SBK-L-05038, Decommissioning Funding Status Report

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Decommissioning Funding Status Report
ML050950202
Person / Time
Site: Seabrook NextEra Energy icon.png
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)
v • d • e


Text

FPL Energy Seabrook Station FPL Energy P.O. Box 300 Seabrook, NH 03874 Seabrook Station (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.

Enclosure 3 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 %.

an FPL Group company Po

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.

Enclosure 32 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:

Enclosure 3 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.

2NUREG 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 Balances TLC 12/31 Total Toal Total Total Estinate 12/31/93 12/31/94 Ownership: 100.00%

12/31)95 42,604,093 12/31)96 55,340,641 Share of Decommissioning Coat 12/31/97 71,541.311 As of12/31/2003 s513,182,575 12*31196 94.399.829 12s31)99 124,925,920

  • OawnSneTLG eW d SS9.7 a d 83 12t31)0D 145,720,360 12/31101 162,516,615 12/31/D2 245.913,079 12t31)/3 294,173,587 613,162575 Pre-Tax Tax 12/314 317,04S,531 640,754,891 Fund Raettn Rasb

-e I - xM. 19M M _ . _

7 ZZ1,1 1O e,0oooo eQ,'4.OLUZ

_MIMR I 66G9,88.661 i - IA e.00% 20.00%

12131/07 7,437,752 2,838,538 286,99,514 377,398,110 699,720,360 1B .50% 20.00%

7,880,884 3,015,542 29,063,160 411,124,612 731,207,778 2 6.0(% 0.00%

12/31/97 11.343,346 3,0503 31,767,119 451,028,574 764.112,126 3 4.80% 0.00%

12S11/09 11,683,848 3,418,383 34,762,407 494,054,245 798,497,171 4 350% 0.0a 12V31/10 12.034.158 3,642,705 38,002,948 540*48,644 834,429,544 5 9.50% 0.02 12/31/11 12,395,181 3,882,506 41,508723 590,470,040 871.978,574 0 12/31/12 12,767,036 4,138,906 45,301,387 644,399,556 911,217,°23 121/13 13.150,047 4,413,100 49,404,415 702,540,918 952,222,730 12/3151 13.544,548 4,700,372 53,643,259 765,222,353 995,072,752 Inhanlon Rates 13,950,885 5,020,106 58,645,520 832.798.852 1,039.851,025 IPJ31/15 14,389,411 5,356,788 63,641,134 905,653.409 1,066,644,322 Core t.00 12FJ1/17 14,800,494 5,715,014 69,482.574 964,201,453 1,135.543,317 Deonwtlassbrning 4.N%

12M31/16 15,244.509 6,099,504 7,S545,077 1.068,891,544 118,s642,768 12/31/19 15,701844 8,511,103 82,128,875 1,160,09,160 1,240,041,691 12/31/20 16,172,899 8.951,801 89,249,4e8 1,258,679.727 1,295,843,567 Changed T7G estimates o rflet hat-wear rol forward 12/31/21 16.658.066 7,423,735 96,957,903 1,364,671j981 1,354,158,527 AW 2as-7 m owdlo 75s of - n 12131/22 17,157,829 7,928,767 93,8o2,762 1,467,903,805 1,415,093,571 Baslnces shown do not reflec escrow balance 12/31/23 17.672,564 7,767,954 88,581,776 1.58,390,19St 1,478,772,782 Funding Ends 2028 12/31/24 18.2D2,740 7.512029 81,340,25 1,658,421,152 1,545,317,557 DeconoBegins 2026 12131/25 18,748,823 7.163,137 72,161,094 1.742,167,932 1,614,856,847 12t31/26 11,264,918 34,158,657 60,544,132 1,779,818,324 1,659,429,530 Target costa equal to $813.2 12M1327 179,205.485 58.914.060 1.659,525,900 1,556,834,068 Used 450% escalalion factor 12/31/28 340,968,575 51,653,219 1,370,211.543 1,283,586,628 YE 2004 BSence - 11/30 Sl + Conts+Esan-Exp 12/3/2 301,6o6,M38 42,269,459 1,110.672,64 1.037,354,122 Escalating annual contributions 12/31/30 173,130.117 35,615j525 9i3.357,T72 910,778,987 6 Year phoseout prIor to satdown 12/31/31 180,305,185 30.667,202 823,719,788 770,711,447 Find poyment hI 246 12V31RS9 12n/32 239,225,972 24,318,703 608,812,519 583,517,430 12t3133 165,624,892 18,164,969 461,372,596 421,675,912 12Zt31t41 12t31R4 84,570,443 14,553,153 391,355,308 355,962,722 -Run on 1217104 12/31R1 74,440,573 12,293,564 329,208,317 297*86,969 12131/3m 21,544,431 11.115,99 318,779.877 290,333,962 The TLG Estirnate has been equsted so that both th 12t31/37 22.363.763 10.735,544 307,151,658 281,994,142 Fund balance end TLG Estirnate am expessed In 12V31/3D dollars olthe sanme date. This b fully explained hI 12/31/48 23,283,S82 10,311,206 294,179,185 272,315,813 24,244,062 9,039,060 279,774,182 261,195,395 the Managing Agents 2004 Annual Appllcetlon and hI 12V31/4 25.311,s58 9,314,753 263.77.347 248,454,951 lhe subsequent order horn the NOFC hi Docket No.

