SBK-L-05038, Decommissioning Funding Status Report

Decommissioning Funding Status Report

ML050950202
Person / Time
Site:	Seabrook
Issue date:	03/25/2005
From:	Warner M Florida Power & Light Energy Seabrook
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
NUREG-1307, SBK-L-05038
Download: ML050950202 (26)

Text

FPL Energy Seabrook Station FPL Energy Seabrook Station P.O. Box 300 Seabrook, NH 03874 (603) 773-7000 MAR 2 5 2005 Docket No. 50-443 SBK-L-05038 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555-0001 Seabrook Station, Unit No. 1 Decommissioning Funding Status Report FPL Energy Seabrook, LLC (FPLE Seabrook) as the majority owner as agent for the Joint Owners of Seabrook Station Unit No. 1, provides as Enclosure (1), a decommissioning funding status report pursuant to 10 CFR 50.75(f)(1).

Using the methodology in NUREG-1307, Revision 10, the minimum amount required by 10 CFR 50.75 to decommission Seabrook Station Unit 1 is $379.3 million (2004 dollars)'.

Enclosure (2) details the calculation of the NRC minimum amount for decommissioning. provides the decommissioning cost projections prepared by Prime, Buchholz &

Associates, Inc. including the level of funding contributions currently ordered by the State of New Hampshire Nuclear Decommissioning Finance Committee (NDFC) in Docket 2004-01 for the Joint Owners of Seabrook Unit 1.2 XCalculated for Bureau of Labor Statistics data at the end of 2004. This includes preliminary data for September through December 2004.

2 Current Seabrook Station Unit I Ownership: FPLE Seabrook 88.2289 %, Massachusetts Municipal Wholesale Electric Company 11.59340 %, Tauton Municipal Lighting Plant 0.10034 %, Hudson Light & Power Department 0.07737 %.

Po an FPL Group company

U. S. Nuclear Regulatory Commission SBK-L-05038 / Page 2 FPLE Seabrook has taken into consideration the information provided in NRC Regulatory Information Summary 2001-07 (February 23, 2001), "10 CFR 50.75(f0(1) Reports on the Status of Decommissioning" and has elected not to include the costs of non NRC-defined decommissioning activities in the attached reports.

Should you have any questions regarding this letter, please contact Mr. James M. Peschel, Regulatory Programs Manager at (603) 773-7194.

Very truly yours, FPL Energy Seabrook, LLC t>1eVice Presidn Enclosures cc:

S. J. Collins, NRC Region I Administrator V. Nerses, NRC Project Manager, Project Directorate I-2 G. T. Dentel, NRC Senior Resident Inspector

ENCLOSURE I TO SBK-L-05038

ENCLOSURE I

1.

The minimum decommissioning fund estimate, pursuant to 10 CFR 50.75(b) and (c):

Using the methodology in NUREG-1307, Revision 10, the minimum amount required by 10 CFR 50.75 to decommission Seabrook Station Unit 1 is $379.3 million in 2004 dollars.

(See Enclosure 2 for calculation.)

2.

The total amount accumulated in the decommissioning fund as of the end of 2004:

The decommissioning fund balance as of December 31, 2004 is $317 million.

3.

The schedule of the annual amounts remaining to be collected:

$323.7 million remains to be collected based upon a site-specific cost estimate of $640.7 million (2004 dollars). This value is -50.6% of the $640.7 million total site-specific estimate for decommissioning to a Commercial/Industrial Use Standard as required by the State of New Hampshire Nuclear Decommissioning Financing Committee (NDFC)',

Docket 2004-1, Final Report and Order dated December 22, 2004. 2 provides the funding schedule to complete funding in 2026.

This attachment provides the overall composite funding schedule and related information and provides the corresponding information applicable to each of the Seabrook Joint Owners.

4.

The assumptions used regarding rates of escalation in decommissioning cost, rates of earnings on decommissioning funds, and rates of other factors used in funding projections: details earnings by fund and owner, and general inflation determined by Prime Buchholz & Associates Inc. and approved by the State Treasurer for the State of New Hampshire. Decommissioning costs are assumed to escalate at 4.50% per year and core inflation rates are assumed to escalate at 3.00% per year.

5.

Contracts upon which the licensee is relying pursuant to 10 CFR 50.75(e)(1)(v):

There are no such contracts for Seabrook Station.

'The NDFC was established under New Hampshire law ( to provide assurance of adequate funding of nuclear generating facilities) "to ensure proper and safe decommissioning and subsequent surveillance of nuclear reactor sites to the extent necessary to prevent such sites from constituting a hazard to future generations." RSA 162-F: 1.

This Commnittee is responsible for determining the appropriate amount of money that needs to be set aside and maintained in a trust fund, and periodically updated, for the purpose of decommissioning any nuclear facilities located in the state of New Hampshire.

2 Enclosure 3 utilized an estimated fund value of $317 million as of 12/31/04 for the purpose of developing a fund schedule for 2005 as ordered by the NDFC. This assumption was based on 11/30/04 actuals and December 2004 contributions.

6.

Modifications to a licensee's current method of providing financial assurance occurring since the last submitted report.

