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HomeMy WebLinkAboutRES 374 Draft 01 1972-1976 County of Hawaii—State of Hawaii Resolution No. 374 WHEREAS, HAWAII ELECTRIC LIGHT COMPANY, INC. (HELCO) , has filed an application with the Public Utilities Commission for approval of rate increases and revised rate schedules; and WHEREAS, if approval is granted, HELCO will experience an increased annual sales revenue of 20 . 3% amounting to $3,508 ,200 and the cost of electricity for average residential use of 500 kilowatt hours per month will increase by $5. 78 per month; and WHEREAS, HELCO plays a dominant role in the Big Island' s economy in that electricity is the major form of energy; and WHEREAS, because of HELCO' s position in the Big Island' s economic picture, granting of approval of HELCO' s application will have an immediate impact upon nearly everyone on the Big Island; and WHEREAS, if approval is granted, many of the business enterprises on the Big Island will not have the luxury of passing on the costs to the consumer because of competition from foreign and Mainland businesses; and WHEREAS, if approval of HELCO' s application is granted, the increase in the cost of living resulting therefrom will severely hurt the people with lower incomes , NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that it strongly recommends that the Public Utilities Commission deny the application of HELCO for approval of rate increases and revised rate schedules . .. - 4 , BE IT FURTHER RESOLVED that copies of this resolution be sent to the Honorable George Ariyoshi, Governor of the State of Hawaii; Mr. L. W. Dolim, Chairman of the Public Utilities Commission; and to all legislators of the State of Hawaii. Dated at Kona, Hawaii, this 24th day of April, 1975. all7* i 44il C4-4 .-.1 CHAIRMAN, CO Y COUNCIL s ,(_.2..... ile#, . . . de 4 lir / , . )--jetalaterls.,. tiovoruk it,-./1 'Ms- COUNCIL MEMBERS, C0i.INTY OF HAWAII ROLL CALL VOTE COUNTY COUNCIL - AYES NOES A/E County of Hawaii Carpenter x Hilo, Hawaii De Luz X Fujii X I hereby certify that the foregoing RESOLUTION was by the vote indicated to Hisaoka X the right hereof adopted by the COUNCIL of the County of Hawaii on Kawahara X April 24,? 1975 Lai X _ _ Levin x _ Yadao X ATTEST: iii.„47-0 • , tad Yamada X 9 Robert Shioji , Deputy County1/. i Reference: FC-43 for Ted T. Suzuki Robert M. Yamada CHAIRMAN & PRESIDI OFFICER M.B. No. COUNTY CLERK 374 RESOLUTION NO. HpL ( , , ,L,T , ,,, 0 Dote i , , ,,) 1975 ---- . BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII 4_, . 4 In the Matter of the Application of ) " ' )--- 1,-- ) HAWAII ELECTRIC LIGHT COMPANY, INC. ) Docket No. for approval of rate increases and ) revised rate schedules ) ________ APPLICATION , tr, . . C C..., -1.• - - r --- --, cr.: ..,........,. cf., . • ... -....? , , GOODSILL, ANDERSON & QUINN (David L. Fairbanks) 1600 Castle & Cooke Building ' Honolulu, Hawaii 96813 Attorneys for - Hawaii Electric Light Company, Inc. f BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII - In the Matter of the Application of ) ) HAWAII ELECTRIC LIGHT COMPANY, INC. ) Docket No. for approval of rate increases and ) revised rate schedules ) APPLICATION TO THE HONORABLE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII : The application of Hawaii Electric Light Company, Inc. ("Helco" or "the Company") shows unto this Honorable Commission as follows: I Helco, whose principal office is located at 1200 Kilauea Avenue, Hilo, County and State of Hawaii , and whose post office address is Post Office Box 1027, Hilo, Hawaii , is a corporation duly organized under the laws of the Republic of Hawaii on or about December 5, 1894, and is now existing under and by virtue of the laws of the State of Hawaii . Helco is an operating public utility engaged in the production, transmission, distribution and sale of electricity on the Island of Hawaii . The Com- pany's franchise, as amended generally in 1963, extends to all districts on the Island of Hawaii . Electric energy requirements are presently supplied by a combination of Helco's facilities and power purchased under contracts authorized by the Commission. These latter include a firm power supply contract with Hilo Coast Processing Company, Puna Sugar Com- pany, and various small surplus power contracts with other sugar planta- tions (Kohala Sugar, Honokaa Sugar, Mauna Kea Sugar, Hilo Sugar, Laupahoehoe gr \,,, :1 ft VI The approval of the Commission of the proposed revised rate schedules is sought by Helco under the provisions of Section 269-16, Hawaii Revised Statutes. VII In Decision and Order No. 3499, test year 1973, this Commission determined that "the fair rate of return on the Company's rate base)is 8.95%, which will produce a return on common equity of 13%." However, the actual 1974 return- on the Company's rate base was only 6.6%, and on common equity only 9.7%, which represents serious attrition. Rate relief is urgently needed to prevent further attrition so that the Company may have the opportunity to earn at least the return found to be fair in the above order. Although increases in the costs of money since 1973 would support a significantly higher rate of return, Helco, to minimize the time required for decision in this case, used 8.95% to determine the revenue requirement in this application. Further, to minimize time, the Company is basing its rate application on test year 1974. Since the results for 1974 are known at this time, using 1974 as a test year will eliminate the need for the Company and the S Staff to argue the merits of various forecasts. While the Company believes that it can fully justify a higher revenue requirement based \. upon current conditions , in view of the seri ous attri ti on�i n rate of ,. return, immediate relief is needed. Therefore, the Company deems it best to base this application on a 1974 test year. VIII In determining the additional amount of revenue required, the Company made