAST RV 2/20 Steam EAST RV 1/10 + 2/20 Electric
Steam Sendout in MMlbs

EAST RV 60 EAST RV 70 59TH STREET 74TH STREET E R SOUTH

Annex HP's

2012 Jan 54.9 259.4 322.9 380 183.5

Feb 38.6 230.8 292.7 205.3 199.4

Mar 41.4 186.6 163.1 200.4 104.5

Apr 41.2 0 57.3 221.1 105.2

May 0 0 105 116.8 44.5

Jun 33.9 0 106.4 149.3 52.1

Jul 35.5 0 119.6 162.5 66.3

Aug 30.6 0 122.7 134.4 68.4

Sep 33.4 0 80.2 107.8 27.7

Oct 24.2 0 42.3 112.4 105.8

Nov 33.1 0 133.8 199.9 0

Dec 50.5 229.2 266 217.4 60.3

2013 Jan 56.5 270.7 235.9 347 213.8

Feb 37.3 235.4 205.9 337.9 197.5

Mar 41.6 171.9 152.8 229.6 91.8

Apr 28.6 0 152 85.7 34

May 28.2 0 101.8 29.9 32.8

Jun 34.8 0 145.5 39.5 40.2

Jul 36.9 0 148.2 147.8 33.9

Aug 38.6 0 144.7 147.8 33.6

Sep 21.4 0 106.1 115.8 25.8

Oct 32.1 0 169.3 205.7 55.6

Nov 23.5 0 117.3 209.1 58

Dec 37.7 217.1 133.2 309.4 192.1

2014 Jan 56.5 245.1 268.1 371.1 225

Feb 39 241.3 196.6 234.9 161.9

Mar 33.6 213.7 145.9 177.6 102.3

Apr 19.2 0 105.5 190.3 55.4

May 26.7 0 83.3 121.9 30.4

Jun 20.4 0 98.6 185.2 53.5

Jul 37.9 0 177.8 191.1 57.4

Aug 36.7 0 152.6 192.1 77.2

Sep 30.5 0 53.8 185 60.9

Oct 27.2 0 95.1 61.8 19.3

Nov 36.1 0 209.6 147.8 61

Dec 53.2 200.3 243.3 237.7 137.1

2015 Jan 38.1 257.5 300.9 471 327.2

Feb 39 206.1 260.4 474.5 98.5

Mar 46.9 226.6 152.8 172 75.6

Apr 45.1 0 115.5 114.3 82.9

May 33.2 0 112.9 53.3 22.5

Jun 11.7 0 74.6 166 52

Jul 46.2 0 104.8 170.6 54.6
Aug 49

0 112.9 179.2 58.5

Sep 16.30 83.6 135.2 38.8

Oct 28.70 119.3 61.8 28

Nov 32.90 140.40 95.7

Dec 36 216.8 266.2 337.4 99.7

2016 Jan 55.5 277.4 398 384.3 332.7

Feb 19.6 238.5 296.2 290.4 118.8

Mar 33 227.5 150.3 367.7 99.4

Apr 33.50 42.2 187.4 112.7

May 38.10 59.9 30.2 19.2

Jun 33.10 44.7 125.1 34.4

Jul 42.90 54.1 127.3 54.7

Aug 34.90 53.9 128.2 57.9

Sep 24.50 37.1 123 43.9

Oct 23.30 156.8 54 26.8

Nov 28.70 175.3 199.4 94.5

Dec 53.5 175.4 398.5 390.6 30.4
59ST PKG 74ST PKG RAVENS. 60TH ST. ER 1 ER 2

156.5 162.2 59.4 369.5 534.9 572.9

237.1 88.9 54.7 384.3 459.2 537.7

178.5 69.8 23.1 186.3 511.7 529.9

29.3 89.1 19.1 204.1 319.7 397.9

19.9 23.4 15 150.9 375.4 462.1

29.9 38.3 8.2 137.8 407.6 410.2

45.8 41.7 10.8 156.5 433.9 450.4