There have been no modifications to the method of providing financial assurance occurring since the last submitted report. The current approved cost estimate and funding schedule as required by the New Hampshire NDFC is contained in Docket 2004-1 which endorses the Prime Buchholz & Associates Inc. funding schedule shown in Enclosure 3.

7.

Material changes to trust agreements.

On August 29, 2002, an amended trust agreement was provided to the NRC incorporating NRC conditions relating to the transfers of ownership of Seabrook Station, and making other minor changes relating to the sale and NDFC approval.

There have been no material changes to the trust agreement subsequent to the sale.

ENCLOSURE 2 To SBK-L-05038

SEABROOK STATION NRC Minimum Decommissioning Cost Determination NRC Minimum = $105 million X (0.65L + 0.13E + 0.22B)

Where:

$105 million is value for reference PWR' in 1986 dollars L = Labor escalation factor to current year2 E = Energy escalation factor to current year3 B = LLRW escalation factor to current year4 Item Description Value 1

Labor escalation factor for Quarter 4, 2004 2 174.2 2

Base adjustment factor from NUREG-1307 1 1.555 3

January, 1986 escalation factor from NUREG-1307 1 130.5 4

L = #1 times #2 divided by #3 2.076 5

Electric power escalation factor, 2004 147.5 6

Electric power escalation factor for Jan., 1986 from NUREG-1307 114.2 7

Fuel escalation factor for 2004 6 124.5 8

Fuel escalation factor for Jan., 1986 from NUREG-1307 82 9

P = #5 divided by #6 1.292 10 F = #7 divided by #8 1.518 11 E = 0.58P + 0.42F per NUREG-1307 1.387 12 Value of B from Table 2.1 of NUREG-1307 4 9.467 13 0.65L + 0.13E + 0.22B 3.612 14 1986 minimum-millions of dollars' 105 15 2004 minimum-millions of dollars: #13 times #14 379.3

' Based upon the Portland General Electric's Trojan plant.

2 NUREG 1307 specified that source is Bureau of Labor Statistics Data, Employmnent Cost Index, Series ecu 13102i (Northeast Region).

3 NUREG 1307 specifies that source is a weighted calculation using Bureau of Labor Statistics Data, Producer Price Index-Comnodities, Series wpu0573 (light fuel oils) and wpu0543 (industrial electric power).

4 NUREG 1307 provides a value for B in Table 2.1 In the October 2002 revision (Rev. 10) of the NUREG the value is 9.467 for Barnwell, assuming the application of waste vendor services to reduce burial volumes. No value is provided for Envirocare.

5 12 month average value for 2004 is 147.5. (See note #3) Information was preliminary as of 03/23/05 6 12 month average value for 2004 is 124.5 (See note #3) Information was preliminary as of 03/23/05

ENCLOSURE 3 to SBK-L-05038

SEABROOK STATION DECOMMISSIONING COST PROJECTIONS Surntary Page for Toutas oMAl Owners Year End I Contrtbulons Fees'Expenses Annual Eamnigs Toal Total 12/31 12/31/93 12/31/94 12/31)95 12/31)96 12/31/97 12*31196 12s31)99 12t31)0D 12/31101 12/31/D2 12t31)/3 12/314 Total Balances Total 42,604,093 55,340,641 71,541.311 94.399.829 124,925,920 145,720,360 162,516,615 245.913,079 294,173,587 317,04S,531 TLC Estinate 613,162575 640,754,891 Ownership:

100.00%

Share of Decommissioning Coat As of12/31/2003 s513,182,575

• OawnS neTLG eW d SS9.7 a d 83 Pre-Tax Tax Fund Raettn Rasb IA e.00%

20.00%

1B

.50%

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0.0a 5

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66G9,88.661 699,720,360 731,207,778 764.112,126 798,497,171 834,429,544 871.978,574 911,217,°23 952,222,730 995,072,752 1,039.851,025 1,066,644,322 1,135.543,317 118,s642,768 1,240,041,691 1,295,843,567 1,354,158,527 1,415,093,571 1,478,772,782 1,545,317,557 1,614,856,847 1,659,429,530 1,556,834,068 1,283,586,628 1.037,354,122 910,778,987 770,711,447 583,517,430 421,675,912 355,962,722 297*86,969 290,333,962 281,994,142 272,315,813 261,195,395 248,454,951 234,109,745 217,970,348 199,904,334 179,690,19s 32,310,271 0

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Inhanlon Rates Core t.00 Deonwtlassbrning 4.N%

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-Run on 1217104 The TLG Estirnate has been equsted so that both th Fund balance end TLG Estirnate am expessed In dollars ol the sanme date. This b fully explained hI the Managing Agents 2004 Annual Appllcetlon and hI lhe subsequent order horn the NOFC hi Docket No.