26.289,364 8,736.424 246,224,387 234,109,745 2004-1.

27.378,152 8.0,10s37 226,947,772 217,970,348 12131/43 28,s13,5D4 7,405,445 205,839,713 199,904,334 12/31144 29,773.26 6,642,so 162709,358 179,690,19s 153,014,073 3,509,182 33,204,487 32,310,271 12/31/41 33,730,510 52e,043 0 0

,ZC)D15 ,s- I 299,12,715 2,298,065331 1,81,834,085 t i_

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,I.M,063 3.775.6 1,157,0290 2.373.16 210,657 74 753.607 6,060,106 6.436.013 3,866,726 0 mooe ,04N 6,13.73 1,1 U23. 6.76,40i 12S205SS 1281126 12F116 1S41.tf4 3.074,667 23s.366 450 7.74 1,193.54 6.0.420 1RANG16 12811174 .197,416 s 067.416 1362.X00 243,0 7.372 3.718.514 16367* 30"7e t24f127 3,126.2 2.010.136 3.337,450 264.010 130.065 6,172 156.81934 7.423.766 1281115 3.066502 t 362.04 1.407.233 2,100,626 3,764,732 279,612 743.726" 6170 20.10%7 3.176.066 17.672.664 2.024.135 26.473 6.310 7,767,664 3*73410 114923.2 13.203740 317.149 6,560 1,223.

3.271.312 1066.1 4204211 301.301 sm st2 t s7,72 =%S423 3,t 1t267,4ao aX 1^ 322.735, 128186 128181 6.M3777 4.485.56 3.341,419 317,124 642*43 473*7 136.3426 00s~

103115 128187 20 13.654.766 16.64,04 66.9116 476,3 0 1063.3 1*46,27312 17.10.137 1306 0s24,r34,9se6eo sce tso Is,145,18S 264,6027 0

30,710*32 32,06. 14t2 31,737373 3306,031 M50*36 060596 129,266.33 0

113.7 17,62X37 0.fl6.636 74.136,666 173.120,117 0

11302 16.216.310 2.M0.261 462.400 77,464,405 223M.16 0

1201132 'I 23,794.134 23.264053 10~t,0ftft 6443601 1037,2376zf 23e,22s,67 371.40.526 0 73.7054061 12831/33 13.27793W 20,441 ,312 17.62636 3962045 447,09S 71,560,261 1,624,2 0 0 6.620.071 1283184 10.466,460 337.329 =5*,32 36.524,266 64,670,40E 0 7.120,271 7,s22,206 6,143,.O6 7,677,269 32,223.76t 74,440,673 0 0 20,09,3 0 00 2,210.W6 2,739.341 57.56 9.212,0st 0 2MI. 1^7,670,6 9,661,704 0 2.271.615 2,636.266 2.341.652 36.971 329,793 0 10,016S,3 0 2.341.265 2,621.a9 2.444,237 03.00 2samlm 11,3186 0 0 2,4t2,sso 3,011,262 6,742,827 65,424 10,46.2m 0