several adjustments to the actual results of 1974 in arriving at results for the test year 1974. In addition to various normalization adjustments of the nature approved by this Commission in recent rate cases, 1974's results were adjusted to roll back for the entire year the electric rates which became effective on June 1, _3_ � l At 1974 as a result of Decision and Order No. 3499. Helco's rate base, operating income, and rate of return on the year-end rate base for the normalized test year 1974 are as follows: Rate Base $48,276,400 Operating Income $ 2,798,200 Rate of Return on Rate Base 5.80% The rate base is the summation of the Company's investment at the end of 1974 in plant, equipment and other items used or useful for public utility purposes. Attached hereto, marked Exhibit 5, and made a part hereof, is a computation of the rate base for the test year 1974 showing the method of computation. Attached hereto, marked Exhibit 6, and made a part hereof, is a computation of operating income and the rate of return on the rate base for the test year 1974, normalized at present rates, which shows a rate of return on year-end rate base of only 5.80%. To provide an 8.95% return on rate base for test year 1974, a revenue increase of $3,508,200 or 20.3% is necessary. IX The major-reasons for this needed increase in revenues are the effect of inflation on the cost of facilities to serve our customers and the substanti ally_�ii'cher revenue "ta.xes..._due.to-increases_in.,.,the price of fuel oil . . thou h the Com an ' ateAschedul es provide for _ad 'ustments i n\'., -revenue_ to cover changes in the price.of fuel oil and..firm purchase energy, , the fuel clauses_do not_..cover_... the_.ta.xes...that_must be .paid- on -the fuel clause revenue. In Decision and Order No. 3546 and Decision and Order No. 3609, this Commission modified the fuel clauses of Hawaiian/Electric Company, Inc. and Honolulu Gas Company, Division of GASCO, Inc. , respectively, to include an adjustmentforthis additional revenue tax requirement. Accordingly, Helco requests that the fuel clauses in its rate schedules be modified to include an adjustment for this additional revenue tax requirement. - 4 - • ' ',,. , Investment in plant needed to serve Helco's customers was 44% . higher at the end of 1974 than the amount considered in setting the , present electric rates. The higher investment in plant has caused higher depreciation expenses and higher costs to finance the new plant. Depreciation expense, for example, was 12% higher in 1974 and will be 44% ($760,000) higher in 1975 than it was in 1973, the year used as a basis in establishing present electric rates. The higher value of plant in service and high interest and - preferred dividend rates have significantly increased Helco's costs. ri Interest and preferred dividend costs were 57% higher in 1974 and are forecast to be 98% ($1,230,000) higher in 1975 than they were in 1973. The increase in revenue requested is essential to enable Helco (v1c to provide the quality of service required by its customers, to provide 6 if just - just compensation to its employees, to enable Helco to attract new Wital onreasonable_terms _to_maintain investor's confidence in Helco's financial integrity and to provide its common equity owner a \ , ) ,.,- (rate of return commensurate with rates of return on investments in other enterprises having corresponding risks. X i— Helco continues to serve an increasing number of customers each year. However, kilowatt-hour sales have not kept up with growth in. the 61' number of customers. lAqdttjona) _servicerequirements will require 1 — /Additional facilities which will cost approximately $33,000,000 in the five-year period 1975 to 1979. ; A copy of Helco's preliminary five-year PI \ , i \- , , Z--Capital Improvement Plan was submitted to the Commission on December 23, 1974 ) Helco must plan and commit a major portion of its capital expenditures i well in advance. In order to finance these facilities Helco must have adequate earnings to attract necessary capital . New financing in 1974 required Helco. to_issue $3,000,000_ of Preferred_ Stock and $4,000,000 in First Mortgage Bonds. The Company's 1975 financing plans require Helco .to_sell an additional $5,000.,000 of , First Mortgage Bonds in 1975.; Helco request early action on this , 4 ., , ( ....___ Ili - ...5._ 4, '-Aapplication• because_the_sale _of these bonds is scheduled for May 1975. Helco must be able to attract investors to supply the needed funds at reasonable rates. WHEREFORE, Helco prays: (1) that the necessary public hearings be held on this application; (2) that the Commission approve Helco's proposed rate increases and proposed revised rate schedules in Exhibit 4; and (3) that the Commission grant Helco such other and further relief as it may deem just and equitable in the premises. DATED: Honolulu, Hawaii , January 28, 1975. HAWAII ELECTRIC LIGHT COMPANY, INC. 4 „ t Its President Byapv-, ‘ Assistant 110rasu e -6-. V STATE OF HAWAII ) } ss CITY AND COUNTY OF HONOLULU ) WILLIAM MacKENZIE, being first duly sworn, on oath deposes and says: That he is the President of HAWAII ELECTRIC LIGHT COMPANY, INC. , the within-named Applicant; that he makes this verification for and on behalf of said Applicant and is authorized so to do; that he has read the foregoing application, knows the contents thereof, and that the same is true. ikivie9Lit William MacKenzie Subscribed and sworn to before me this 28th day of January, 1975. / Notary Pu .lic, rirst�Circuit, State of Hawaii . My Commission expires 1 --( 5"---?8' -7- ,-1114 • Hawaii Electric Light Company, Inc. BALANCE SHEET (Unaudited) December 31, 1974 ASSETS 1974 1973 UTILITY PLANT, at Cost: In Service: Land $ 1,349,332 $ 477,216 Plant and Equipment 72,259,256 56,367,317 73,608,588 56,844,533 Construction in Progress 1,557,944 4,071,517 75,166,532 60,916,050 Less Accumulated Depreciation 17,602,808 15,685,543 Net Utility Plant 