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.DECOMMISSIONING COST PROJECTIONS

_3 FPLEnergySeabrookLLC qi 0 cp.--30

'C Ownersip:

88.23%

Share of Decoannssdonhng Cost As of 121/2003

$540,988,534 Year End Contribuons

%In Foe/lExpenses 12t31 j

Fund1A Ftnd1B F

Fund2 FundS Fund4 Fund5 Total I Equ FundIA FundIB Fund2 FundS3 Fund4 Fund5 Total 12V31/02 12/31/03 12/31/04 12/31/05 12/31/06 12t31/07 12/31/08 12/31/09 12131110 12/31/11 12/31/12 12/31/13 12/31/14 12/31/15 12/31/16 12/31/17 12/31/18 12/31119 12/1/20 12131/21 12t31/22 12131t23 12/31t24 12/31S5 12/31/26 12131/27 12/31/28 1231/29 1V31/30 12/31/31 12/31/32 12/31/33 12/31/34 12/31/35 12/31/36 1231/37 12t31/38 12/31/39 12131140 12t31/41 12/31t42 12/31/43 12/31t44 12131/45 12/31/46 0

5,339,743 0

5,499,936 0

5,664,934 0

8,373,119 0

8,624.312 0

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0 593,305 611,104 629,437 930.347 958.257 987.005 1,016,615 1,047.113 1.078,527 1,110.882 1,144,209 1.178,535 1,218,891 1,250,306 1,287,817 1.326.452 1.368,245 1,407.233 1,449.450 1,492,933 1.537,721 923,914 0

0 0

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0 0

0 0

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0 5,933.048 6,111,040 6,294.371 9.303,465 9.582,569 9.870.046 10.165,148 10.471.132 10,785,266 11,108,624 11,442,069 11.785,352 12,138.912 12.603.060 12,878,172 13,.264517 13,662,453 14.072,326 14,494,496 14.929,331 16,377.21 1 9.239,141 0

0 0

0 0

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0 48.3%

63.1%

53.5%

53.5%

53.6%

53.7%

53.6%

53.5%

53.5%

63.5%

53.6%

53.8%

53.9%

54.1%

54.4%

54.7%

65.0%

65.3%

55.7%

56.1%

45.0%

33.8%

22.5%

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1,014.184 1,056,802 1,101.578 1.148.902 1.197,809 1,249.196 1,303,158 1,359,795 1,419,216 1,481,536 1,546.678 1,615.370 1,687,149 1,762.360 1,841,154 1,923,690 2,010,136 2,100.628 2,024,155 1.930.813 1.821,038 4,488,595 16,954,769 34,986,600 30,710,232 1,167,191 1,249,513 1,337.960 1,433,229 1,534,919 1644,196 1,761,608 1,887,740 2,023,229 2,168,757 2.325,055 2,492,910 2,673,168 2,866.739 3,074,597 3,297,793 3,537,450 8.794,732 3,556,517 3.246,030 2,867,891 5,920,071 23,654,763 43,661.820 38,325,091 76,237 81,719 78,745 97.126 81,469 113,129 84,580 130,055 87,520 153,20 90.721 177,357 94,189 202,623 97,932 229,120 101,961 256,963 106,286 26268 110,922 317,153 1 5.880 349,736 121,178 364,141 126,831 420.511 132,859 458,959 139,281 499,629 141,117 542.854 153,365 588,116 160,406 635,045 167,132 683,238 173,445 732,506 1,633,057 7,130,214 9.320,712 41,535,331 17,904.323 79,785,963 15,878,960 70,780.548 9,109,393 40,593.643 9.520.039 42,423s58 12,692,745 56,581,921 8,805,047 39,237,404 4,494,787 20,029,850 3,965,399 17,670,769 1,134,154 5,054,061 1,181,058 5.263.067 1233.630 5,497,350 1,268,848 5,742,527 1,349,733 6.014,734 1.406254 6,266,605 1,469,079 6,546,567 1,534,749 6,839,211 1,607,518 7,163,458 S,34,134 37,138,902 1.853,078 8,267.762 6,o0 6,148 6.211 6,296 6,361 6,436 6,526 6,626 6,735 6,8s5 6,985 7,125 7275 7,434 7,604 7,763 7,972 8.170 8,363 8.610 8,850 82.922 478,79 909,130 806.289 482,549 463,400 B44501 447.095 228,32 201,351 57,589 59,971 62,640 ss.434 685,36 71,406 74,596 77,930 81.s25 423,183 94,094 259,405 278.351 299,068 322,336 346,663 373,746 403201 435,453 470,755 509,885 551,48 597,878 648,442 703,743 764,221 830.360 902,869 981,623 1,05.656 1,126,155 1,167,3B1 11.82,647 64.489,258 123,676,572 109,865,3s6 63,027,159 6s566s.3s9 87,820,064 60,921,413 31,099,070 27,435,275 7,847,119 8.171,628 8,535,385 8,916,055 9,33s.694 9,729,758 10,164,437 10.616.806 11,122,290 57.663.203 12.821,300 2.604,s34 2.76B.68B 2,939,415 3,125,399 3,326,677 3,541,655 3,771,3 4,016,665 4,278,859 4.559,0s7 4.,58,639 5,178,901 5,521,361 5,887.619 6.79,394 6,698.535 7,147,029 7,82.6.31 7,441,36 7,161,977 6,791,091 30.537,506 156,426,111 301,126,406 268.346,526 182,944,233 159,249,414 211,207.473 146,232,074 74.692,712 65.742,01 19.062,172 19,782,891 20,592,140 21,436,876 22,376,926 23.235,568 24,192,88 25,191,052 28298,727 135.028,650 29.781.941 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