1281140 2.413.303 2,111,136N 2,676,106 3.014,734 10,tt3s,*1 2I,393 0

2.50.012 2,773,773 *288.005 71,40S 11,410,055

'Mi/1 0 2.641.601 2361.n 6,543.67 74,666 11,607ps5 27,378.1 0 3,136,06S 3.026.060 6.60211 77*0 12.448.306 26,313364 1281144 0 2.312.133 3.170,363 7.10.46 13.04,073 0 2A.666336 128186 2tm 626e 2.9a6361 17.470*201 16423.4z* 27,1289,3 422,162 67.36,55 13,t014,07 0

121146 3.729,361 3.637,662 6,33,s73 54,064 13.00C35 33.72310 0 0 20924,023 220,t716,61 0 47,366,971 266.182.71St 252,664.371 2239796 234.72.126 622.277t2 6,02t232 Ht1t1,044 2236.033,3s?

SEABRCOIC STATION fia bl'Prm POTax TA.

OEWtMMBSOWO OOSTPHOJECMTS TaW.SA Ont4 IA 0.% 61 50.%

a 1034 6 3 73.R% 4iin 4 0.00% S OOOX 6 I&" S!10! 00 Tebl I O ioow S. I7 YE. E unat Est. f ThId Id_ Bales 12131 IFurIdA Fundifl Fwda2 Fuss3 Fuidt FundS TOMs I FunudIA FwuISi Funid2 Fuss FwWd4 FundS5 Tos I, Etos 12531/0 12m2m 12/Slh54 inv sej0je70 11,811.o5 1.144,M4 2332*70 31 ,64 55,340X41 12131W 0 0 0 0 0 0 311714604 9,574,645 14,i22,524 641,836 807.198 3313.b7 58 7 1 ,541,31 12St/ll6 0 0 0 0 0 0 42.17,424 20.07S.424 17,566,8 700,574 377.008 4mosso 0 0 0 0 0 0 41,461,030 57,734,402 29,700*3 6362" 556,727 16 747,7 124,33,5 12P311O 0 0 0 0 0 0 46,110,e45 43,516,794 31,749s391 1 2M,=22 405.666 1t.7141723 146, 9.36 0 121311n6 0 0 0 0 0 0 61,155.711 29,573,33t 36,12228 1.74618= 1S236,252 22,27.7 3 16e216616 0 0 0 0 0 0 70*76300 32.63,747 40,346,000 16.384.068 76.54324 24s,315,07 1213tSU 0 0 0 0 0 0 70.7e3,767 51,640.736 42,616,055 2,06.M105 2,se,748 100,916,176 24173,567 IMM 0 0 0 0 53.831,077 44,969,e93 81.974,160 2,266,815 llo,29,e4s 517,046831 00'.

5.*16*23 2.6S7,034 1375.4859 o6.s31,664 24,494,620 74b587,164 *56,56,110 47,671,602 26,3 ,673 2,462,sg0 121311l 5".59704 2.73.668 2,066,755 ilt,4.757 79,031,672 50,570,620 46 12,276 134.911,813 377,396,110 4 706.412 I7ss207,77 6,0,5166 8,072.3s 3S902 12,s44,071 29,066,160 52,68,400 66,294536 64,476500 U4230,j68 262176 146,566 411.124.012 4.921j7 6.44,752 51,8S3 2,316,643 3i,762 14"203.56 81.767,119 73,606,06 64,478.470 6S02S9i29S 2.710,u6 134,584,426 451,62a 474 S,143,989 33914.5612 5,535,102 3,362.657 94.753 1.722,4" 34.762,407 W0i58.810 76,664.73 e2,736ttiu 77,112,87 182,063.8 4K6$4.M 731,417,175 12/31/57 7,420.115 8.788,220 8*26,145 97.5t45 17,316,449 86,0D2,34 64.463 76 64,7eo565s 67,270,422 66,744,790 239442 2012D3tm 444.44 666,B735.

