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ORDER NO. PSC -2022 -0203 -PAA -EQ DOCKET NO. 20220072 -EQ PAGE 29 Attachment A Seventh Revised Sheet lQo,10.301 F LORIDA NONVER & LIGHT COMPANY Cancels Sixth Revised Sheef No. 10.301 (Continued d from MW No. 10.300) RATES FOR PURCILAM BY THE CON HIANY Firm Capacity and Energy are purchased at a unit cost, in dollars per kilowatt per month and cents per kilowatt -lour, 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 ff 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 36691, Florida Statutes and to FPSC Rules 25-17.082 through 25-17.091, F.A.0 and 25-17.200 through 25- 17.310,RA.C. A. Firm C:arrtcity Rates Options A through L are available for payment of firm capacity which is produced by a QS and delivered to the Company. Once selcoted, an option shall remain in effect for the term of the Standard Offer Contract with the Company. A payment schedule, for the nornrsl payment option as shown below, contains the monthly rate per 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 tents, as specked in Appendix F, will be made available to any QS upon request and may be calculated based upon the methodologies described to Appendix I. The currently approved parameters used to calculate the schedule of payments are found in Appcndix1:1 to this Schedule. Ad ustment to Ca aci ftymient 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 tic lines. Appendix Ill shows, for illustration purposes, the factors that uvould be used to adjust the firm opacity rate for different geographical areas. The actual adjustment would be determined on it case-by-case basis. The amount ofsuch 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 Paym encs-Nortnal 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 fisted and in effect throughoutthe term of the Standard Offer Contract. (Continued err Sheet No. 10.302) Issued by: S.E. Romig, Director, Rates and Tariffs Effective: June 25, 2013