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17,863,374 22,068.114 18,218.310 22,735,692 23,794,134 29,894,098 16,379,03 20,441,312 8,381,281 10,469,490 7,326208 9,142,800 2.210,561 2,758,688 2,271,915 2,835,255 2,341,295 2,921,839 2,412,950 3,011,262 2,493,031 3.111.198 2,5683,012 3,198,533 2,841,601 3,296,608 2,722,629 3,397,727 2,813.133 3.510,673 13,999,026 17,470,201 2,996,368 3,739,341 0

0 0 220,871,691 0

24,541,299 245.412,990 252,984,371 325,295,786 118.163,570 522,852,772 6.026Z32 813,666,473 2,038,989,204 M) 11

SEABROOK STATION DECOMMISSIONING COST PROJECTIONS FPL Energy Seabmook, UiC Contrbubn Pre-Tax Tax Fund Percnt Retum rn Rat IA 0.00%

6.00%

20.00%

16 OO.%

9.60%

20.00%

2 0.00%

6.00%

0.00%

3 60.00%

430%

0.00%

4 0.00%

3 30%

0a0%

s 40.00%

9.50l 0.00%

Toa100.00%

6.68%I Yeai End Anmual Eamhn BalancJ TLG 12/31

[ Fund lA Fund 1B Fund 2 FundS Fund 4 Funds Total Fund IA Fund 19 Fumd 2 FundS Fund 4 Fund5 Toa I

Eflmae 12/31/02 70,97,500 38,683,747 27,924,370 16,924.093 2,35,490 71,914,934 228,782.035 0