45.6 32.5 10.8 182.1 446.6 468.3

11 11.6 9.7 90.3 357.2 401.2

10.9 74 16.2 141.9 367.3 435.5

50.9 147.6 21.8 191.6 331.9 484.6

133 111.3 29 338.6 556.6 561.8

196.8 180 40.5 474.6 511 530.3

158.9 155.6 35.8 341.4 436.7 462.6

136.7 135.2 31.8 229.1 484.9 487.7

48.2 102.6 18.2 165.7 365.3 488.4

19 30.1 15.6 128.8 400.7 474.7

34.1 33.8 19.7 152.6 437.9 438.9

29.3 53.6 15.3 140.7 457.9 467.3

31 54.2 15.3 148.3 466.4 484.4

14.4 0 15.7 97.3 392.9 381.2

33.3 0 0 41.1 406 443.8

56 15.1 24.3 292.6 321.1 487

172.2 128.8 34.8 343 576.8 414.1

161.8 186.5 28.9 492.6 515.7 569.3

208.4 144.5 21.1 335.9 491.1 534

56.8 149 18.4 393.7 479 438.8

83.8 57 19.2 176.8 474.7 308.9

47.5 47 13.6 102.6 407.2 423.5

46.7 41.9 13.8 106 411.6 421.2

50.7 35.1 14 148.6 432.4 397.3

58.7 29.9 16.5 154.3 439.3 416.3

45.9 26.8 10.5 90.6 411.1 323.5

48.4 41.7 16 160.7 424.1 429.2

35.6 36 26.8 131.8 463.9 465.2

205.7 113.7 38.5 276.5 521.7 577.5

102.9 171.5 23.9 332.9 550 597.5

146.8 130 14.5 302.4 508.8 521.3

106 149.7 13 344.4 526.6 492.3

90.4 104.7 22.9 132.6 394.2 431.3

61.9 18.7 21 148.4 400.3 414.5

63.8 60.6 15 150.7 399.3 413.9

71.2 62.2 18.2 190.1 395.8 406.4
94.9 69.9 25.3 147.4 411.1 389.8

49.2 55.4 15 132.3 380.1 366.3

59.3 18.9 19 163.1 394.1 409.6

63.60 23.6 179.1 489.9 478.7

145.4 78.4 15.7 364.1 514 558.3

109.9 112.4 30.2 392.7 619.4 534

172.7 185 24 304 549.9 555.9

97.3 93.7 21.7 286 546.5 386.9

101.2 103.4 17.8 133.5 352.9 445.1

54.5 15.5 16.1 146.8 408.7 423

43.2 49.3 15.4 157.9 402.1 425.3

75.4 60.4 17.4 194.3 431.4 415.8

88 51.2 15.5 208.7 442.4 424.9

51.7 52.7 7.7 140.3 353.7 393.6

61.8 21.1 28.3 166.6 406.9 410.7

54.8 76.8 12.8 141.2 442.1 450.3

143.8 83.1 26.8 329.4 566 491.3
Electric gen in GWHrs

EASTRVCC MISC GT

2012 Jan 64 0 254.7 0.1

Feb 44.9 0 231 0.1

Mar 49.1 0 249.9 0.1

Apr 27.7 34.7 153.7 0.1

May 0 24.1 204.4 0.5

Jun 28.3 34.7 178.6 0

Jul 35.1 47 188.3 0.3

Aug 31.3 41 189.4 0.4

Sep 41.2 41.7 183.8 0.5

Oct 15.3 26.7 206 0.1

Nov 21.3 0 206.8 0.1

Dec 59.2 0 258.2 0.1

2013 Jan 65.7 0 234.1 0.1

Feb 43.4 0 209.5 0.1

Mar 49.3 0 229.3 0.1

Apr 25 34.7 196.7 0.1

May 40.2 24.1 208.1 0.5

Jun 29.6 34.7 191.8 0

Jul 43.6 47 200.9 0.3

