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

More documents

Recommendations

Info

ATTACHMENT 3.5PAGE 7 OF 9HAWAIIAN ELECTRIC COMPANY, INC,BU vs Merit O&M Labor Expenses2009 Test YearBUDGET" BUD ADJ NORM DIRECT ADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJR. HarrisINSURANCE EXPENSEINSURANCE924 PROPERTY INSURANCEMERITBUMERIT W OTTOTAL 9241217718216 (A)121771821612177182161217718216925 INJURIES & DAMAGESMERITBUMERIT WOTTOTAL 9251,089305561,450 (A)1,089305561,4501.089305561,4501,089305561,450TOTAL INSURANCE 1,6660 1,666 1.666 1.666(A) DOCKET NO. 2008-0083, HECO-1201 PAGE 1" The breakdown of Ihe labor amounts for BU, Merit, Merit with overtime and Summer was determined based on the labor class for the irvJividual budgeted labor amounts for 2009 inAllachmant 3,7, which is provided electronically and is consistent with the detailed budget data file provided on July 14. 2008 in Docket No, 2008'0083,
ATTACHMENT 3.5PAGE 8 OF 9BUDGET"HAWAIIAN ELECTRIC COMPANY, INC.BU vs Merit O&M Labor Expenses2009 Test YearBUD ADJ NPRM DIRECT ADJUST UPDATELABORADJUSTUPDATE W/OLABOR ADJJ. PriceEMPLOYEE BENEFITS EXPENSEEMPLOYEE BENEFITS926000 EMPL PENSIONS AND BENEFITSMERIT 672 672672672BUMERIT WOT 1690169169169TOTAL 926000 841 (B) 0 0 8410841841926010 EMPL BENEFITS - FLEX CREDITSMERIT 146 146{26) (26) (A) 120120BU 1 11 1 1 1MERIT WOT 64 64{10) (10) (A)5454TOTAL 926010 211 (B) 0 0 211 (35) {35)175175926020 EMPL BENEFITS TRANSFERNON-LABORTOTAL 926020 0 0 00000TOTAL EMPBEN 1,052 0 0 1.052 (36) 1.016 1,016(A) DOCKET NO. 2008-0083 RATE CASE UPDATE HECO T-13 ATTACHMENT 1 PAGE 1 (filed Dec, 5. 2008)(B) DOCKET NO. 2008-0083. HECO-1301 PAGE 1" The breakdown ol the labor amounts for BU. Merit, Merit with overtime and Summer was determined t>ased on the labor class lor the individual budgeted labor amounts lor 2009 inAttachment 3,7, which is provided electronically and is consistent with the detailed budget data file provided on July 14, 2008 In Docket No, 2008-0083,
Page 2 and 3: CURSO: PSICOLOGIA - VARGINHA SEMEST
Page 4 and 5: the Hawaii Clean Energy Initiative,
Page 6 and 7: Decision and Order at 42.) In accor
Page 8 and 9: emainder ofthe test year is set to
Page 10 and 11: ATTACHMENT IPAGE 2 OF 3SHEET NO. 92
Page 12 and 13: ATTACHMENT IAPAGE 1 OF 3SHEET NO. 9
Page 14 and 15: ATTACHMENT lAPAGE 3 OF 3SHEET NO. 9
Page 16 and 17: in CT) oo r-. o CO•^ od r^ cd r^
Page 18 and 19: ATTACHMENT 3PAGE 2 OF 4Hawaiian Ele
Page 20 and 21: ATTACHMENT 3PAGE 4 OF 4(A) (B) (C)(
Page 22 and 23: ATTACHMENT 3.2PAGE 1 OF 4Aspen Publ
Page 24 and 25: ATTACHMENT 3.2T. ,1. , PAGE 3 OF 4A
Page 26 and 27: ATTACHMENT 3.3PAGE 1 OF 1HAWAIIAN E
Page 28 and 29: ATTACHMENT 3.5PAGE 1 OF 9BUDGET"HAW
Page 36 and 37: ATTACHMENT 3.5PAGE 9 OF 9HAWAIIAN E
Page 38 and 39: ATTACHMENT 3.6PAGE 2 OF 2Hawaiian E
Page 40 and 41: ATTACHMENTS.?PAGE 2 OF 54o o o 5 oS
Page 42 and 43: ATTACHMENT 3.?PAGE 4 OF 54a8S388SS8
Page 44 and 45: ATTACHMENTS.?PAGE 6 OF 54ssa '•"'
