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ORDER NO. PSC-2018-0028-FOF-EI ATTACHMENT A <br />DOCKET NO. 20180001 -El <br />PAGE 42 <br />ISSUE 31: What are the appropriate projected net purchased power capacity cost <br />recovery amounts to be included in the recovery factor for the period <br />January 2018 through December 2018? <br />STIPULATION: <br />DEF: Schedule E12 -A (Page 1 of 2 of Exhibit CAM -3, Part 3) reflects the total <br />projected purchased power capacity cost recovery amount for the period January <br />2018 through December 2018, excluding nuclear cost recovery clause amounts <br />and adjusted for revenue taxes, is $410,137,911. The total projected ISIFI Costs <br />for the period January 2018 through December 2018, adjusted for revenue taxes, <br />is $9,315,359. The sum of these amounts is $419,453,270, which is the <br />appropriate projected net purchased power capacity cost recovery amounts to be <br />included in the recovery factor for the period January 2018 through December <br />2018. <br />FPL: $279,996,930, which includes all prior period true -up amounts, nuclear cost <br />recovery amounts, the Port Everglades Energy Center GBRA True -up, the <br />Indiantown non -fuel based revenue requirement, and revenue taxes. <br />GULF: $78,947,920, which includes all prior period true -up amounts and revenue taxes. <br />TECO: $10,902,732, which includes all prior period true -up amounts and revenue taxes. <br />ISSUE 32: What are the appropriate jurisdictional separation factors for capacity <br />revenues and costs to be included in the recovery factor for the period <br />January 2018 through December 2018? <br />STIPULATION: <br />The appropriate jurisdictional separation factors for capacity revenues and costs to <br />be included in the recovery factor for the period January 2018 through December <br />2018 are as follows: <br />DEF: Base — 92.885%, Intermediate — 72.703%, Peaking — 95.924%. <br />FPL: See Table 32-1 below: <br />