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ORDER NO. PSC-2018-0028-FOF-EI ATTACHMENT A <br />DOCKET NO. 20180001 -El <br />PAGE 19 <br />STIPULATION: <br />The appropriate amount of Incremental Optimization Costs under the Incentive <br />Mechanism that FPL shall be allowed to recover through the fuel clause for <br />variable power plant O&M costs incurred to generate output for wholesale sales <br />in excess of 514,000 megawatt -hours for the period January 2016 through <br />December 2016 is $2,671,992. <br />ISSUE 2E: What is the appropriate amount of actual/estimated Incremental <br />Optimization Costs under the Incentive Mechanism approved by Order No. <br />PSC -16 -0560 -AS -EI that FPL may recover through the fuel clause for the <br />period January 2017 through December 2017? <br />STIPULATION: <br />For the period January 2017 through December 2017, FPL reported Incremental <br />Personnel, Software, and Hardware Costs of $701,442. <br />ISSUE 2F: What is the appropriate amount of actual/estimated variable power plant <br />O&M expenses under the revised Incentive Mechanism that FPL may <br />recover through the fuel clause for the period January 2017 through <br />December 2017? <br />STIPULATION: <br />For the period January 2017 through December 2017, FPL reported Variable <br />power plant O&M Attributable to Off -System Sales of $1,250,109, and also <br />Variable power plant O&M Avoided due to Economy Purchases of $(817,813). <br />The sum of these amounts is $432,296. <br />The appropriate amount of actual/estimated variable power plant O&M expenses <br />under the revised Incentive Mechanism that FPL may recover through the fuel <br />clause for the period January 2017 through December 2017 is $432,296. <br />ISSUE 2G: What is the appropriate amount of projected Incremental Optimization <br />Costs under the revised Incentive Mechanism that FPL may recover through <br />the fuel clause for the period January 2018 through December 2018? <br />STIPULATION: <br />The appropriate amount of projected Incremental Optimization Costs under the <br />revised Incentive Mechanism that FPL may recover through the fuel clause for the <br />period January 2018 through December 2018 is $484,870. <br />