W442SA44 ntn 121"1/I 7,96,37 4A3,67 4,536702 101,042 19.217,50 41so723 K#.12.978 72,09M870 10M2G0,404 222531o 8s4470e040 671,5784 i~n4 6.545369 4,31,019 6,162,4i4 I04,349 21,222.06 48301367 1038.836.168 37.819,766 77.n231213 117,617,717 3.062.663 246810.014 646,M9MS. 311,217,803 12*11/12 6,154,5701 3.171AN0 41,5.770 5.695S6 107.767 2S.421i* 49,404,415 10.S7S,21 104,767,746 62.,e4,sn 132,857m ,183.71 4 270,8 ,78 702840.31 804.42,844 4,040 6.5s2,s38 g111331 26,611,512 112036en 112,441,674 68*37,200 149331.369 3,266,16 295,35"4 785=A53 12nMR i211ifl6

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- _3 SEAMROOKSTATON COST PROJECTIONS FPLEnergySeabrookLLC Ownersip: 88.23%

Share of Decoannssdonhng Cost As of 121/2003 $540,988,534 qi 0 cp.--30 'C Year End Contribuons %In Foe/lExpenses 12t31 j Fund1A Ftnd1B Fund2 F FundS Fund4 Fund5 Total I Equ FundIA FundIB Fund2 FundS3 Fund4 Fund5 Total 12V31/02 48.3%

12/31/03 63.1%

12/31/04 53.5%

12/31/05 0 5,339,743 593,305 5,933.048 53.5% 1,014.184 1,167,191 76,237 81,719 6,o0 259,405 2.604,s34 12/31/06 0 5,499,936 611,104 6,111,040 53.6% 1,056,802 1,249,513 78,745 97.126 6,148 278.351 2.76B.68B 12t31/07 0 5,664,934 629,437 6,294.371 53.7% 1,101.578 1,337.960 81,469 113,129 6.211 299,068 2,939,415 12/31/08 0 8,373,119 930.347 9.303,465 53.6% 1.148.902 1,433,229 84,580 130,055 6,296 322,336 3,125,399 12/31/09 0 8,624.312 958.257 9.582,569 53.5% 1.197,809 1,534,919 87,520 153,20 6,361 346,663 3,326,677 12131110 0 e,883.042 987.005 9.870.046 53.5% 1,249.196 1644,196 90.721 177,357 6,436 373,746 3,541,655 12/31/11 0 9,149,533 1,016,615 10.165,148 63.5% 1,303,158 1,761,608 94,189 202,623 6,526 403201 3,771,3 12/31/12 0 9.424,019 1,047.113 10.471.132 53.6% 1,359,795 1,887,740 97,932 229,120 6,626 435,453 4,016,665 12/31/13 0 9.706,740 1.078,527 10,785,266 53.8% 1,419,216 2,023,229 101,961 256,963 6,735 470,755 4,278,859 12/31/14 0 9.997.942 1,110.882 11,108,624 53.9% 1,481,536 2,168,757 106,286 26268 6,8s5 509,885 4.559,0s7 12/31/15 0 10.297.880 1,144,209 11,442,069 54.1% 1,546.678 2.325,055 110,922 317,153 6,985 551 ,48 4.,58,639 12/31/16 0 10,6086,16 1.178,535 11.785,352 54.4% 1,615.370 2,492,910 1 5.880 349,736 7,125 597,878 5,178,901 12/31/17 0 10,925.021 1,218,891 12,138.912 54.7% 1,687,149 2,673,168 121,178 364,141 7275 648,442 5,521,361 12/31/18 0 11,252,772 1,250,306 12.603.060 65.0% 1,762.360 2,866.739 126,831 420.511 7,434 703,743 5,887.619 12/31119 0 11,690,355 1,287,817 12,878,172 65.3% 1,841,154 3,074,597 132,859 458,959 7,604 764,221 6.79,394 12/1/20 0 11,938.065 1.326.452 13,.264517 