12/31/03 70,703,767 51,648,736 29,872,373 26,023,106 2,366.746 93,402,142 273,016,871 540,968,534 12M3114 72.296,260 55,531,077 29,829169 31,974,160 2,38,315 101.496.846 293,512.827 5655,330,928 12/31/0S 4,306,108 5,216,223 1,787,294 1,670,489 83,371 9,659,144 22,721,630 75,587,184 59,580,110 31,540,226 38,902.873 2,462,90 111.489,889 319,362,872 590,770.820 12/31106 4,501,191 6,596,704 1,889.877 2,006,796 86,075 10,608,425 24,689,067 79,031.572 83,927,300 33,35.359 46,312,278 2,542,516 122,431.067 347,896,092 617,355,50 12131107 4.706.412 6,005,199 1,998,457 2,368.302 88,871 11,847,716 26,812,957 82,636,406 68,594.539 35.268,347 54,230,385 2,625,176 134,409,152 377,754,008 645,1365,504 1231/08 4,921,177 6,443,752 2,113,378 2,815,643 91,762 12,799,723 29,185,634 86.408,681 73,605,063 37,297,144 85,289,293 2,710,643 147,816,864 415,127,707 674,187,647 1213I109 5,145,939 6,914,592 2,235,010 3,352,55 94,753 14,073,629 31,816,479 90,358,810 78,984,735 39,444,633 77,112,957 2,799,035 182,501.907 451,200,077 704,5065,191 12/31/10 5,381,171 7,420,115 2,363.756 3,926,149 97,645 15,466,801 34,637,838 94,488,786 84,760,655 41,717,668 89,744,790 2,890,442 178,583,965 492,188,305 736,207,925 12131111 5,627,351 7,962,870 2,500,026 4,538,703 101,042 16,996,604 37,726,597 98,812,978 90,961,918 44,123,505 103,230,404 2,984,959 196,193,983 536,307,747 769,337,281 12/31/12 5.8864,979 6,54,58 2,644,256 5,192,414 104,349 18,869,467 41,041,054 103,338,162 97,619,768 46,669,829 117,617,717 3,062,682 215,475,111 583,803,268 803,957,459 12/31/13 5,154,576 9,171,209 2,796,905 5,889,565 107,787 20,500,977 44,521,019 108,073,521 104,767,748 49,364,773 152,967,079 3,183,714 236,583,859 634,930,695 840,135,54 12/31/14 6,436,890 9,842,883 2,958,463 6,632,635 111,301 22,505,990 48,487,960 113,028,675 112,441,874 52,216,950 149.301,368 3,288,150 259,691,347 689,968,393 877,941,644 12/31/15 6,731,894 10,563,993 3,129,444 7,424,107 114,954 24,700,747 52,665,140 116,213,892 120,660,812 655,35472 188,706222 3,396,129 264,984,855 749,216,98 917,449,018 12/31/16 7,040,789 11,338175 3,1039 8266,673 118,730 27,103,006 57,177,770 123,63,111 129,52,07'7 58,429,988 186,229,978 3,507,734 312,868,320 813,001,20 958,734,224 12/31/17 7,364,002 12.169.328 3,501.696 9,183.138 122,634 29,732,184 62,053,182 129,315,964 139,022,236 61,610,706 204,933.985 3,623093 342,95953 881,871,9137 1,001,87,264 12/31/18 7,702,191 13,061,640 3,704,557 10,116,453 126,668 32,609,501 67,321,010 135,255,795 149,217,137 65,388,432 225,88.698 3,742,327 376,122,019 955,608,406 1,048,961,741 12/31/19 8,056,043 14,019,608 3,919,026 11.129,713 130D,838 35,768,162 73,013,390 141,470,68 150,162,148 69,174,599 248,143,807 3,865,561 412,403,776 1,036,220,57 1,094,075,019 12131/20 8,426,278 15,048,058 4,145,99 12,206,172 135,148 39,203,33 79,165, 178 147,973,27 171,912,413 73,181,308 271,788,416 3,992926 452,103,401 1,120,951,734 1,143,306,395 12/31/21 8,813,58" 16,152,171 4,386,172 13,349,247 139,602 42,973,346 65,814.187 154,776,784 164,527,134 77,421,363 296,891,206 4,124,555 495,540.303 1,213,281,345 1,194,757,273 12/31/22 8,450,554 15,147,225 4,253,843 13,773,839 144,205 41,148,747 82,918,314 161,126,812 195,879,628 81.521,641 822742,023 4,260,590 537,114,660 1,302,846,364 1,248,521,350 12/31/23 8.001,928 13,772,109 4,071,770 14,099,22 148,963 38,150,061 76,244,073 167,104,585 208,095,219 85,433,005 349,251,~247 4,401,159 575,667,534 1,37,942,560 1,30,704,811 12131124 7,472,959 12,066,789 3,840,439 14,315,928 153,879 33,975,402 71,815,395 172,646,732 214,90597 89,106,312 376,320,3_35 4,54,43 609,99,55 1,467,525,309 1,383,416,527 12/31/25 6,866,650 10,028,062 3,560517 14,415,065 158,958 26,678,834 63,708,126 177692,344 222,066,169 92,493,383 403,642,403 4,989,547 639,028,709 1,589,819,5-55 1,424,770,271 12/31/26 6,134,563 7,860,871 3,206,471 14,156,83 182,861 22,170,653 53,492,025 179,336,331 223,808,769 94,055,798 419,164,248 4,776,440 550,840,82 1,572,013,215 1,484,096,254 12/31/27 5,919,379 7,387,139 3,115,581 13,886,147 158,250 21,583,289 52,032,715 166,30,941 207539148 87,882,647 391,537,054 4,461,All 607,914,609 1,455,817,819 1,373,57,416 12/31/26 5,160,601 6,440,485 2,737,541 12,199,136 139,004 18,940,823 45,617,773 136,477,143 170,317,791 72,695,865 323,950,239 3,69,28 502,976861 1,210,109,188 1.132.476,58 12/31/2 4,197,545 5,238,352 2,244,896 10,003,807 113,989 15,532,272 37,330,874 109,964,458 137,231,061 59,061,764 263,193.498 2,995,987 406.643,747 981,093,583 915,246.027 12/31130 3,515,271 4,388,911 1,895,371 8,446,229 96,241 13,113,921 31,453,945 95,796,352 119,549,858 51,647,782 231,046,084 2,632,580 358,730,509 659,603,248 806,70,190 12)31131 3,009,29 3,755,480 1,835,136 7,26,6 63,027 11,318,37 27,082,878 80,587,341 100,569,646 43,962859 195,909,061 2,232,307 304,175,496 7217,436,710 679,990,155 12131/32 2,371,631 2,959,946 1,299,331 5,790,133 65.976 8,989,970 21,477,188 59,165,038 73,835,504 32,569,446 145,137,274 1,653,782 225,345,382 537,706,425 497,185,174 12/31/33 1,761,675 2,196,746 973,879 4,339,836 49,451 6,736,190 18,061,979 44,547,110 55,592,938 24,738,278 110,239,706 1,256.138 171,182,1568 407,535,330 372,039,97 12/31)34 1,401,069 1,745,501 761,074 3,480,653 39,661 5,404,188 12,855,165 37,566,.917 46,881,949 21,024,565 93,690,510 1,087,557 145,467,27 345,898,783 314,079,605 12/3113 1,176,679 1,468,447 651,076 2,946,920 33,568 4,57,942 10,859,534 31,417,390 39,207,595 17,720,243 78,965,681 899,78 122,604,943 290,815,816 262,469,451 12/31136 1,057,920 1,320,241 598,820 2,668,485 30,406 4,143,167 9,819,059 30,264,730 37,769,148 17.164,910 76,580,05 8MM60 118,901.011 281.57,50 256,158,432 12131137 1,016,421 1,268,451 579,199 2,581,048 29,410 4,007,429 9,481,958 29,009,256 36,202,344 16,583,053 73,898,086 642,040 114,736,811 271,271,57 248.8000,302 12/31135 971,170 1,211,980 567,142 2,482,769 28,290 3,854,82 9,106,164 27,639,131 34,492,466 15,906,565 70.683,476 807,689 110,056,248 259,785,59 240,261,219 12/31139 921,864 1,150,449 532,428 2,37.625 27,035 3,883,824 8,688,224 26,148,045 32,631,672 15,150,344 67,513,574 769,291 104,824,017 247,036,943 230,449,798 12/31/40 868,166 1,083,435 504,806 2,249,545 25,633 3,492,725 8,224,312 24,523,181 30.603,909 14,305,419 63,748,365 728,388 98,978,048 232,885,330 219,209,045 12131/41 509,976 1,010,817 474,170 2,113,013 24,077 3,280,741 7,712,794 92,770,145 28,416,193 13,373,335 59,594,793 679,069 92,529,031 217,382,556 206,52,429 12/31/42 747,136 932.397 440,362 1,962,358 92,350 3,046,826 7,151,443 20,875,682 26,051,982 12,344,618 55,010,584 626,824 65,411,422 200,321,111 192,312,819 12/31/43 679,304 847,743 403,118 1,796,39 20,459 2,789,143 6,536,169 18,832357 23,501,997 1 1,212,987 49,967,765 569,363 77,581,759 181,6866,28 176,37,375 12/31/44 605,080 756,363 362,139 1,513,778 18,388 2,5505,610 5,882,358 18,625,304 20,747,687 9,967,508 44,418,055 506,126 88,965,079 151,229,659 158,53,656 12/31/45 317,882 396,704 191,695 854,241 9,734 1,328,325 3,096,581 2,944,151 3,674,190 1,825,169 8,133,393 92,677 12,628,200 29,297,790 28,508,993 12/31/46 46,538 58,078 28,934 128,938 1,469 200,194 464,151 (5,658)