Aug 46.6 41 202.2 0.4

Sep 35.6 41.7 190.5 0.6

Oct 18.5 26.7 214.8 0.1

Nov 16.5 0 204 0.1

Dec 43.8 0 216.4 0.1

2014 Jan 65.7 0 234.1 0.1

Feb 45.3 0 234.7 0.1

Mar 39.3 0 214.3 0.1

Apr 10.8 34.7 165.9 0.1

May 19.3 24.1 217.2 0.1

Jun 14.4 34.7 190 0

Jul 31.6 47 188.3 0.4

Aug 29.8 41 192.3 0.5

Sep 17.6 41.7 186.9 0.1

Oct 13.7 26.7 214 0.1

Nov 20.4 0 219 0.1

Dec 62 0 259 0.1

2015 Jan 44.3 0 226.1 0.1

Feb 45.2 0 218.2 0.1

Mar 55.1 0 223.4 0.1

Apr 27.3 34.7 207.4 0.1

May 27.3 24.1 215.9 0.1

Jun 8 34.7 189.2 0

Jul 37.3 47 184.8 0.5

EAST RV 6 EAST RV 7
Aug 39.5 41 179.2 1.2

Sep 9.7 41.7 195.7 0.2

Oct 16.2 26.7 210 0.1

Nov 18.80 241.1 0.1

Dec 42.10 234.4 0.1

2016 Jan 64.70 233.3 0.1

Feb 22.70 218 0.1

Mar 38.70 198.5 0.1

Apr 20.3 34.7 195.7 0.1

May 28.6 24.1 218.3 0.1

Jun 23.7 34.7 189.5 0.1

Jul 35.3 47 190.7 0.5

Aug 30.9 41 191.5 0.5

Sep 15 41.7 197 0.3

Oct 14 26.7 215.1 0.1

Nov 16.70 226 0.1

Dec 62.50 237.3 0.1
#6 Oil NG #6 Oil Natural Gas

NOX 0.13 0.13

SO2 0.31 0.0006 2012 21,277 478,300

2013 21,277 478,100

2014 17,522 481,100

2015 16,897 489,000

2016 17,522 486,100

#6 Oil NG #6 Oil Natural Gas

NOX 0.15 0.15

SO2 0.31 0.0006 2012 137,050 1,235,300

2013 135,173 1,219,600

2014 135,799 1,229,000

2015 137,050 1,238,600

2016 138,928 1,254,500

DistillateNG Distillate Oil Natural Gas

NOX 0.007

SO2 0.0006 2012 433,500

2013 418,200

2014 445,100

2015 594,800

2016 619,600

DistillateNG Distillate Oil Natural Gas

NOX 0.007

Emission Rate/ Factor

[lb/MMBtu]

ER 2/20 - Annual Projected Actual Emissions

Projected Heat Input 

Emission Rate/ Factor

[lb/MMBtu]

ER 1/10 - Annual Projected Actual Emissions

[MMBtu]

[MMBtu]

Projected Heat Input 

[MMBtu]

Emission Rate/ Factor

[lb/MMBtu]

ER 7/70 - Annual Projected Actual Emissions

Projected Heat Input 

Con Edison East River Station Fuel 

Emission Rate/ Factor

[lb/MMBtu]

ER 6/60 - Annual Projected Actual Emissions

Projected Heat Input 

[MMBtu]
SO2 0.0006 2012 454,600

2013 417,800

2014 431,300

2015 520,000

2016 557,800

Notes:

NOx Emission rates /factors are taken from the IPM modeling data.

TSD Page 20 states "The IPM emission rate for NOx is the same for natural gas and oil.