55.7% 1,923,690 3,297,793 139,281 499,629 7,763 830.360 6,698.535 12131/21 0 12,296,207 1.368,245 13,662,453 56.1% 2,010,136 3,537,450 141,117 542.854 7,972 902,869 7,147,029 12t31/22 0 12.865,094 1,407.233 14.072,326 45.0% 2,100.628 8.794,732 153,365 588,116 8.170 981,623 7,82.6.31 12131t23 0 13.045.046 1,449.450 14,494,496 33.8% 2,024,155 3,556,517 160,406 635,045 8,363 1,05.656 7,441,36 12/31t24 0 13,436,398 1,492,933 14.929,331 22.5% 1.930.813 3.246,030 167,132 683,238 8.610 1,126,155 7,161,977 12/31S5 0 13,839.490 1.537,721 16,377.21 1 11.2% 1.821,038 2,867,891 173,445 732,506 8,850 1,167,3B1 6,791,091 12/31/26 0 8.316227 923,914 9.239,141 0.0% 4,488,595 5,920,071 1,633,057 7,130,214 82.922 11.82,647 30.537,506 12131/27 0 0 0 0 0.0% 16,954,769 23,654,763 9.320,712 41,535,331 478,79 64.489,258 156,426,111 12/31/28 o 0 0 0 0.0% 34,986,600 43,661.820 17,904.323 79,785,963 909,130 123,676,572 301,126,406 1231/29 0 0 0 0 0.0% 30,710,232 38,325,091 15,878,960 70,780.548 806.289 109,865,3s6 268.346,526 1V31/30 0 0 0 0 0.0% 17,863,374 22,068.114 9,109,393 40,593.643 482,549 63,027,159 182,944,233 12/31/31 0 0 0 0 0.0% 18,218.310 22,735,692 9.520.039 42,423s58 463,400 6s566s.3s9 159,249,414 12/31/32 0 0 0 0 0.0% 23,794,134 29,894,098 12,692,745 56,581,921 B44501 87,820,064 211,207.473 12/31/33 0 0 0 0 0.0% 16,379,03 20,441,312 8,805,047 39,237,404 447.095 60,921,413 146,232,074 12/31/34 0 0 0 0 0.0% 8,381,281 10,469,490 4,494,787 20,029,850 228,32 31,099,070 74.692,712 12/31/35 0 0 0 0 0.0% 7,326208 9,142,800 3,965,399 17,670,769 201,351 27,435,275 65.742,01 12/31/36 0 0 0 0 0.0% 2.210,561 2,758,688 1,134,154 5,054,061 57,589 7,847,119 19.062,172 1231/37 0 0 0 0 0.0% 2,271,915 2,835,255 1,181,058 5.263.067 59,971 8.171,628 19,782,891 12t31/38 0 0 0 0 0.0% 2,341,295 2,921,839 1233.630 5,497,350 62,640 8,535,385 20,592,140 12/31/39 0 0 0 0 0.0% 2,412,950 3,011,262 1,268,848 5,742,527 ss.434 8,916,055 21,436,876 12131140 0 0 0 0 0.0% 2,493,031 3.111.198 1,349,733 6.014,734 685,36 9,33s.694 22,376,926 12t31/41 0 0 0 0 0.0% 2,5683,012 3,198,533 1.406254 6,266,605 71,406 9,729,758 23.235,568 12/31t42 0 0 0 0 0.0% 2,841,601 3,296,608 1,469,079 6,546,567 74,596 10,164,437 24,192,88 12/31/43 o 0 0 0 0.0% 2,722,629 3,397,727 1,534,749 6,839,211 77,930 10.616.806 25,191,052 12/31t44 0 0 0 0 0.0% 2,813.133 3.510,673 1,607,518 7,163,458 81.s25 11,122,290 28298,727 12131/45 0 0 0 0 0.0% 13,999,026 17,470,201 S,34,134 37,138,902 423,183 57.663.203 135.028,650 12/31/46 0 0 0 0 0.0% 2,996,368 3,739,341 1.853,078 8,267.762 94,094 12.821,300 29.781.941