(7,073) 1,025 4,569 52 7,094 (0) 0 1180,682.444 269,757,636 88,335,426 270,011,490 3,540,969 687,635,422 1,5000,63,387 1.

1

SEABROOK STATION DECOMMISSIONING COST PROJECTIONS FPL Energy Seabrook, LLC Year End Trustee Foxed Income Equity Legal VAcnin AuditConsit Expenses Taxes Tax 12t31 Fees Mansupeent Managenrent Fes Ees Sto"la Decommn C

d NonOunsad Sutotal Total 12/31102 12)31/03 12131tO4 12t31J05 149,807 237,034 241,824 69.286 82,208 750.159 0

750,159 1,654,675 0

1,864675 2,604,834 12t31t06 180,142 249,338 26s,386 61,055 63.908 797,836 0

797,836 1.9e8.850 0

1.968,850 2.766,888 12131107 171.275 262,397 286,860 62,897 65,659 849,088 0

849,088 2,090,327 0

2.090,327 2.939.415 12131108 183.266 277,544 312,887 64,784 67,468 905,948 0

908,948 2.219.451 0

2,219,451 3,125,399 12131t09 197,310 294,948 341,173 68,727 69,274 989,433 0

989,433 2,57,245 0

2,357,245 3,326,877 12/31/10 212,444 313,441 371,986 68,729 71,141 1,037,741 0

1,037,741 2,03,914 0

2,503,914 3,S41,655 12t31/11 228,749 333,062 405,551 70,791 73,070 1,111,243 0

1,111,243 2,680,081 0

2e,60,61 3,771,03 12131t12 246,313 353,933 442,113 72,914 75,062 1,190,33 0

1,190,336 2,826,329 0

2,826,329 4,016,66S 12131/13 265Z30 376,083 4811940 75,102 77,117 1275,452 0

1,75,452 3,003,407 0

3,003,407 4278,859 12131/14 285,604 399,538 525,324 77,355 79,238 1,367,059 0

1,37,059 3,192,028 0

3,192.028 4,559,087 12131/1s 307,5 424,434 572,581 79,676 81,425 1,465,661 0

1,465,661 3,392,976 0

3,392.978 4,858,639 12/31/16 331,174 4S0.826 624,059 82,086 83,680 1,571,805 0

1,571,805 3,607,098 0

3,607,096 5,178.901 12131/17 358,620 478,796 680,138 84,528 88,004 1,686,082 0

1,688,082 S3835*79 0

3,836,79 5,521,56 12131/18 384,023 608,427 741,219 87,064 88,399 1,809,132 0

1,809,132 4,078,487 0

4,078,487 5,887,619 12/31/19 413,634 539,809 807,762 89,676 90,868 1,941.648 0

1,941,648 4,337,747 0

4,337,747 6,279,394 12t31/2O 445,318 573.035 880,250 92,388 93.411 2,084,380 0

2,084,38 4,814,166 0

4,614,158 6,698,535 12/31/21 479,551 608.24 959,218 95.137 98,031 2*238.140 0

2,238,140 4,908,889 0

4,908,889 7,147,029 12131122 516,425 848,250 1.044,010 97,991 98,729 2,403,406 0

2,403,408 5,223,228 0

5*23,226 7,828,831 12t31R23 552,118 683,375 1,125,215 100,931 101,517 2,563,156 0

2,563,156 4,876,207 0

4,878,207 7,441,363 12/31/24 586,190 720,642 1,200,028 103,959 104,405 2,715,223 0

2,715,223 4,446,754 0

4,446,754 7,161.977 12/31R25 617,981 757,835 1,2es,244 107,077 107,393 2,856,531 0

2,866,531 3,934,s60 0

S,934, 6,791,091 12/31/26 648,863 791,393 1,321,332 110,290 110,485 2,980,362 24,208,588 27,186,948 3,350ss6 0

3,350,558 30,537,508 1231127 659,719 806,648 1,341,490 113,596 113,721 3,034,176 152,730.478 155,764,654 2,663,457 0

