**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
Nov ember-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
Nov ember-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
Nov ember-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
Nov ember-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
Nov ember-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+ Elect Combined EAST RV 60 Steam**  **EAST RV 60 Electric 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
Novem ber-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
Novem ber-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
Novem ber-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
Novem ber-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 **EA ST RV 70 Steam**  **EA ST RV 70 Electric**  **EA ST 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 16.3 0 83.6 135.2 38.8


# Oct 28.7 0 119.3 61.8 28


# Nov 32.9 0 140.4 0 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 33.5 0 42.2 187.4 112.7 

# May 38.1 0 59.9 30.2 19.2


# Jun 33.1 0 44.7 125.1 34.4 

# Jul 42.9 0 54.1 127.3 54.7 

# Aug 34.9 0 53.9 128.2 57.9 

# Sep 24.5 0 37.1 123 43.9


# Oct 23.3 0 156.8 54 26.8


# Nov 28.7 0 175.3 199.4 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
63.6 0 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

**EA ST RV 6**  **EA ST 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 18.8 0 241.1 0.1


# Dec 42.1 0 234.4 0.1


# 2016 **Jan** 64.7 0 233.3 0.1



# Feb 22.7 0 218 0.1


# Mar 38.7 0 198.5 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 16.7 0 226 0.1


# Dec 62.5 0 237.3 0.1

# #6 Oil **NG #6 Oil**  **Natural Gas**

**NO X**  

# 0.13 0.13
**SO 2**  

# 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** 
**NO X**  

# 0.15 0.15
**SO 2**  

# 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

**Distillate NG**  **Distillate Oil Natural Gas** 
**NO X**  

# 0.007
**SO 2**  

# 0.0006 2012 433,500
2013 418,200 2014 445,100 2015 594,800 2016 619,600

**Distillate NG**  **Distillate Oil Natural Gas** 
**NO X**  

# 0.007 **Emission Rate/ Factor [lb/MMBtu]**  

# ER 2/20 - A **nnual Projected A ctual Emissions**  **Projected Heat Input Emission Rate/ Factor**  **[lb/MMBtu]** 

# ER 1/10 - A **nnual Projected A ctual Emissions** 

**[MMBtu]**

**[MMBtu] Projected Heat Input**  **[MMBtu] Emission Rate/ Factor**  **[lb/MMBtu]** 

# ER 7/70 - A **nnual Projected A ctual Emissions**  **Projected Heat Input** 

# Con Edison East Riv **er Station Fuel Burn and Emissions Projections for 2012 - 2016**

**Emission Rate/ Factor [lb/MMBtu]**  

# ER 6/60 - A **nnual Projected A ctual Emissions**  **Projected Heat Input**

**[MMBtu]**

# SO **2** 

# 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

**NO X**  

# SO **2** 

# #6 Oil **Natural Gas NO**  **X** 

# [tons per y **ear]**
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 NO**  **X** 

# SO **2** 

# #6 Oil **Natural Gas NO**  **X** 

# [tons per y **ear]**
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 NO**  **X** 

# SO **2** 

# Distillate Oil **Natural Gas NO**  **X** 

# [tons per y **ear]**
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 NO**  **X** 

# SO **2** 

# Distillate Oil **Natural Gas NO**  **X** 

# [tons per y **ear]** 

# ER 2/20 - A **nnual Projected A ctual Emissions**  **ER 2/20 - Ozone Season Projected A ctual Emissions**  **ER 1/10 - A nnual Projected A**  **ctual Emissions ER 1/10 - Ozone Season Projected A**  **ctual Emissions** 

# Steam Production

**[MMBtu]**

**Projected Emissions Projected Heat Input**  **Projected Heat Input**

**[tons per y ear]** 

**[tons per y ear]**  **[MMBtu] Projected Emissions** 

**Projected Emissions [tons per y**  **ear]** 

# ER 7/70 - A **nnual Projected A ctual Emissions**  **ER 7/70 - Ozone Season Projected A ctual Emissions**  **Projected Heat Input**

**[MMBtu]** 

# Con Edison East Riv **er Station Fuel Burn and Emissions Projections for 2012 - 2016**

**ER 6/60 - A nnual Projected A**  **ctual Emissions ER 6/60 - Ozone Season Projected A**  **ctual Emissions Projected Emissions**  **Projected Heat Input**

**[tons per y ear]**  **[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

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

# #6 Oil **NG #6 Oil**  **Natural Gas**

**NO X**  

# 0.13 0.13
**SO 2**  

# 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** 
**NO X**  

# 0.15 0.15
**SO 2**  

# 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

**Distillate NG**  **Distillate Oil Natural Gas** 
**NO X**  

# 0.007
**SO 2**  

# 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

**Distillate NG**  **Distillate Oil Natural Gas**  

# ER 2/20 - A **nnual Projected A ctual Emissions** 

**Projected Heat Input Emission Rate/ Factor**  **[lb/MMBtu]** 

# ER 1/10 - A **nnual Projected A ctual Emissions**  **Projected Heat Input**

**Emission Rate/ Factor [lb/MMBtu]**  **[MMBtu] Emission Rate/ Factor**  **[lb/MMBtu]** 

# ER 7/70 - A **nnual Projected A ctual Emissions**  **Projected Heat Input**

**[MMBtu]** 

# Con Edison East Riv **er Station Fuel Burn and Emissions Projections for 2012 - 2016**

**Emission Rate/ Factor [lb/MMBtu]**  

# ER 6/60 - A **nnual Projected A ctual Emissions**  **Projected Heat Input**

**[MMBtu]**

# NO **X** 

# 0.007

**SO 2**  

# 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]

# NO **X** 

# SO **2** 

# #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

**NO X**  

# SO **2** 

# #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

**NO X**  

# SO **2** 

# 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

**NO X**  

# SO **2** 

# Distillate Oil **Natural Gas** 

# ER 2/20 - A **nnual Projected A ctual Emissions**  **ER 2/20 - Ozone Season Projected A ctual Emissions**  **Projected Emissions Projected Heat Input**  **[MMBtu]**



