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ORDER NO. PSC -2018 -0316 -PAA -EQ DOCKET NO. 20180083 -EQ PAGE 29 Attachment A SevetttlrE' hih evised Sheet No. 10.301 FLORIDA POWER & LIGHT COMPANY Canccls .QA-4hfiev1nthRevised Sheet No. 10.301 (Continued from Sheet No. 10.300) RATES FOR PURCHASES BY TH E COMPANY Firm Capacity and Energy are purchased at a unit cost, in dollars per kiloumn per month and cents .per kilowatt-hour, respectively, based on the capacity required by the Company. For the purpose of this Schedule, an Avoided Unit has na d an nitentative have been designated by the Company, and isare detailed in Appendix It to this Schedule. Appendix I to this Schedule describes the methodology used to calculate payment schedules, applicable to the Company's Standard Offer Contract filed and approved pursuant to Section 366.91, Florida Statutes and to FPSC Rules 25.17.032 through 25-17.091, F.A.0 and 25-17.200 through 25- 17.310,F.A.C. A. Firm Capacity Rates Options A through E are available for payment of firm capacity which is produced by a QS and delivered to the Company. Once selected, an option shall remain in effect for the term of the Standard Offer Contract with the Company. A payment schedule. for the normal payment option as shown below. contains the monthly rate per kilowatt of Finn Capacity which the QS has contractually committed to deliver to the Company and is based on a contract term which extends ten (10) years beyond the in-service date of the Avoided Unit. Payment schedules for other contract terms, as specified in Appendix E, will be made available to any QS upon request and may be calculated based upon the methodologies described in Appendix I. The currently approved parameters used to calculate the schedule of payments arc found in Appendix Il to this Schedule. Adjustment to Capacity Payment The firm capacity rates will be adjusted to reflect the impact that the location of the QS will have on FPL system reliability due to constraints imposed on the operation of FPL transmission tie lines. Appendix 111 shows, for illustration purposes, the factors that would be used to adjust the firm capacity rate for different geographical areas. The actual adjustment would be detennined on a case-by-case basis. The amount of such adjustment, as well as a binding contract rate for firm capacity, shall be provided to The QS within sixty days of FPL execution of the signed Standard Offer Contract. Option A - Fixed Value of Deferral Payments - Normal Capacity Payment schedules under this option are based on the value of a single year purchase with an in-service date of the Avoided Unit, as described in Appendix 1. Once this option is selected, the current schedule of payments shall remain fixed and in effect throughout the term of the Standard Offer Contract. (Continued on Sheat No, 10.302) Issued by: S. E. RomigTTffany Cohen, Director, Rates and Tariffs Effective: 3une 25,2013