SO2 Emission rates are actual rates which are lower than rates specified by EPA on "NEEDSv410_Ftransport".
Projected Emissions

NOX SO2 #6 Oil Natural Gas NOX 

[tons per year]

32.47 3.44 2012 5,006 155,100 10.41

32.46 3.44 2013 6,258 185,500 12.46

32.41 2.86 2014 3,129 178,900 11.83

32.88 2.77 2015 3,755 183,700 12.18

32.74 2.86 2016 3,755 203,600 13.48

Projected Emissions

NOX SO2 #6 Oil Natural Gas NOX 

[tons per year]

102.93 21.61 2012 0 0 0.00

101.61 21.32 2013 0 0 0.00

102.36 21.42 2014 0 0 0.00

103.17 21.61 2015 0 0 0.00

104.51 21.91 2016 0 0 0.00

Projected Emissions

NOX SO2 Distillate Oil Natural Gas NOX 

[tons per year]

1.52 0.13 2012 151,100 0.53

1.46 0.13 2013 125,800 0.44

1.56 0.13 2014 106,200 0.37

2.08 0.18 2015 57,100 0.20

2.17 0.19 2016 49,200 0.17

Projected Emissions

NOX SO2 Distillate Oil Natural Gas NOX 

[tons per year]

ed Actual Emissions ER 2/20 - Ozone Season Projected Actual Emissions

ed Actual Emissions ER 1/10 - Ozone Season Projected Actual Emissions

Steam Production

[MMBtu]

Projected Emissions Projected Heat Input 

Projected Heat Input 

[tons per year]

[tons per year] [MMBtu]

Projected Emissions

Projected Emissions

[tons per year]

ed Actual Emissions ER 7/70 - Ozone Season Projected Actual Emissions

Projected Heat Input 

[MMBtu]

River Station Fuel Burn and Emissions Projections for 2012 - 2016

ed Actual Emissions ER 6/60 - Ozone Season Projected Actual Emissions

Projected Emissions Projected Heat Input 

[tons per year] [MMBtu]
1.59 0.14 2012 160,400 0.56

1.46 0.13 2013 125,700 0.44

1.51 0.13 2014 63,200 0.22

1.82 0.16 2015 47,200 0.17

1.95 0.17 2016 52,000 0.18

0_Ftransport".
#6 Oil NG #6 Oil Natural Gas

NOX 0.13 0.13

SO2 0.31 0.0006 2012 214,024 5,098,000

2013 216,527 5,600,000

2014 200,256 4,518,700

2015 186,488 4,541,800

2016 188,992 4,568,400

#6 Oil NG #6 Oil Natural Gas

NOX 0.15 0.15

SO2 0.31 0.0006 2012 90,115 2,976,200

2013 90,115 2,990,600

2014 90,115 3,046,800

2015 90,115 3,046,800

2016 90,115 3,048,200

DistillateNG Distillate Oil Natural Gas

NOX 0.007

SO2 0.0006 2012 0 12,203,827

2013 0 13,712,606

2014 0 14,311,301

2015 0 14,840,764

2016 0 14,126,097

DistillateNG Distillate Oil Natural Gas

ER 2/20 - Annual Projected Actual Emission

Projected Heat Input 

Emission Rate/ Factor

[lb/MMBtu]

ER 1/10 - Annual Projected Actual Emission

Projected Heat Input 

Emission Rate/ Factor

[lb/MMBtu]

[MMBtu]

Emission Rate/ Factor

[lb/MMBtu]

ER 7/70 - Annual Projected Actual Emission

Projected Heat Input 

[MMBtu]

Con Edison East River Statio

Emission Rate/ Factor

[lb/MMBtu]

ER 6/60 - Annual Projected Actual Emission

Projected Heat Input 

[MMBtu]
NOX 0.007

SO2 0.0006 2012 0 15,535,973

2013 0 13,956,494

2014 0 13,549,399

2015 0 13,125,836

2016 0 13,681,103

Notes:

NOx Emission rates /factors are taken from the IPM modeling data.

TSD Page 20 states "The IPM emission rate for Nox is the same for natural gas and oil.

SO2 Emission rates are actual rates which are lower than rates specified by EPA on "NEEDSv410_Ftransport".