57,563,724 45,230,507 • CURRENT AND ACCRUED ASSETS: Cash 126,472 180,279 • Accounts Receivable, Less Provision for Uncollectible Accounts ($15,181 in 1974 and $40,334 in 1973) 2,397,989 1,513,714 Construction and Operating Materials and Supplies, at Average Cost 1,912,541 1,072,241 Other 29,177 42,935 Total Current Assets 4,466,179 2,809,169 DEFERRED CHARGES: Unamortized Debt Expense 328,807 302,247 Power Purchase Contracts, Net 1,195,088 1,196,467 Other 78,352 55,909 Total Deferred Charges 1,602,247 1,554,623 $63;0i,150 $49,594,299 EXHIBIT 1 Page 1 `-waii Electric Light Company, . ► BALANCE SHEET (Unaudited) December it, 1974 CAPITALIZATION AND LIABILITIES 1974 1973 CAPITALIZATION: Common Stock Equity: Common Stock @ $10 Par Value Per Share $ 7,750,000 $ 7,750,000 Premium on Common Stock 7526,412 -., 1,564,672 Retained Earnings 7,935,433 6,340,848 Total Common Stock Equity 7;211,845 15,655,520 Cumulative Preferred Stock, Series A, 8-7/8% @ $100 Par Value 3,000,000 - First Mortgage Bonds: Series B, 4%!, due 1976 1,250,000 1,250,000 Series D, 6-1/4%, due 1983 400,000 400,000 Series E, 4-3/4%,1 payable $10,000 annually to 1984, remainder 1985 830,000 840,000 Series F 6%, due 1988 2,000,000 2,000,000 Series Gi 5-7/8%,1due 1989 2,970,000 2,970,000 Series H,\, 7-3/4%,; due 1990 2,000,000 2,000,000 Series I, `8-1/2%,' due 2001 2,500,000 2,500,000 Series J, 7-7/8%, due 2002 2,000,000 2,000,000 Series K, 7,73/4%, due 2003 3,000,000 3,000,000 Series L, 8-7/8% due 2004 4,000,000 - Total F tst Mortgage Bonds 20,950,000 16,960,000 Other Long Term Debt: Convertible Subordinated Notes, 6-1/2%, due 1985 2,000,000 2,000,000 Second Mortgage Note, Payable in Monthly Installments of $13,090 Including Interest 51,582 204,088 Land Purchase Agreement, Payable in Semiannual Installments of $28,303, Interest Included 514,246 _ - Total Other Long Term Debt 2,565,828 2,204,088 Total Capitalization43,727,673 34,819,608 CURRENT LIABILITIES: Long-Term Debt Due Within One Year 163,317 147,704 Notes Payable 4,417,000 1,300,000 Accounts Payable 1,476,230 1,034,951 Customer Deposits 42,410 41,177 Taxes Accrued 480,227 340,224 Interest Accrued 457,973 411,615 Payroll Accrued 218,399 181,860 Preferred Dividends Payable 55,469 - Retirement Plan Contributions 518,545 509,759 Other 29,060 52,678 Total Current Liabilities 7,858,630 4,019,968 DEFERRED CREDITS: • Customer Advances to Construction 3,327,771 3,035,989 Unamortized Deferred Investment Credit 1,053,444 794,343 Accumulated Deferred Income Taxes 3,608,036 2,983,102 Other 4,4852,124 Total. Deferred Credits 7,993,736 6,815,55S CONTRIBUTIONS IN AID OF CONSTRUCTION 4,052,111 3,939, 165 $63,632, 150 $49,594,299 EXHIBIT 1 Page 2 (, Hawaii Electric Light company, Inc. INCOME STATEMENT (Unaudited) For the Twelve Months Ended December 31 , 1974 and 1973 1974 1973 KWH SALES (000 Omitted) 319,618 302,472 OPERATING REVENUES: Electric Sales $16,732,588 $12,461 ,191 Other 17, 136 49,204 TOTAL OPERATING REVENUES 16,749,724 12,510,395 OPERATING EXPENSES: Production: Fuel Oil (ret) 4,878,797 2,643,565 Other 2,210,850 1,306,839 Transmission and Distribution 302,036 269,307 Maintenance 786,707 888,092 Customer Accounts and Sales 487,483 515,298 Administrative and General 1,107,243 1,002,229 Depreciation 2,056,272 1,817,506 Taxes, Other than Income Taxes 1,413,937 1,361,483 Income Taxes (162,220) 215,666 Deferred Income Taxes 645,086 373,312 Investment Tax Credit Deferred, Net 259, 102 69,795 Amortization of Contribution in Aid of Construction (134,754) (103,441) TOTAL OPERATING EXPENSES 13,850,539 10,359,651 OPERATING INCOME 2,899, 185 2, 150,744 OTHER INCOME AND DEDUCTIONS: Allowance for Funds Used During Construction 636,284 202,966 Other Income and (Deductions) , Net 27,624 74,195 Total Other Income and Deductions 663,908 277, 161 INCOME BEFORE INTEREST CHARGES 3,563,093 2,427,905 INTEREST CHARGES: Interest on Long Term Debt 1,599,712 1,211,594 Amortization of Net Bond Premium and Expense . . 20,222 17,737 Interest on Notes and Commercial Paper 200,668 - Other 2,471 21,746 TOTAL INTEREST CHARGES 1,823,073 1,251,077 NET INCOME ,1,740,020__ 1,176,828 Preferred Stock Dividends 145,435 - NET INCOME FOR COMMON STOCK $ 1,594,585 $ 1 , 176,828 E y/, • 1•J 1 l r Vr 7r}1 t � � r Chi fn f� /'!i' ;i." r? , , EXHIBIT 1 Page 3 ,r Hawaii Electric Light Company, Inc. STATEMENT OF RETAINED EARNINGS (Unaudited) For the Twelve Months Ended December 31 , 1974 and 1973 1974 1973 BALANCE AT BEGINNING OF PERIOD $6,340,848 $5,164,020 Net Income for the Period 1 ,740,020 1 ,176.828 Deduction: Series A Preferred Stock Dividend 145,435 - BALANCE AT END OF PERIOD $7,935,433 $6,340,848 EXHIBIT 1 Page 4 -111 CAPITAL STRUCTURE (a) Common Stock As of December 31, 1974, Applicant had outstanding 775,000 shares of common stock of the par value of $10 per share, having a total par value of $7,750,000. (There were no dividends paid -on this Common Stock during a the last five fiscal—years. `� �,, /2, ,, . =r F rA, L/ Lt Lt • (`'t;►� _{ : tf. r'� (b) Preferred Stock As of December 31, 1974, Applicant had outstanding 30,000 shares of Series A, 8-7/8% Preferred Stock of the par value of $100 per share, having a total par value of $3,000,000. There were $90,452 of dividends paid in the fiscal year 1974. (c) Indebtedness As of December 31, 1974, Applicant had outstanding the following bonds and other indebtedness: (1) First Mortgage Bonds Series B, 4%, due 1976 $ 1,250,000 Series D, 6-1/4%, due 1983 400,000 Series E, 4-3/4%, payable $10,000 annually to 1984, remainder 1985 830,000 Series F, 6%, due 1988 2,000,000 Series G, 5-7/8%, due 1989 2,970,000 Series H, 7-3/4%, due 1990 2,000,000 Series I, 8-1/2%, due 2001 2,500,000 Series J, 7-7/8%, due 2002 2,000,000 Series K, 7-3/4%, due 2003 3,000,000 Series L, 8-7/8%, due 2004 4,000,000 20,950,000 (2) Other Indebtedness Convertible Subordinated Notes - 6-1/2%, due 1985 $ 2,000,000 Second Mortgage Notes, payable in monthly install- ments of $13,090, interest included: United States Government, Small Business Administration, 3% 46,424 Banks, 5-1/2% 5,158 Agreement of Sale, payable in semi-annual. install- ments of $28,303, with 8-3/4% interest included 514,246 TOTAL $23,515,828 • EXHIBIT 2 141 Superseding Original Sheet No. 50 Revised Sheet No. 50 Effective March 1, 1970 Effective June 1, 1974 RATE SCHEDULES The following listed sheets contain all rates in effect on and after the date indicated thereon subject to the Rules and Regulations of the Company applicable thereto: Sheet No. Schedule Eff. Date Character of Service S1 "R" June 1, 1974 Residential Service 52 - 52A "G" June 1, 1974 General Service 53 - 53A "H" June 1, 1974 Commercial Cooking, Heating, Air Conditioning and Refrigeration Service 54 - 54A "P" June 1, 1974 Large General Service • SS - 55A "F" June 1, 1974 Street Lighting Service 56 - 56C "L" June 1, 1974 Street Lighting Fixtures and Facilities - County of Hawaii 57 Rider June 1, 1974 Standby, Auxiliary, "S" Supplementary or Breakdown Service 58 "E" June 1, 1974 Electric Service for Employees • HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 1 ilo Superseding Original Sheet No. 51 ,�` Revised Sheet No. 51 ''`�-.. Effective March 1, 1970 ( Effective June 1, 1974 SCHEDULE "R" Residential Service Availability: �,�; oi..I '" t ... I r i i,y, , t r' ! I if�,, :i� Applicable to residential lighting in combination with , PP g g ,}��:E 'l , heating, cooking, air conditioning and single phase power r service in single family dwellings metered and billed .°-'', separately by the Company. This schedule does not apply ''! % where a residence and business are combined. Rate: cis -" '. - First 15 kwh or less - per month $2:70 ''--- " Next 35 kwh per month - per kwh 9.0,t - ' .-'-� Next 50 kwh per month - per kwh 6.9¢ °_._._. _L.,._._.__.._.. Next 200 kwh per. month - per kwh 4.3,t ..__.._ .. ::_.._—.._.... Next r 30.Q�,kwh per month - per kwh All over X00 kwh per month - per kwh 3. 2¢.. . Minimum Charge: $2.70 per month Multi-family Dwellings: In apartment buildings or other residential premises where additional dwelling units are created by alterations or modifi-i cations to the premises and where the separate metering and billing by the Company of the service used in each dwelling unit is impractical, the service may be supplied through a single meter. In such instances the above rate shall be modified by multiplying the number of kwhr to be billed in each block, excluding the first block, by the total number of dwelling_uni_tss on the premises. -`' �� Fuel Clause: (`,�.� The above base rates are based on a composite cost to the • ' T ; �;t;'_ ,, r if 1 Company of sixty-six cents (66.0¢) per million British thermal ,r,..✓ �t1t units (Btu) for fuel delivered in its service tanks and the _j •� 1 ,, r fuel equivalent for power purchased under agreements with Puna t and Pepeekeo (Hilo Coast Processing, Inc. ) Sugar Companies. When this cost is more or less than 66.0 per million Btu, there shall be a corresponding increase or decrease in the above rates. Such increase or decrease shall be in the amount of per kwhr for each full one and one-half cent (1. 5 ) increase or decrease above or below 66.0q per million Btu. (,.., The cost of fuel prevailing on the 15th day of the calendar month immediately preceding the month in which the bill is rendered shall be used in computing the amount of such adjustment. Rules: Service supplied under this rate shall be subject to the Rules of the Company. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. • EXHIBIT 3 Page 2 • Superseding Original Sheet No. 52 Revised Sheet No. 52 Effective March 1, 1970 Effective June 1, 1974 SCHEDULE "G" General Service Availability: Applicable for general lighting and power service supplied through a single meter. Rate: The charge for the first 200 kwh per month per kw of billing demand shall be: First 15 kwh or less per month $3.75 Next 985 kwh per month - per kwh 8.74 Next 1500 kwh per month - per kwh 6.64 Next 2500 kwh per month - per kwh. 4. 5(t All over 5000 kwh per month - per kwh 4.0ct The charge for the next 200 kwhr per kw of billing demand shall be: - per kwh 3.4t The charge for all kwh over 400 kwh per month per kw of billing demand shall be: - per kwh 2.94' Minimum Charge: Non-demand Service: Single phase $ 3.75 per month Three phase 11.00 per month Demand Service: $1.40 per month per kw of billing demand but not less than $35.00. A customer will be a demand customer and a maximum demand meter will be installed when the customer's load and use characteristics indicate that the maximum demand may exceed 25 kw or when the customer's monthly use exceeds 5000 kwhr per month. Primary Supply Voltage Service: Where, at the option of the Company, service is delivered and metered at a nominal supply line voltage of 2400 volts or more, the above monthly energy charges will be decreased 4%. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 3 11 Superseding Original Sheet No. 52 Revised Sheet No. 52-A Effective March 1, 1970 Effective June 1, 1974 SCHEDULE "G" (continued) Determination of Demand: The maximum demand for each month shall be the maximum average load in kw during any fifteen-minute period as indicated by a demand meter. The billing demand for each month shall be the maximum demand for such month but not less than 50% of the • greatest maximum demand for the preceding eleven months nor less than 25 kw. Fuel Clause: The above base rates are based on a composite cost to the Company of sixty-six cents (66.04) per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agreements with Puna and Pepeekeo (Hilo Coast Processing, Inc.) Sugar Companies. When this cost is more or less than 66.04 per million Btu, there shall be a corresponding increase or decrease in the above rates. Such increase or decrease shall be in the amount of per kwhr for each full fifteen one hundredth cent (0.154) increase or decrease above or below 66.04 per million Btu. The