Page 46 and 47: UggSSginSS8R8HH;!HSn3H§8gS3iiSH3is
Page 48 and 49: ATTACHMENT 3.7PAGE 10 OF 54SS SS SI
Page 50 and 51: ATTACHMENTS.?PAGE 12 OF 54!S8)3KSSS
Page 52 and 53: ATTACHMENT3.7PAGE 14 OF 54888888888
Page 54 and 55: E B B B E E S S Sî^mn*-MnlhnuHhmmm
Page 56 and 57: S88|S8888S|SSSS|SSS|S||gggggggggggg
Page 58 and 59: ATTACHMENT 3.7PAGE 20 OF 54SS sssss
Page 60 and 61: ATTACHMENT 3.7PAGE 22 OF 54-55 SS B
Page 62 and 63: ATTACHMENT 3.7PAGE 24 OF 54§§g88g
Page 64 and 65: ATTACHMENT 3.7PAGE 26 OF 54g§8§g
Page 66 and 67: 1iss.i§|ggy.M.8sg.ggssiissj.i.§.i
Page 68 and 69: i§;.!.5.5.5.s.5.s.s.f.??5si.ifiin.
Page 70 and 71: ATTACHMENT 3.7PAGE 32 OF 54n§§§^
Page 72 and 73: ATTACHMENT 3.7PAGE 34 OF 543HSSSS39
Page 74 and 75: ATTACHMENT 3.7PAGE 36 OF 54iS S S S
Page 76 and 77: J!JS?Û?^S.IM^§l?5.M.n.§.H5.5.5.H
Page 78 and 79: &S5SSSSiS st t t I I > III Issssss
Page 80 and 81: ATTACHMENT 3.7PAGE 42 OF 54||ssss5n
Page 82 and 83: ?3||||â.|5.?3.S.||||8.||.||||S,|||
Page 84 and 85:
ATTACHMENT 3.7PAGE 46 OF 54HEn^^^^S
Page 86 and 87:
ATTACHMENTS.?PAGE 48 OF 54SS* •0
Page 88 and 89:
SH!!»SggiS|S!SS^S3§gS3^3^HIH3igB3
Page 90 and 91:
ATTACHMENT 3.7PAGE 52 OF 54tttt tt
Page 92 and 93:
Pillar1 KPPMNT1 PPENGRLPPPLANl_PPSP
Page 94 and 95:
Hawaiian Electric Company, inc.2011
Page 96 and 97:
ATTACHMENT 4.1PAGE 1 OF 11Hawaiian
Page 98 and 99:
Page 100 and 101:
ATTACHMENT 4.1PAGE 5 OF 1130-Mar-11
Page 102 and 103:
ATTACHMENT 4.1PAGE 7 OF 11gUf-[rs
Page 104 and 105:
ATTACHMENT 4.1PAGE 9 OF 11^p p o o
Page 106 and 107:
ATTACHMENT 4.1PAGE 11 OF 11HECO-CIA
Page 108 and 109:
Hawaiian Electric Company, Inc.Reve
Page 110 and 111:
HAWAIIAN ELECTRIC CO., INC.ADIT on
Page 112 and 113:
"si' SS "S-. t "^"1" --ATTACHMENT4.
Page 114 and 115:
ATTACHMENT 4.3PAGE 6 OF 12Non-Confi
Page 116 and 117:
Non-Confidential 2/28/2011ATTACHMEN
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
ATTACHMENT 4.4PAGE 2 OF 10CO tc o<
Page 124 and 125:
HAWAIIAN ELECTRIC CO., INC.REPAIRS
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
ATTACHMENT 4.5PAGE 2 OF 36The Honor
Page 134 and 135:
ATTACHMENT4.5PAGE 4 OF 36EXHIBIT lA
Page 136 and 137:
ATTACHMENT4.5PAGE 6 OF 36Hawaiian E
Page 138 and 139:
ATTACHMENT4.5PAGE 8 OF 36EXHIBIT lA
Page 140 and 141:
ATTACHMENT 4.5PAGE 10 OF 36The Hono
Page 142 and 143:
Page 144 and 145:
ATTACHMENT 4.5PAGE 14 OF 36iifj " i
Page 146 and 147:
ATTACHMENT 4.5PAGE 16 OF 36INTEROFF
Page 148 and 149:
ATTACHMENT 4.5PAGE 18 OF 36HAWAIIAN
Page 150 and 151:
2010 General Order No. 7 (GO 7) Rep
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
cCOST ESTIMATEATTACHMENT 4.5PAGE 30
Page 162 and 163:
ATTACHMENT 4.5PAGE 32 OF 36HEGO-R-9
Page 164 and 165:
ATTACHMENT 4.5PAGE 34 OF 36Att. ^ I
Page 166 and 167:
ATTACHMENT 4.5PAGE 36 OF 36BEFORE T
Page 168 and 169:
ATTACHMENT 5PAGE 2 OF 4date ofthe R
Page 170 and 171:
ATTACHMENT 5PAGE 4 OF 4HAWAIIAN ELE
Page 172:
BEFORE THE PUBLIC UTILITIES COMMISS
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?