2,663,457 168,428,111 12t31/28 617,158 757,374 1,250,702 117,008 117,121 2,859.61 295,798,772 298,658,133 2,468,74 0

2,468,274 301.128,408 12t31t29 514,954 641,474 1,032,668 120,516 120,635 2.430.245 261,394,266 264,324,512 2,022,014 0

2,022,014 266,346,526 12f31130 423,349 537,595 837,23S 124,132 124,257 2,046,567 149,272 151,318,939 1,625,293 0

1,825,293 152,944,233 121/31 374,751 482,481 733,563 127,856 127,978 1,846.629 156,989,629 157,836,258 1,413,158 0

1,413,158 159,249,414 12131/32 321,884 422,529 620,778 131,692 131,814 1,628,696 208,393,328 210,022,024 1,185,449 0

1,185,449 211,207,473 12t31/33 245,995 336.479 4S8,869 135.842 135,763 1.8312,768 144,054,469 145,367,237 e64.837 0

864 146,32,074 12131134 193.930 277,446 347,786 139,712 139,874 1,098.748 72,947,999 74,046,747 645,965 0

648,965 74,692,712 12t31t35 169,196 249,400 295,016 143,903 144,074 1,001,539 64,199,928 65.201,517 541,285 0

541,285 65,742,801 12t31/36 147,245 224,510 248,180 148,220 148,403 916,ss8 17,e696596 18.813.154 449,018 0

449,018 19,062,172 12131/37 143,844 220,307 240,293 152,867 152,839 909.849 18,441,792 19,351,441 431,450 0

431,450 19,782,891 12/31/38 146,709 215,624 231503 157*247 157,408 908,488 19,271,673 20,180,161 411,979 0

411,979 20,592,140 12/31/39 151,093 210,403 221,702 181,964 162,110 907,272 20,138,898 21,046,170 390,705 0

390,70S 21,436,878 12131/40 155,s609 204,610 210,623 16e,823 166,955 904,819 21,103,520 22,008,338 367,586 0

367,58 22,375,926 12131/41 160*58 198,180 198,746 171,828 171,944 900,956 21,992,180 22,93,136 342,432 0

342,432 23,235,568 12t31/42 165,047 191,128 185,500 176,983 177,082 895,738 22,981,828 23,877,566 315,322 0

315,322 24,192,888 12131/43 169,978 183.386 170,957 182,292 182,372 888,985 24,016,010 24,904,995 288.057 0

286,067 25,191,052 12/31/44 175,054 172,055 155,037 187,761 187,819 877,726 25,166,340 26,044,068 254.661 0

254,661 28,298,727 12131/45 180,281 158,144 137,597 193,394 193,426 882.842 133,944,952 134,807,794 220,865 0

220,855 135,028,850 12131/46 185,670 48,433 25,004 199,195 199,206 655,510 29,090,276 29,745,787 16.154 0

16,154 29,761,941 13__

03 92 16.815,548 23,838,543 14,862,837 1

,0,1 63.457,143 1,8,3.9 1 1,94.789, 34 9220,6 0

9220,6 2.038,989.20

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0 3.540.173 4,7et489 6.456.25 14404,026 23.106.171 2C7*2.870 45.104.446 00.56.5133 74.0W2975 61.146.752 123.6.014 136.56.m6 l549.f4,M2 176.702.066 12s,2e4,67e 204,60.52 190.1365.675 112AN56*

946.5.44 70.01.606 53.022,7 44.116611231 67.0312=7 33.673.631 32.242,04 20,426.006 264.12425 26.224*70 21.166,037 27.47,6210d 0

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2,M

FPL Energy Seabrook, ULC Hudson Ught A Power Department Massachusetts Municipal Wholesale Electric Taunton MunIcpal Ughting Plant Total Plus Contributlons (I Final month contributed to escrow account)

FPL Energy Seabrook, ULC Hudson Ught a Power Department Massachusetts Municipal Wholesale Electric Taunton Municipal Ughting Plant Total Plus I Months EarnIngs (based on annual raft of,)

FPL Energy Seabrook, LLC Hudson Ught & Power Departme Mssaachusetts Municipal Wholesale Electric Taunton Municipal Ughting Plant Total Less i Months Expenses (Approx.)

(based on annual rate ot)

FPL Energy Seabrook, LLC Hudson Ught & Power Deparinvent Massachusetts Municipal Wholesale Electric Taunton Municipal Ughting Plant Total Decommilsloning Master Tmst Market Va9ue November 30,2004 Fund IA Fund 1B Fund 2 Fund 3 Fund 4 Fund S Escrow Total Total wfo Escrow S71,966,414.02 S55,117,694.48 S29.693,075.98 331.859.995.39 S2,379,366.51 S100,741.285.97 S1.356,784.17 S293,114.616.52 5291.757.832.35 S0.00

$0.00 S186,935.10 30.00 S0.00 3000 32,384.66 S189,299.76 S186,935.10 50.00 S0.00 S14,245.897.20 50.00 30.00 S8,729,508.42 3283,938.63 523,259,344.25 322,975,405.62 30.00 S0.00 5240,638.08 S0.00 O.W O.W S3,129.48 S243,767.56 S240.838.08 371,966,414.02 S55.117,694.48 S44.366,546.36

$31,859,995.39 32.379,366.51

$109,470,794.39

$1,646,216.94

$316,807,028.09 3315.160.811.15 0.000 0.0833 30O.