_ 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 Contrbubn Pre-Tax Tax DECOMMISSIONING COST PROJECTIONS Fund Percnt Retumrn Rat FPL Energy Seabmook, UiC 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%

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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,83835,768,162 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 11,212,987 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 LegalVAcnin 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 3

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- 0O - 0 0,406.406 0 0 110.873,920 176.3428321

SEABROOK STATON

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. FuWd1l Furd2 FwWd3 -4 Fur Fund5 TOW I E=n 12f/lf0t 1291121 n29m1 laosuo 121m194 12/23184 0 31,445 0 SIM44S M21O1M 0 42,004 0 42.004 lf11r7 0 s5.6e7 0 8067 12 1/W 0 71.87 0 71.697 124130 0 t7,2se 0 67,2se 12/211M 0 116.163 0 116.162 12mirn 0 162.706 0 152.700 12ma2 0 I 28es 0 1 0.285s 1291/S0 0 21n,770 0 n1o,770 U5,'247 129114 0 241.741 0 241,741 042.622 1ta11W 0 14.64 0 270.464 o 270.4e4 871.8es 1215006 o 1 6.694 0 16.064 o 590M4 0 ,04 1291107 0 16.547 0 16.547 0 324.40 0 334.400 0 20.763 0 tc,7er 0 s7ee70 0 575.76 76e.710 12nuce 12M1r1s 0 23,s31 0 2.321 ° 422.25 0 4 55,55 1291/10 0 20.000 0 20.000 0 471.553 0 471.663 la"1/ 0 26,062 0 29.052 0 524.173 0 r4176 974.944 1291012 0 322.51 0 32.231 0 Omane2 814.516 12MUMS 0 35.640 0 6.640 0 641.175 0 641,176 68.460 1201h14 0 5W,2S5 0 J9926s 0 706.055 0 7eeAesS 1209111 0 43210 0 42.510 0 7M6.GM 0 77.565 0 47,403 0 474603 a 846.871 0 U64,871 12*110n 194Cse 1291 7 0 51,682 0 51.6 0 m,616 0 626.016 1.128.D40 lV11ne 0 se.6ri ° sees5 0 1.014.629 0 1.014.023 1,160.67 12131f1O 0 61.8 O 01,1W 0 1.106.946 0 1.100.64 6 1,944908 19120do 0 67.32 0 67,a26 0 1,26,2s5 0 1.263.20 1.300,246 12V1121 0 73.197 0 73,107 0 1.37.457 0 1.I07,467 0 72.,6 0 72n,4 0 1,412,036 0 1,412.039 1,416.05 12mn12 121321M 0 71,478 0 71,476 0 1.616.117 0 1,516.117 1.462.801 1231124 0 66,063 0 1.616.648 0 1.616,646 1.150.672 2s31125 0 65.467 0 6t,487 0 1.718.560 0 1.71,560 1S20.347 12M212 0 26.696 0 GOING6 0 1.770.437 0 1.770.437 1,05072 12W127 0 5s.e32 0 5s.e32 0 1.602.320 0 1.65O28se 1.52.57AS i2e1/2 0 51,433 0 61,433 0 1,e4.472 0 1,364.472 1,287901 12/21s1 0 42.09! 0 42.093 0 1.108.236 0 1.106. 1A40.881 121Y31 0 35,477 0 s5,477 0 6 86,25 0 r 9.828 013.676 0 30.56o o 30.502 0 621,045 0 821.044 1213/32 0 24.24 0 24u,24 O 60,.543 0 eo63 555s,433 1291122 o 16,112 0 1a.112 0 459.20 0 46."Me 429,110 IV11310 0 14,46t 0 36.675 0 389.676 257.153 0 14,491 1291124 0 12.240 0 a27,752 0 537,762 28".456 0 12.240 1212112 0 11.072 0 317.025 0 317,625 291Z1 0 11.072 12051237 0 16.701 0 10.7W 0 30i,285 0 90856 0 10C2 6 10.2 0 293.562 0 293.593 72M,242 1291150 1212 14 0 S3im 0 3. 6 5 5 0 276,426 0 27942ri 129140 0 27 0 GM207 0 26ma86n 0 2esoes 249.0 0 6.736 0 ,736 0 246.307 0 246.30 2s4.rlo 1231142 0 l6100 0 6,105 0 557,201 0 m7201 210,711 1291/42 0 7,417 0 7,417 0 206.250 0 20C0226 205.984 1201144 0 0.6e 0 6.e 0 183.s2 0 1 1291/46 0 5,518 0 S510 0 33,6 0 3s.2i9 32,420 nnY14r 0 5 26 0 w2e 0 0 0 a 0 0 0 1.370,414 0 a 0 1.370,4t4 1

BEABROOK BTATION O6OMW1SIONNO COST PEOJECTSM Toa6n MwO1u W6, Pu Y End Tnmee Fbldi EqR-N LopVdmhn A.t4C." F Ts. TM t2131 F_ I Uoum Fea

