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

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Hawaiian Electric Company, Inc.Revenue Decoupling • Rate Base RAM2011 Major ProjectsATTACHMENT 4.2PAGE 2 OF 2DescriptionWaiau 8 Boiler Control UpgradeAmount Qualifying for 2011 RAMCIACEstimated In-Service DateMay-11Amount3,987,730 (a)- (b)ReferencePer Docket No. 2007-0365 (D&O 23983, dated 1/28/2008)Attachment 4.5 page 36Not applicableBeckoning Point Substation & 46KV2011 Straggling costsMay-1010,019 (a)Docket No. 2008-0321 (D&O dated 10/1/2009)Pillar Budget filesCIPO Kahe RO Water Project2011 Straggling costsAug-09 Docket No. 05-0146 (D&O dated 06/27/2007)26,000 (a) Pillar Budget filesTotal Major CIPAmount Qualifying for 2011 RAMCIAC4,025.749 Z(a)• 1(b)
ATTACHMENT 4.3PAGE 1 OF 12HAWAIIAN ELECTRIC CO., INC.ACCUMULATED DEFERRED INCOME TAXES (ADIT)12/31/10 ACTUALSourceFED STATE TOTALActual 12/31/10 ADITAtt.4.3pg9&12183,536,789.18 25,194,868.32 208,731,657.50Exclude FIN 48 taxAtt.4.3pg8&ll5,620,585.00 1,776,139.00 7,396,724.00Subtotal189,157,374.18 26,971,007,32 216,128,381.50ADIT on First WindADIT on Major Project excess depreciationAtt. 4.3 pg 2Att. 4.3 pg 3(440,737.42) (5,507.19) (446,244,60)(2,419,597.10) (331,324.18) (2,750,921.28)Actual 12/31/10 ADIT- revised 186,297,039.66 26,634,175.96 212,931,215.62
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the Hawaii Clean Energy Initiative,
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