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ORDER NO. PSC -2018 -0314 -PAA -EQ <br />DOCKET NO. 20180073 -EQ <br />PAGE 56 <br />(oj DUKE <br />ENERGY. <br />• Annual Project Revenues <br />* Capacity Payments ($ and $/kW/Mo.) <br />* Variable O&M ($ and $/MWIt) <br />* Energy ($ and $/MWh) <br />* Tipping Fees (S and $/ton) <br />Interest Income <br />* Other Revenues <br />Variable O&M Escalation (%/yr.) <br />* Energy Escalation (%/yr.) <br />* Tipping Fee Escalation C/o/yr.) <br />+ Annual Project Expense <br />Attachment A <br />Page 51 of 71 <br />SECTION No. IX <br />FIRST REVISED SHEET NO. 9.450 <br />CANCELS ORIGINAL SHEET NO. 9.450 <br />* Fixed O&M ($ and $/kW/Mo.) <br />* Variable O&M ($ and $/ kli) <br />* Energy ($ and $/MWh) <br />* Property Taxes ($) <br />Insurance ($) <br />* Emission Compliance ($ and $/MWh) <br />* Depreciation ($ and °/a/yr.) <br />* Other Expenses ($) <br />* Fixed O&M Escalation (%/yr.) <br />' Variable O&M Escalation (%o/yr.) <br />Energy Escalation (%/yr.) <br />a Other Project Information <br />* Installed Cost of the Facility ($ and $/kW) <br />* Committed Capacity (kW) <br />* Average Heat Rate - I•IFIV (MBTU/kWh) <br />* Federal Income Tax Rate (%) <br />* Facility Capacity Factor (%) <br />* Energy Sold to DEF (MWh) <br />a Permanent Financing <br />Permanent Financing Term (yr.) <br />Project Capital Structure (percentage of long-terni debt, subordinated debt, <br />tax exempt debt and equity) <br />* Financing Costs (cost of long-term debt, subordinated debt; tax exempt <br />debt and equity) <br />Annual Interest Expense <br />Annual Debt Service ($) <br />* Amortization Schedule (beginning balance, interest expense, principal <br />reduction, ending balance) <br />ISSUED 9Y: Javier Portuando, Director, Rates & Regulatory Strategy - FL <br />EFFECTIVE: Apri129.2013 <br />556 <br />