[MMBtu]
NOX SO2 #6 Oil Natural Gas

345.28 34.70 2012 34,419 1,703,200

378.07 35.24 2013 49,438 2,435,700

306.73 32.40 2014 28,787 1,420,500

307.34 30.27 2015 30,664 1,530,900

309.23 30.66 2016 33,793 1,674,300

NOX SO2 #6 Oil Natural Gas

229.97 14.86 2012 68,212 2,241,700

231.05 14.87 2013 68,212 2,241,700

235.27 14.88 2014 68,212 2,241,700

235.27 14.88 2015 68,212 2,241,700

235.37 14.88 2016 68,212 2,241,700

NOX SO2 Distillate Oil Natural Gas

42.71 3.66 2012 0 5,235,445

47.99 4.11 2013 0 5,793,445

50.09 4.29 2014 0 6,144,742

51.94 4.45 2015 0 5,969,926

49.44 4.24 2016 0 5,861,973

NOX SO2 Distillate Oil Natural Gas

 Actual Emissions ER 2/20 - Ozone Season Projected Actual Emissions

Projected Emissions Projected Heat Input 

[MMBtu]

 Actual Emissions ER 1/10 - Ozone Season Projected Actual Emissions

Projected Emissions

[tons per year] [MMBtu]

Projected Heat Input 

 Actual Emissions ER 7/70 - Ozone Season Projected Actual Emissions

Projected Emissions Projected Heat Input 

[tons per year]

[tons per year] [MMBtu]

ast River Station Fuel Burn and Emissions Projections for 2012 - 2016

 Actual Emissions ER 6/60 - Ozone Season Projected Actual Emissions

Projected Emissions Projected Heat Input 

Electric Generation
54.38 4.66 2012

0 5,223,555

48.85 4.19 20130 5,209,855

47.42 4.06 20140 4,649,958

45.94 3.94 20150 4,715,174

47.88 4.10 20160 5,068,627

[tons per year] [MMBtu]
Projected Emissions

NOX 

[tons per year]

112.95

161.53

94.20

101.50

111.03

Projected Emissions

NOX 

[tons per year]

173.24

173.24

173.24

173.24

173.24

Projected Emissions

NOX 

[tons per year]

18.32

20.28

21.51

20.89

20.52

Projected Emissions

NOX 

 Actual Emissions

 Actual Emissions

 Actual Emissions

for 2012 - 2016

 Actual Emissions
[tons per year]

18.28

18.23

16.27

16.50

17.74
#6 Oil Natural Gas NOX 

2012 235,301 5,576,300 377.75

2013 237,804 6,078,100 410.53

2014 217,778 4,999,800 339.14

2015 203,385 5,030,800 340.22

2016 206,514 5,054,500 341.97

#6 Oil Natural Gas NOX 

2012 227,165 4,211,500 332.90

2013 225,288 4,210,200 332.66

2014 225,914 4,275,800 337.63

2015 227,165 4,285,400 338.44

2016 229,043 4,302,700 339.88

Distillate Oil Natural Gas NOX 

2012 12,637,327 44.23

2013 14,130,806 49.46

2014 14,756,401 51.65

2015 15,435,564 54.02

2016 14,745,697 51.61

Distillate Oil Natural Gas NOX 

2012 15,990,573 55.97

2013 14,374,294 50.31

2014 13,980,699 48.93

ER 6/60 - Annual Projected Actual Emissions

ER 7/70 - Annual Projected Actual Emissions

ER 1/10 - Annual Projected Actual Emissions

Projected Heat Input Projected Emissions

[MMBtu] [tons per year]

[MMBtu] [tons per year]

Projected Heat Input Projected Emissions

Projected Heat Input Projected Emissions

[tons per year]

[MMBtu] [tons per year]

