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ORDER NO. PSC -2017 -0336 -PAA -EQ <br />DOCKET NO. 20170072 -EQ <br />PAGE 70 <br />Attachment A <br />() DUKE <br />I vie ENERGY. <br />SECTION No. IX <br />1RST,SECOND REVISED SHEET NO. 9.456 <br />CANCELS OR16INA141RST REVISED SHEET NO. <br />9.456 <br />2. The RF/QF may also request an altemative Capacity Payment rate stream from <br />DEF as authorized by Rule 25-17.250(4). Regardless of the Capacity Payment <br />rate stream requested by the RF/QF, the cumulative present value of the capital <br />cost payments made to the RF/QF over the term of the Contract shall not exceed <br />the cumulative present value of the capital cost payments had such payments been <br />made pursuant to FPSC Rule 25-17.0832(4)(g)(i). Fixed operation and <br />maintenance expense shall be calculated to conform with FPSC Rule 25- <br />17.0832(6)(b). Such an alternative Capacity Payment rate shall be subject to the <br />Termination Fee in Appendix B. <br />In the event that alternative Capacity Payment rates are agreed upon, such <br />Capacity Payment rate schedule shall be attached to the Contract in Appendix E. <br />B. Energy Rates <br />Payments Prior to the Avoided Unit In -Service Date <br />1. The energy rate, in cents per kilowatt-hour (¢/kWh), shall be based on DEF's <br />actual hourly avoided energy costs which are calculated by DEF in accordance <br />with FPSC Rule 25-17.0825, F.A.C. <br />The calculation of payments to the RF/QF shall be based on the sum over all <br />hours of the billing period, of the product of each hour's avoided energy cost <br />times the amount of energy (kWh) delivered to DEF from the Facility for that <br />hour. All purchases shall be adjusted for losses from the point of metering to the <br />point of interconnection. <br />Upon request of the RF/QF, DEF shall provide the RF/QF the option of receiving <br />energy payments based on DEF's year -by -year projection of system incremental <br />costs prior to hourly economy energy sales to other utilities, based on normal <br />weather and fuel conditions plus a mutually agreed upon market volatility risk <br />premium. <br />Payments Starting on Avoided Unit In -Service Date <br />The calculation of payments to the RF/QF for energy delivered to DEF on and after the <br />Avoided Unit In -Service Date shall be the sum, over all hours of the Monthly Billing <br />Period, of the product of (a) each hour's Finn Energy Rate (¢/kWh); and (b) the amount <br />of energy (kWh) delivered to DEF from the Facility during that hour. <br />ISSUED BY: Javier Portuondo, Director, Rates S Regulatory Strategy - FL <br />I EFFECTIVE: A9n1-29r20t3 <br />