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ORDER NO. PSC -2020 -0212 -PAA -EQ DOCKET NO. 20200114 -EQ PAGE 29 FLORIDA POWER & LIGHT COMPANY Attachment A Seventh Revised Sheet No. 10.301 Cancels Sixth Revised Sheet No. 10301 (Continued from Sheet No. 10.300) RATES FOR PURCHASES BY THE COMPANY' Firm Capacity and Energy are purchased at unit cost, in dollars .per .kilowatt per month and centa Per kilowatt-hour, respectively, based on the capacity required by the Company. For the :purpose of this Schedule, an Avoided Unit has been designated by the :Company, and is :detailed in Appendix 11 to this Schedule. Appendix 1 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 25-17.082 through 25-17.091,.F.A.0 and 25-17.200 through 25- 17.310, F.A.C. et. Firm Capacity Rates Options A through 13 are available for Orient of firm capacity which is produced by a QS and delivered to the Company. Once selected, an option shall remain in effect for the tenni of the Standard Offer Contract with the Company.. A payment schedule, for the normal payment option 'aa shown below, contains the monthly rate pct kilowatt of Firm 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 13, 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 are found in Appendix II to this Schedule. tdiustmcnt to Capacity Payment The tum 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 FPI, transmission tie lines. Appendix III 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 determined 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 FPI, execution of the signed Standard Offer Contract. Ontion A - Fixed Value Of Deferral Payments - Normal Canacity Payment schedules under this option arc based on the value of a single year purchase with an in-service date of the Avoided Unit, as described in .Appendix I. Once this option is selected, the current sehedule of payments shall remain fixed and in effect throughout the term of the Standard Offer Contract (Continued on Sheet No. 10:302) Issued by: S. E. Romig, Director, Rates and Tariffs Effective: June 25, 2013