ER 2/20 - Annual Projected Actual Emissions

Projected Heat Input Projected Emissions

[MMBtu]
2015 13,645,836 47.76

2016 14,238,903 49.84
SO2 #6 Oil Natural Gas

38.14 2012 39,425 1,858,300

38.68 2013 55,696 2,621,200

35.26 2014 31,916 1,599,400

33.03 2015 34,419 1,714,600

33.53 2016 37,548 1,877,900

SO2 #6 Oil Natural Gas

36.47 2012 68,212 2,241,700

36.18 2013 68,212 2,241,700

36.30 2014 68,212 2,241,700

36.50 2015 68,212 2,241,700

36.79 2016 68,212 2,241,700

SO2 Distillate Oil Natural Gas

3.79 2012 5,386,545

4.24 2013 5,919,245

4.43 2014 6,250,942

4.63 2015 6,027,026

4.42 2016 5,911,173

SO2 Distillate Oil Natural Gas

4.80 2012 5,383,955

4.31 2013 5,335,555

4.19 2014 4,713,158

Actual Emissions

Actual Emissions

Actual Emissions

Projected Emissions

ER 6/60 - Ozone Season Projected Actual Emissions

Projected Heat Input 

Projected Heat Input 

[tons per year]

[tons per year] [MMBtu]

ER 7/70 - Ozone Season Projected Actual Emissions

[MMBtu]

Projected Emissions

Projected Emissions

[tons per year]

ER 1/10 - Ozone Season Projected Actual Emissions

[tons per year] [MMBtu]

Projected Heat Input 

[MMBtu]

Actual Emissions ER 2/20 - Ozone Season Projected Actual Emissions

Projected Emissions Projected Heat Input 
4.09 2015 4,762,374

4.27 2016 5,120,627
Projected Emissions

NOX 

[tons per year]

123.35

174.00

106.04

113.69

124.50

Projected Emissions

NOX 

[tons per year]

173.24

173.24

173.24

173.24

173.24

Projected Emissions

NOX 

[tons per year]

18.85

20.72

21.88

21.09

20.69

Projected Emissions

NOX 

[tons per year]

18.84

18.67

16.50

ojected Actual Emissions

ojected Actual Emissions

ojected Actual Emissions

ojected Actual Emissions
16.67

17.92
Projected Capacity Factors [Annual and Ozone Season (May 1 thru S

2012 2012 2013 2013 2014

STEAM Annual Ozone Annual Ozone Annual

ER 6/60 5.7% 4.4% 5.7% 5.2% 5.7%

ER 70 8.6% 0.0% 8.5% 0.0% 8.6%

ER CT 1 78.2% 74.5% 80.9% 80.6% 84.5%

ER CT & DB 1/10 36.4% 34.4% 37.5% 36.7% 39.0%

ER CT 2 87.9% 80.8% 85.8% 84.0% 81.9%

ER CT & DB 2/20 40.8% 37.3% 39.7% 38.2% 37.8%

ELECTRIC Annual Ozone Annual Ozone Annual

ER 6 36.1% 29.3% 39.6% 42.2% 32.0%

ER 7 15.4% 27.5% 15.4% 27.5% 15.4%

ER 1 & 2 88.0% 87.4% 87.8% 91.9% 88.4%
on (May 1 thru Sep 30)]

2014 2015 2015 2015 2015

Ozone Annual Ozone Annual Ozone

5.0% 5.8% 5.1% 5.8% 5.7%

0.0% 8.6% 0.0% 8.7% 0.0%

79.8% 80.7% 76.3% 82.9% 78.4%

35.8% 38.3% 33.8% 39.4% 34.7%

76.4% 83.6% 76.8% 81.1% 80.2%

33.7% 39.1% 33.9% 38.2% 35.4%

Ozone Annual Ozone Annual Ozone

24.3% 32.0% 26.3% 32.2% 28.8%

27.5% 15.4% 27.5% 15.4% 27.5%

90.2% 88.7% 89.3% 88.2% 91.3%
2012 2013 2014 2015 2016 2017

22,010 21,955 22,172 22,335 22,511 22,480

2012 2013 2014 2015 2016 2017

26,089 26,020 26,185 26,355 26,580 26,535

* Sales represents steam delivered to customers. 

** Stendout represents steam produced at all generating stations. 

2012 Bud-LDATData-FINAL

( 12/ 7/ 11 )

Sendout** Forecast 

Sales* Forecast - November 2, 2011 

- F I N A L -

2012 Steam Budget - Sales & Sendout Forecast 

- M M l b (Million Pounds of Steam) -