cost of fuel prevailing on the 15th day of the calendar month immediately preceding the month in which the bill is rendered shall be used in computing the amount of such adjustment. Rules: Service supplied under this rate shall be subject to the Rules of the Company. P.U.C. Order No. 3499 • HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 4 Superseding Original Sheet No. 5-3 Revised Sheet No. 53 Effective March 1, 1970 Effective June 1, 1974 SCHEDULE "H" Commercial Cooking, Heating, Air Conditioning and Refrigeration Service Availability: Applicable only to commercial cooking, heating, air conditioning and refrigeration service. This schedule applies only where the voltage supplied by the Company is less than 600 volts. Rate: The charge shall be the sum of the following capacity and energy charges. Capacity Charge: $1.70 per month per kw of required capacity, but in no case less than $1.70 per month. Energy Charge: First 100 kwhr per month - per kwhr 8.84 Next 200 kwhr per month - per kwhr 5.94 Next 500 kwhr per month - per kwhr 4.24 All over 800 kwhr per month - per kwhr 3.04 Minimum Charge: The capacity charge but not less than $5.00 per month for single phase service or $12.50 per month for three phase service. Term of Contract: Not less than one year. Determination of Required Capacity: The required capacity for billing purposes shall be: A. The sum of: 1) The total connected motor load, 2) 50% of the connected heating load ex- clusive of cooking and water heating, and . 3) the water heating connected load in excess of one-sixth kilowatt per gallon of storage capacity; or B. When the load is 25 kw or more, the capacity may be determined by measured demand. The maximum demand for each month shall be the maximum average load during any fifteen minute period as indicated by a demand meter. The capacity for each month shall be the maximum demand for such month, the highest demand in the preceding eleven months, or 25 kw, whichever is highest. P.U.C. Order HILO ELECTRIC LIGHT COMPANY, LTD. No. 3499 EXHIBIT 3 Page 5 I41, Superseding Original Sheet No. 53 Revised Sheet No. 53-A Effective March 1, 1970 Effective June 1, 1974 SCHEDULE "H" (continued) The required capacity will be determined to the nearest one-tenth kw. Fuel Clause: The above base rates are based on a composite cost to the Company of sixty-six cents (66.00 per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agreements with Puna and Pepeekeo (Hilo Coast Processing, Inc. ) Sugar Companies. When this cost is more or less than 66.04 per million Btu, there shall be a corresponding increase or decrease in the above rates. Such increase or decrease shall be in the amount of per kwhr for each full fifteen one hundredth cent (0.15,0 increase or decrease above or below 66.04 per million Btu. The cost of fuel prevailing on the 15th day of the calendar month immediately preceding the month in which the bill is rendered shall be used in computing the amount of such adjustment. Rules: Service supplied under this rate shall be subject to the Rules of the Company. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 6 a }ty4. Superseding Original Sheet No. 54. • Revised Sheet No. 54 Effective March 1, 1970 Effective June 1, 1974 SCHLDULE "P" Large General Service Availability: Applicable to lighting and power service at one standard voltage. Rate: The charge shall be the sum of the following demand and energy charges. Demand Charge: First 200 kw or less of billing demand $875.00 per month Next 300 kw of billing demand 3.00 per month per kw All over 500 kw of billing demand 2. 70 per month per kw Energy Charge: First 200 kwhr per month per kw of billing demand-per kwhr 2.64 Next 200 kwhr per month per kw of billing demand-per kwhr 2.14 All over 400 kwhr per month per kw of billing demand-per kwhr 1.9t Minimum Charge: The minimum monthly charge shall be the demand charge. Determination of Demand: The maximum demand for each month shall be the maximum average load in kw during any fifteen-minute period as indicated by a demand meter. The billing demand for each month shall be the maximum demand for such month or the mean of current monthly maximum demand and the greatest maximum demand for the preceding eleven months whichever is the higher but not less than the minimum billing demand of 200 kw. Power Factor: The above charges are based upon an average monthly power factor of 85%. For each 1%, the average power factor is above or below 85%, the monthly bill as computed under the above rates shall be decreased or increased, respectively, by 0.15%. The power factor will be computed to the nearest whole percent. In no case, however, shall the power factor be taken as more than 100% for the purpose of computing the adjustment. The average monthly power factor will be determined from the readings of a Kwhr meter and a Kvarhr meter. The Kvarhr meter shall be ratcheted to prevent reversal in the event the power factor is leading at any time. P.U.C. Order • No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 7 I • Superseding Original Sheet No. 55 Revised Sheet No. 54-A Effective March 1, 1970 Effective June 1, 1974 SCHEDULE "P" (continued) Special Terms and Conditions: Supply Voltage Delivery: If the customer takes delivery at the supply voltage designated by the Company, the demand and energy charge will be decreased as follows: Transmission voltage supplied 6% Distribution voltage supplied 5% Metering will normally be at the delivery voltage. When customer's transformers are adjacent to the delivery point, the customer may elect to be metered at a single point on the secondary side of his trans- formers where such point is approved by the Company. When the energy is metered on the secondary side of the customer's transformers, the above decreases will be 5 and 4%, respectively. Fuel Clause: The above base rates are based on a composite cost to the Company of sixty-six cents (66.0 ) per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agreements