# ER 1/10 - A **nnual Projected A ctual Emissions**  **ER 1/10 - Ozone Season Projected A ctual Emissions**  **Projected Emissions**

**[tons per y ear]**  **[MMBtu] Projected Heat Input**  

# ER 7/70 - A **nnual Projected A ctual Emissions**  **ER 7/70 - Ozone Season Projected A ctual Emissions**  **Projected Emissions Projected Heat Input** 

**[tons per y ear]**  **[tons per y ear]**  **[MMBtu]** 

# Con Edison East Riv **er Station Fuel Burn and Emissions Projections for 2012 - 2016**

**ER 6/60 - A nnual Projected A**  **ctual Emissions ER 6/60 - Ozone Season Projected A**  **ctual Emissions Projected Emissions**  **Projected Heat Input**



# Electric Generation

# 54.38 4.66 2012 0 5,223,555

48.85 4.19 2013 0 5,209,855 47.42 4.06 2014 0 4,649,958 45.94 3.94 2015 0 4,715,174 47.88 4.10 2016 0 5,068,627 **[tons per y ear]**  **[MMBtu]**

# Projected Emissions

**NO X**  

# [tons per y **ear]**
112.95 161.53 94.20 101.50 111.03

**Projected Emissions NO**  **X** 

# [tons per y **ear]**
173.24 173.24 173.24 173.24 173.24

**Projected Emissions NO**  **X** 

# [tons per y **ear]**
18.32 20.28 21.51 20.89 20.52

**Projected Emissions NO**  **X** 

# ER 2/20 - Ozone Season Projected A **ctual Emissions ER 1/10 - Ozone Season Projected A**  **ctual Emissions ER 7/70 - Ozone Season Projected A**  **ctual Emissions** 

# Con Edison East Riv **er Station Fuel Burn and Emissions Projections for 2012 - 2016**

**ER 6/60 - Ozone Season Projected A ctual Emissions** 

# [tons per y **ear]**

18.28 18.23 16.27 16.50 17.74

# #6 Oil **Natural Gas NO**  **X**



# 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**  **NO X** 



# 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**  **NO X** 



# 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**  **NO X** 



# 2012 15,990,573 55.97
2013 14,374,294 50.31 2014 13,980,699 48.93 

# ER 6/60 - A **nnual Projected A ctual Emissions** 

**ER 7/70 - A nnual Projected A**  **ctual Emissions**

**ER 1/10 - A nnual Projected A**  **ctual Emissions Projected Heat Input**  **Projected Emissions**

**[MMBtu] [tons per y**  **ear] [MMBtu]**  **[tons per y ear]** 

**Projected Heat Input Projected Emissions** 

**Projected Heat Input Projected Emissions** 

**[tons per y ear]**  **[MMBtu] [tons per y**  **ear]**



# ER 2/20 - A **nnual Projected A ctual Emissions**  **Projected Heat Input Projected Emissions** 

**[MMBtu]**

# 2015 13,645,836 47.76 2016 14,238,903 49.84

# SO **2** 

# #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

**SO 2**  

# #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

**SO 2**  

# 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

**SO 2**  

# Distillate Oil **Natural Gas**

4.80 2012 5,383,955 4.31 2013 5,335,555 4.19 2014 4,713,158 

# ER 6/60 - A **nnual Projected A ctual Emissions** 

**ER 7/70 - A nnual Projected A**  **ctual Emissions**

**ER 1/10 - A nnual Projected A**  **ctual Emissions Projected Emissions**  

# ER 6/60 - Ozone Season Projected A **ctual Emissions Projected Heat Input** 

**Projected Heat Input**

**[tons per y ear]**  **[tons per y ear]**  **[MMBtu]**



# ER 7/70 - Ozone Season Projected A **ctual Emissions**

**[MMBtu] Projected Emissions** 

**Projected Emissions**

**[tons per y ear]**  

# ER 1/10 - Ozone Season Projected A **ctual Emissions**

**[tons per y ear]**  **[MMBtu] Projected Heat Input** 

**[MMBtu]** 

# ER 2/20 - A **nnual Projected A ctual Emissions**  **ER 2/20 - Ozone Season Projected A ctual Emissions**  **Projected Emissions Projected Heat Input** 

# 4.09 2015 4,762,374 4.27 2016 5,120,627

# Projected Emissions **NO X**  

# [tons per y **ear]**
123.35 174.00 106.04 113.69 124.50

**Projected Emissions NO**  **X** 

# [tons per y **ear]**
173.24 173.24 173.24 173.24 173.24

**Projected Emissions NO**  **X** 

# [tons per y **ear]**
18.85 20.72 21.88 21.09 20.69

**Projected Emissions NO**  **X** 

# [tons per y **ear]**
18.84 18.67 16.50 

# ER 6/60 - Ozone Season Projected A **ctual Emissions**

**ER 7/70 - Ozone Season Projected A ctual Emissions** 

**ER 1/10 - Ozone Season Projected A ctual Emissions** 

**ER 2/20 - Ozone Season Projected A ctual Emissions** 

# 16.67 17.92

# Projected Capacity Factors [Annual and Ozone Season (May 1 thru Sep 30)]

**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%

# Projected Capacity Factors [Annual and Ozone Season (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) -