HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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ATTACHMENT IPAGE 2 OF 3SHEET NO. 92AEffective March 1, 2011REVENUE BALANCING ACCOUNT ("RBA") PROVISION(PUC), plus or minus the RAM Revenue Adjustment calculated under theRAM Provision, adjusted to remove amounts for applicable revenuetaxes. The target revenue will exclude revenue for fuel and purchasedpower expenses that are recovered either in base rates or in apurchased power adjustment clause and all revenue being separatelytracked or recovered through any other surcharge or rate trackingmechanism.The target revenue shall be revised to correct for any errors in thecalculation of the RAM Revenue Adjustment for any previous period tothe extent that such errors are identified 15 days prior to the Annualimplementation date specified in the RAM Provision.Monthly Allocation Factors for the Target Revenue are as follows:January 7.98%February7 30%March8 04%April7 87%May8 34%June8 36%July8 69%August9 05%September8 80%October8 90%November8 33%December8 34%Total10000%These factors are based on the mWh sales forecast that is approved bythe Commission in Hawaiian Electric's 2009 test year rate case andshall be updated in any subsequent test year rate case.C: BALANCING ACCOUNT ENTRIES:Entries to the RBA will be recorded monthly. A debit entry to the RBAwill be made equal to the target revenue as defined in Section B.above, times the appropriate monthly allocation factor in the tableabove. A credit entry to the RBA will be made equal to the recordedadjusted revenue. The recorded adjusted revenue is defined to includethe electric sales revenue from authorized base rates, plus revenuefrom' any authorized interim rate increase, plus revenue from any RBArate adjustment, but excluding revenue for fuel and purchased powerexpenses, IRP/DSM, any Commission Ordered one-time rate refunds orcredits or other surcharges, and adjusted to remove amounts forapplicable revenue taxes.HAWAIIAN ELECTRIC COMPANY, INC.Docket No. 2008-0083, Final Decision and Order, December 29, 2010.Transmittal Letter dated January 24, 2011.
Superseding SHEET NO. 92BEffective March 1, 2011ATTACHMENT 1PAGE 3 OF 3REVISED SHEET NO. 92BEffective June 1, 2011REVENUE BALANCING ACCOUNT ("RBA") PROVISIONInterest will be recorded monthly to the RBA by multiplying the simpleaverage of the beginning and ending month balance in the RBA times theInterest Rate divided by 12. The Interest Rate shall be 6 percent.D: RECOVERY OF BALANCING ACCOUNT AMOUNTS:At the Annual Evaluation Date provided in the Rate AdjustmentMechanism Provision, the Company will file with the Commission astatement of the previous calendar year-end balance in the RBA and theRAM Revenue Adjustment for the current calendar year, along withsupporting calculations.Both an amortization of the previous calendar year-end balance in theRBA, adjusted for any Earnings Sharing Revenue Credits or MajorCapital Projects Credits or Baseline Capital Projects Credits, andthe RAM Revenue Adjustment will be recovered through a per-kWh RBArate adjustment, over the 12 months from June 1 of the currentcalendar year to May 31 of the succeeding calendar year.E: REVENUE BALANCING ACCOUNT RATE ADJUSTMENT:The RBA rate adjustment is comprised of the calculated values fromSection D above, adjusted to include amounts for applicable revenuetaxes. The RBA rate adjustment is calculated based on the Company'sforecast of mWh sales over the RBA rate adjustment recovery period.Effective June 1, 2011 to May 31, 2012RBA Rate AdjustmentAll Rate Schedules0.1694
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