with Puna and Pepeekeo (Hilo Coast Processing, Inc.) Sugar Companies. When this cost is more or less than 66.0 per million Btu, there shall be a corresponding increase or decrease in the above rates. Such increase or decrease shall be in the amount of per kwhr for each full fifteen one hundredth cent (0.15 ) increase or decrease above or below 66.0ct per million Btu. The cost of fuel prevailing on the 15th day of the calendar month immediately preceding the month in which the bill is rendered shall be used in computing the amount of such adjustment. Excessive Instantaneous Demands: The maximum demand may be limited by contract. In order to guard against excessive instantaneous loads on its system, the Company reserves the right to install load limiting circuit breaker equipment on the customer' s service to automatically limit the maximum demand to the contract capacity. Term of Contract: Contracts for service under this rate shall be for not les than one year and thereafter until cancelled by six months • written notice given by either party. Rules: Service supplied under this rate shall be subject to the standard Rules of the Company. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXIIIBIT 3 Page 8 • Superseding Original Sheet Nos. 56 P, 57 Revised Sheet No. SS Effective September 1, 1964 Effective June 1, 1974 SCHEDULE "F" Street Lighting Service • Availability: Applicable only to all-night service for street and • highway lighting where the customer owns, maintains, and operates the lighting fixtures and all circuits and appurtenances on the customer's side of the delivery point. The service voltage shall be the available distribution voltage at the point of delivery. Rate: per kwhr 3.95* Minimum Charge: $12.50 per month per delivery point. Fuel Clause: The above base rates are based on a composite cost to the Company of sixty-six cents (66.0 ) per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agreements with Puna and Pepeekeo (Hilo Coast Processing, Inc.) Sugar Companies. When this cost is more or less than 66.0¢ per million Btu, there shall be a corresponding increase or decrease in the above rates. Such increase or decrease shall be in the amount of per kwhr for each full fifteen one hundredth cent (0.15 ) increase or decrease above or below 66.0¢ per million Btu. The cost of fuel prevailing on the 15th day of the calendar month immediately preceding the month in which the bill is rendered shall be used in computing the amount of such adjustment. Point of Delivery: Service will be metered at the point of delivery except as provided for below. Multiple street lighting lamps may be individually served unmetered at secondary voltage along public streets and highways when, (1) in an overhead area, secondary voltage is available on the lamp pole or (2) , in an underground area, secondary voltage is available along the public street. The total connected lamp load per connection point shall not exceed 2 kw. A one year contract is required for service under this provision and each such contract will remain in effect from year to year thereafter unless, after the first year, terminated by 30 days notice in writing. Each contract will constitute a point of delivery. The monthly billing Kwhr will be the connected lamp load times 340. P.U.C. Order No. 3499 • HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 9 • • Superseding Original Sheet Nos. 56 F, 57 Revised Sheet No. 55-A Effective September 1, 1964 Effective June 1, 1974 SCHEDULE "F" (continued The customer will provide a switching device for each lamp to limit the annual burning time to not more than 4100 hours. The charges in this schedule are based on the premise that secondary voltage is available at the point of delivery. If it is not available the customer may take primary voltage or may make an advance to the Company in the estimated amount to make such service available. No street lighting fixtures or facilities will be furnished by the Company under this schedule except as • provided for under Schedule "L". Rules: Service supplied- under this rate shall be subject to the Rules of the Company. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 10 ito Superseding Original Sheet Nos. 56 & 57 Revised Sheet No. 56 Effective September 1, 1964 Effective June 1, 1974 SCHEDULE "L" Street Lighting Fixtures and Facilities - County of Hawaii Availability: Facilities available for street lighting purposes by the County of Hawaii served by the Company as of June 1, 1974 and is closed to new customers or additional facilities. Coverage: The Company will furnish, maintain and repair a street lighting system, and the lights thereof within the City of Hilo, as well as such outlying parts of the country districts as are now or shall hereafter be within the limits of the 'ompany's system; and will install and maintain, on the order of the County, additional street lights within the limits of the Company's system, provided, however, that all Street Light Standards that are presently metered and all future Street Light Standards to be serviced with underground wiring are not included herein and will be the subject of special negotiations between the Company and the County. Special Poles Serving Street Lighting Only: If the Company shall be required to install and maintain any light outside of and beyond the limits of its system, but within the limits of the districts served by such system, the County shall be required to pay a monthly rental equivalent to 1% of the cost of all poles, plus the cost of erection thereof, necessary to make such installation. The costs of the remaining labor, wires, brackets, etc. , shall be borne by the Company and not included in the monthly rental charge. However, when the Company uses said poles for any purpose other than street lights, the rental equivalent to 1% of the cost of said poles shall be discontinued. Isolated Location: In connection with