O 30.00 50.00 30.00 S0.00 S3.00 5677,286.11

$677286.11

$0.00 50.00 SO.00 50.00 30.00 30.00 30.00 31,217.44 S1,217.44 30.00 S0.00 30.00 30.00 30.00 S0.00 50.00 5141,733.02 3141.733.02 SO.00 50.00 30.00 S0.00 30.00 50.00 50.00 S1,599.44 51,599.44 50.00 30.00 30.00 30.00 S0.00 30.00 30.00

$821.836.02 S821.836.02 30.00 0.083333333 - I Month prorsWtd factr 230%

6.00%

9.50%

6.00%

4.80%

3.50%

9.50%

3.50%

5359,83207

$436,348.41 S148.465.38 3127,439.98 56,939.82 3797.535.18 S2,60W.50 51.879,161.35 51,876,560.85 50.00 30.00 3934.68 30.00 30.00 50.00

$6.90 5941.57 5934.68 30.00 50.00 371,229.49 30.00 30.00 569,106.61 5628.15 5141,166.25 S140,338.09 0.00 0.00 51,203.19 30.00 30.00 S5O00 S9.13 S1,21Z32 S1,203.19 339827 33.4.1 521627 17499 6,939.82 386864.679 S3,444.72 32.022.481.49 32.019.036.61 0.50%

0.50%

0.50%

0.50%

0.50%

0.5%

O.5%

529,966.01 M3965.71 512.37Z11 313,275.00 5991.40 341,975.54 32826 S121.848.43 5121,565.76 0.W00 30.00 377.89 S0.00 O.OO SO.0 30.49

$78.38

$77.89 30.00 S0.00 35,935.79 50.00

$0.00 S3,637.30 359.15 S9,632.24 39,573.09 30.00 30.00 5100.27 30.00 0.00 30.00 30.5 3100.92 S100.27 S29,986.01 322,965.71 318,486.06 513,275.00 3991.40

$45,612.83 334296 131.659.97 5131,317.00 Expected Market Value as of Dec mber 31, 2004 FPL Energy Seabroo, LLC 372,296.260.08 S55,531.077.19 S29.829.169.24 S31.974.160.37 5Z385,314.93 S101,496.845.61 52.036.388.12 S295,549,215.55 5293,512,827.4' Hudson Ught & Power Department SO.00 30.00 S187,791.89 30.00 SO.00 S0.00 33,588.51 S191,380.39

$187,791.8l Massachusetts Municipal Wholesale Electric 30.00 30.00 514,311.190.90 0.00 s3.0 S8.794.979.73 3426,440.65 S23.532.611.28 323,106.170.6:

Taunton Municipal UghtIng Plant SO.00 30.00 S241,741.00 30.00 30.00 30.00 S4,737.40 S248,478.40 S241,741.0 Total 372,296.260.08 1.077.19 344,569,893.03 331,974,160.37 32.385.314.93 3110.291.825.35 32471,154.68 3319.519,665.63 5317.046.530.91

Seabrook Station NDFC Docket # 2004-1 Funding Assurance Fscrow Projection (2005-2007) 0.25%

2.30%

FPL Energy Seabrook, LLC 2004 2005 2006 2007 Beginning Of Year BaL

$2,036,388 S4,076,001 S6,217,305 Contributions S1,977,683 S2,037,013 S2,098,124 Expenses S7,563 312,736 318,166 0.25%

Earnings End of Year Balance 32,036,388 S69,493 S4,076,001

$117,027 S6,217,305 3166,918r 38,464,181 3.50%

Earnings End of Year Balance 33,589 3190 37,455 3327 S11,560 34731 15,913 Hudson Light & Power Department 2004 2005 2006 2007 Beginning Of Year Bal.

33,589 37,455 S11,560 Contributions 33,690 33,801 33,915 Expenses 314 323 S34 Massachusetts Municipal Wholesale Electric 2004 2005 2006 2007 Beginning Of Year BaL S426,441 S867,965 31,336,650 Beginning Of Year BaL Contributions S420,854 S433,480 S446,484 Contributions S4,812 S4,956 S5,105 Expenses S1,592 32,712 S3,900 Expenses 318 331 S44 Earnings End of Year Balance

$426,441 322,263

. S867,965 337,917 31,336,650 354,528 31,833,763 Earnings End of Year Balance S4,737 S250 S9,781

$429 S15,135 S6181 320,814 Taunton Municipal Lighting Plant 2004 2005 2006 2007

$4,737

$9,781 S15,135 Total Escrow Beginning Of Year BoL 2004 2005

$2,471,155 2006 S4,961,202 2007 S7,580,650 Contributions S2,407,039 S2,479,250 S2,553,628 Expenses

$9,187 S15,502 S22,144 Earnings End of Year Balance S2,471,155

$92,195

$4,961,202 S155,700 S7,580,650

$222,5361

$o,67