-_ I 3 S_ Dnw Qoomm M 4NW06td &MO ToM 12/31/11 1213115 12131136 IV,31956 I11316 12/1190 1mimi 12/3113 1213110 12P31103 132 420 0 67 51 s 0 6 0 0 0 6an 1twa1n 196 454 0 Of 54 713 0 713 0 0 0 713 12131107 146 460 0 72 s7 77 0 767 0 0 0 77 12131106 162 :21 a 74 60 Z7 0 Z7 0 0 0 627 1241/06 16O 560 0 76 63 a" 0 W 0 a 0 eno 12t1lo 1I6 an2 0 T6 67 n7 0 nsI 0 0 0 675 12031/11 216 6 0 I1 70 tO 6 0 1,05 5 0 0 0 1.066 1/ts1n2 241 745 0 63 73 n .42 0 1.142 0 0 0 1,14Z 12131IS 234 07 0 a6 77 1220 0 12'M 0 o0 .220 121114 216 6 Oe 0 a6 1326 0 1.325 0 0 0 1.836 12131116 315 64 0 II as 1.42 a 1.423 0 0 0 1A323 1311 243 1,016 0 s0 67 1.540 0 1,540 0 0 0 I.m40 12s37 373 1.O6 0 as 90 13 0 1.656 0 0 0 1.03 1213111 405 1,163 0 6 6S 1760 0 1.760 0 0 0 1.760 12t13tO AM6 1t273 0 102 05 t t 0t 1.911 0 0 0 1*911 12313I10 476 1.370 0 105 100 2.o0 0 2.050 0 0 0 2,050 12*11/21 515 1.473 0 106 10O 2.199 a 2.1o9 0 0 o0 .191 12/31/22 557 1.M 0 111 106 2.tss a t.3fg 0 0 0 2.359 Is21 566 1,064 0 11s 110 2.517 0 2.317 0 0 0 2.o17 12P31124 640 1oz 0 Ila 114 2,73 2o,7s 0 0 0 2.675

/s312s

/ 62 1.909 0 122 116 2,s1 0 2,63 0 0 0 2.o31s 121S3126 722 2.004 a 12 13t 2.073 27.229 30.604 a 0 0 1.64 11i3s27 742 2.045 0 129 126 346 173.666 176,741 0 0 0 176.741 1s11n6 6a6 1.23 0 133 132 2.66 3M3403 336.29 0 0 0 33oo 1ItM/3 Be1 1.630 0 137 136 2I454 2a7,844 300x32s 0 0 0 300.325 11S1/30 477 1.3t6 0 141 140 2.125 1ts.7m3 1 6 0 0 0 171mso m

12tavat 432 1.227 0 145 144 1 .4o 177,402 175,.42 0 0 0 17.42 12t13S2 363 1075 0 1!0 U49 1,737 236,sss 7 736 0 0 0 236.736 12t313 27 a6 0 1t4 153 1.441 163.629 163,26 0 0 0 163.266 1131/34 216 705 0 16 1t6 1t240 82.662 u4.20 0 0 0 64.202 12131M 1t1 634 0 164 162 1,161 73,013 74.163 0 0 0 74.153 1I31/36 166 670 0 1eg 1s7 1,072 20M126 21.16 0 0 0 2.1111 11S3137 162 600 0 174 173 1066 20.673 2L041 0 0 0 2,041 12131/ l66 so4 0 17o 175 1t01 21,ot7 223.04 0 0 0 32.66 11313 I71 53 0 164 1t3 t 074 22.9# 23.z976 0 0 0 32J76 1131/40 176 532 0 1t0 1S6 t.076 24.000 2s.0t7 0 0 o0 2.77 113V41 1e1 S06 0 19f 1tf 1t077 230O1 26.666 0 0 0 26.066 1n13142 167 46 0 20 2001 1.077 26,137 27.214 0 0 0 27214 1131t4 1s6 46 a 207 207 1'076 27,313 26.386 0 0 °0 2.

12t31/44 lo 440 0 214 213 1,066 26.21 29.67 0 0 0 Mae7 1231/46 205 406 0 221 220 10m 12331 163.m1 0 0 o0 t 1z31/46 211 116 0 227 227 764 3.063 33,67 0 0 0 33.67 14.011 40.1n 0 6SAM 5,ax 66.07 2,141,555 2.206.922 0 0 p 2,M

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 FPL Energy Seabrook, ULC 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 Hudson Ught A Power Department S0.00 $0.00 S186,935.10 30.00 S0.00 3000 32,384.66 S189,299.76 S186,935.10 Massachusetts Municipal Wholesale Electric 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 Taunton MunIcpal Ughting Plant 30.00 S0.00 5240,638.08 S0.00 O.W O.W S3,129.48 S243,767.56 S240.838.08 Total 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 Plus Contributlons 0.000 0.0833 (I Final month contributed to escrow account)