installations beyond the limits of its system or at locations where long distribution circuits are necessary to reach individual lights, the Company reserves the right to refuse service, at rates set forth in this contract, for such isolated lights where the size of the light or the cost of installation is out of proportion to the revenue to be derived therefrom. Maintenance: The Company shall furnish all necessary lamps for said street lighting system of such size as may be ordered by the County, each lamp to be not less than one thousand (1,000) lumens where the street series system is used or two hundred (200) watts where the multiple system is used, and to keep the entire street lighting system, including lamps, poles, brackets, etc. , in good order and repair, and to provide adequate illumination of streets and highways in the City of Hilo and such outlying country portions of the County as shall be within the Company's system as it now exists or as may be hereafter enlarged in the normal course of its business. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. • EXHIBIT 3 Page 11 Superseding Original Sheet Nos. 56 & 57 Revised Sheet No. 56-A Effective September 1, 1964 Effective June 1, 1974 SCHEDULE "L" (continued) Advancement in the Art of Street Lighting: The type of lamps, brackets, and other contrivances to be furnished and used by the Company in connection with the street lighting system shall be of a type or types at least equal in illumination and utility to the present type of lamps, brackets, etc. , now in use, and as specified in the Addendum. The Company will, however, make use of different types of lights and contrivances, as may be approved by the Chief Engineer, County of Hawaii, which may be developed in the future as improvements in the street lighting art, where the cost of such equipment is comparable with equip- ment of equivalent lamp size now in use. Later developments requiring equipment appreciably more expensive than the above will be the subject of spec'.al negotiations as to monthly charge therefor. Governmental Curtailment of Street Lighting: The Company, unless barred by military or other govern- mental order, shall maintain the street lighting system and full and adequate illumination therefrom during all periods of darkness, and if so barred by any such order, to negotiate with the Company as to fair remuneration for maintenance and service actually rendered. Rates: The County will be required to pay to the Company for the services performed under this schedule, upon receipt of properly authenticated invoices, on the basis of the following rate: Fixture Rental Per Month (1) Monthly rental for Radial wave reflector type fixtures with not in excess of 4000 lumen or 500 watt lamps with standard 4 ft x 1-1/4" pipe bracket $1.20 (2) Monthly rental for Filament Luminaires with not less than 2500 lumen and not in excess of 10,000 lumen or 500 watt lamps with standard 4 ft x 1-1/4" pipe bracket $ 1.95 (3) Monthly rental for Filament Luminaires with 6000 or 10,000 lumen lamps, or 300 to 500 watt lamps suspended on wire messengers $ 1.95 (4) Monthly rental on standard Mercury Vapor Luminaires with not in excess of 12,600 lumen lamps on standard 4 ft x 1-1/4" pipe bracket $ 3.20 P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 12 • c, It • Superseding Original Sheet Nos. 56 F, 57 Revised Sheet No. 56-B Effective September 1, 1964 Effective June 1, 1974 SCHEDULE "L" (continued) (5) Monthly rental for standard Mercury Vapor Luminaires with not in excess of 21,000 lumen lamps on standard 4 ft x 1-1/4" pipe bracket $3.85 (6) Monthly rental on standard Mercury Vapor Luminaires with not in excess of 21,000 lumen lamps suspended on wire messengers $4. 70 (7) Monthly rental for Fluorescent Luminaires with not in excess of 21,400 lumen lamps on standard 4 ft x 1-1/4" brackets $5.75 (8) 6 ft and 8 ft brackets $ .20 add'1. On Filament Luminaires the County shall specify type of light distribution according to IES Standards for Type III and Type V, or Type IA. Minimum Charge: The minimum monthly charge shall be the fixture charge. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 13 Superseding Original Sheet Nos. 56 t 57 Revised Sheet No. 56-C Effective September 1, 1964 Effective June 1, 1974 SCHEDULE"L" (continued) Addendum Luminaires: It is mutually agreed, that the Company shall furnish and install the following types of luminaires or equal at the request of the County. Filament Luminaires General Electric Co. Form 79R Luminaire Westinghouse Electric Corporation Type AK-10 Luminaire Mercury Luminaires General Electric Co. Form 400 Luminaire Westinghouse Electric Corporation Type OV-20S Luminaire Fluorescent Luminaires General Electric Co. Form 406 Luminaire Westinghouse Electric Corporation Type 4FSL-72 Luminaire P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 14 I • Superseding Original Sheet No. 58 Revised Sheet No. 57 Effective March 1, 1970 Effective June 1, 1974 RIDER "S" Standby, Auxiliary, Supplementary or Breakdown Service Availability: This Rider is applicable to and becomes a part of any standard rate schedule of the Company where the customer regularly obtains electrical energy from a source or sources other than the Company. This Rider will not apply where the customer's own generating facilities are used exclusively for emergency service in case of failure of the normal supply from the Company. rate: For such service as defined above, the terms and conditions of the Company's standard applicable rate schedule shall apply except that the minimum charge shall be as stated below and the billing demand shall be not less than 50% of the "Contract" demand. Minimum Charge: The minimum charge shall be $2.50 per month per KW of "Contract" demand and in no case less than $250.00 per month. Where the standard applicable rate schedule carries a higher minimum than that specified by this Rider, the minimum charge provided in such