FPL Energy Seabrook, ULC 30O. O 30.00 50.00 30.00 S0.00 S3.00 5677,286.11 $677286.11 $0.00 Hudson Ught a Power Department 50.00 SO.00 50.00 30.00 30.00 30.00 31,217.44 S1,217.44 30.00 Massachusetts Municipal Wholesale Electric S0.00 30.00 30.00 30.00 S0.00 50.00 5141,733.02 3141.733.02 SO.00 Taunton Municipal Ughting Plant 50.00 30.00 S0.00 30.00 50.00 50.00 S1,599.44 51,599.44 50.00 Total 30.00 30.00 30.00 S0.00 30.00 30.00 $821.836.02 S821.836.02 30.00 Plus I Months EarnIngs 0.083333333 - I Month prorsWtd factr 230%

(based on annual raft of,) 6.00% 9.50% 6.00% 4.80% 3.50% 9.50% 3.50%

FPL Energy Seabrook,LLC 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 Hudson Ught & Power Departme 50.00 30.00 3934.68 30.00 30.00 50.00 $6.90 5941.57 5934.68 Mssaachusetts Municipal Wholesale Electric 30.00 50.00 371,229.49 30.00 30.00 569,106.61 5628.15 5141,166.25 S140,338.09 Taunton Municipal Ughting Plant 0.00 0.00 51,203.19 30.00 30.00 S5O00 S9.13 S1,21Z32 S1,203.19 Total 33982733.4.1 521627 17499 6,939.82 386864.679 S3,444.72 32.022.481.49 32.019.036.61 Less i Months Expenses (Approx.)

(based on annual rate ot) 0.50% 0.50% 0.50% 0.50% 0.50% 0.5% O.5%

FPL Energy Seabrook, LLC 529,966.01 M3965.71 512.37Z11 313,275.00 5991.40 341,975.54 32826 S121.848.43 5121,565.76 Hudson Ught & Power Deparinvent 0.W00 30.00 377.89 S0.00 O.OO SO.0 30.49 $78.38 $77.89 Massachusetts Municipal Wholesale Electric 30.00 S0.00 35,935.79 50.00 $0.00 S3,637.30 359.15 S9,632.24 39,573.09 Taunton Municipal Ughting Plant 30.00 30.00 5100.27 30.00 0.00 30.00 30.5 3100.92 S100.27 Total 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 FundingAssurance FscrowProjection (2005-2007) 0.25% 2.30%

FPL Energy Seabrook, LLC Beginning Of Year BaL Contributions Expenses Earnings End of Year Balance 2004 32,036,388 2005 $2,036,388 S1,977,683 S7,563 S69,493 S4,076,001 2006 S4,076,001 S2,037,013 312,736 $117,027 S6,217,305 2007 S6,217,305 S2,098,124 318,166 3166,918r 38,464,181 0.25% 3.50%

Hudson Light & Power Department Beginning Of Year Bal. Contributions Expenses Earnings End of Year Balance 2004 33,589 2005 33,589 33,690 314 3190 37,455 2006 37,455 33,801 323 3327 S11,560 2007 S11,560 33,915 S34 34731 15,913 Massachusetts Municipal Wholesale Electric Beginning Of Year BaL Contributions Expenses Earnings End of Year Balance 2004 $426,441 2005 S426,441 S420,854 S1,592 322,263 . S867,965 2006 S867,965 S433,480 32,712 337,917 31,336,650 2007 31,336,650 S446,484 S3,900 354,528 31,833,763 Taunton Municipal Lighting Plant Beginning Of Year BaL Contributions Expenses Earnings End of Year Balance 2004 S4,737 2005 $4,737 S4,812 318 S250 S9,781 2006 $9,781 S4,956 331 $429 S15,135 2007 S15,135 S5,105 S44 S6181 320,814 Total Escrow Beginning Of Year BoL Contributions Expenses Earnings End of Year Balance 2004 S2,471,155 2005 $2,471,155 S2,407,039 $9,187 $92,195 $4,961,202 2006 S4,961,202 S2,479,250 S15,502 S155,700 S7,580,650 2007 S7,580,650 S2,553,628 S22,144 $222,5361 $o,67

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