schedule shall be used. Determination of "Contract" Demand: The customer shall specify in writing the maximum KW capacity required, which will be known as the "Contract" demand during the next twelve (12) months and continue thereafter until the Company is otherwise notified in writing. If at any time the actual measured demand exceeds the "Contract" demand, then this higher demand shall be used and will establish a new "Contract" demand for the subsequent twelve months. At the end of such twelve months period the "Contract" demand shall continue at the higher amount unless the Company is otherwise notified in writing. Limitation of Capacity: The Company shall not be required to supply electricity at a rate greater than the "Contract" demand and may, at its option, limit the capacity of the service connection to conform with the "Contract" demand. The circuit breaker and other equipment necessary for the purpose shall be paid for by the customer but will be maintained and operated by the Company. Parallel Operation: The operation of the customer's plant in parallel with the Company's system will be permitted when special approval is granted by the Company, in which case the Company shall specify the terms and conditions for such parallel operation. P.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. EXHIBIT 3 Page 1.5 Superseding Original Sheet No. 59 Revised Sheet No. 58 Effective March 1, 1970 Effective June 1, 1974 SCHEDULE "E" Electric Service for Employees Availability: Applicable to all employees, except temporary and probationary employees, for residential service. Rate: The rates applicable to this service shall be two-thirds (2/3) of the rates and charges specified under Schedule "R"-- Residential Service. Pules: Service supplied under this rate shall be subject to the standard Rules of the Company. • F.U.C. Order No. 3499 HILO ELECTRIC LIGHT COMPANY, LTD. BXI-I1 B I T 3 Page 1.6 HAWAII ELECTRIC LIGHT CO. , INC. SCHEDULE "R" Residential Service Availability : Applicable to residential lighting in combination with heating, cooking , air conditioning and single phase power service in single family dwellings metered and billed separately by the Company. This schedule does not apply where a residence and business are combined. Rate : CUSTOMER CHARGE - per month $3. 50 ENERGY CHARGE (To be added to Customer Charge) First 100 kwh per month - per kwh Next 20,0_,kwh per month - per kwh 6 . 34: Next per month - per kwh All over 600 kwh per month - per kwh 5 . 01- - Minimum Charge : $3. 50 per month ( • Multi- family Dwellings : In apartment buildings or other residential premises where additional dwelling units are created by alterations or modifi- cations to the premises and where the separate metering and billing by the Company of the service used in each dwelling unit is impractical , the service may be supplied through a single meter. In such instances the above rate shall be modified by multiplying the number of kwhr to be billed in each block , by the total number of dwelling units on the premises . Fuel Clause : The above rates are based on a composite cost to the Company of one hundred fifty cents (150 . 00 per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agreements with Puna and Pepeekeo (Hilo Coast Processing , Inc . ) Sugar Companies . When this cost is more or less than 150 . 04- per million Btu , there shall be a corresponding increase or decrease in the above rates . Such increase or decrease shall be in the amount per kwhr of adjusted for the additional revenue tax requirement , for each full one and one-half cent (1 . 50 increase or decrease , in fuel cost , above or below 150 . 04: per million Btu. The revenue tax requirement shall be calculated using current rates of the revenue related taxes of franchise , public service and public utility commission fee. The adjustment shall be effective on the date of change and when a cost change occurs during a customer ' s billing period, the fuel adjustment will be prorated for the number of days each cost was in effect. Rules : Service supplied under this rate shall be subject to the Rules of the Company . , EXHIBIT 4 Page 1 S SCHEDULE "G" General Service Availability : • Applicable for general lighting and power service supplied through a single meter. Rate : CUSTOMER CHARGE : Single phase service - per month $4 . 00 Three phase service - per month $5 . 50 ENERGY CHARGE: (To be added to Customer Charge) The charge for the first 200 kwh per month per kw of billing demand shall be : First 1000 kwh per month - per kwh 11 . 6(f Next 1500 kwh per month - per kwh 9 . 1(f Next 2 500 kwh per month - per kwh 6 . 7(f All over 5000 kwh per month - per kwh 6 . 0(f The charge for the next 200 kwhr per kw of billing demand shall be : - per kwh 5. 2(f The charge for all kwh over 400 kwh per month per kw of billing demand shall be : - kwh 4 . 2(f Minimum Charge : Non-demand Service : Single phase $ 4 . 00 Three phase 12 . 00 Demand Service : $ 1. 70 per month per kw of billing demand but not less than $42. 50. A customer will be a demand customer and a maximum demand meter will be installed when the customer' s load and use characteristics indicate that the maximum demand may exceed 25 kw or when the customer' s monthly use exceeds 5000 kwhr per month. Primary Supply Voltage Service : Where , at the option of the Company, service is delivered and metered at a nominal supply line voltage of 2400 volts or more , the above monthly energy charges will be decreased 4% . Determination of Demand : The maximum demand for each month shall be the maximum average load in kw during any fifteen-minute period as indicated by a demand meter. The billing demand for each month shall be the maximum demand for such month but not less than 50`:, of the greatest maximum demand for the preceding eleven months nor less than 25 kw . EXHIBIT 4 Page 2 c , a SCHEDULE "G" (continued) Fuel Clause : The above rates are based on a composite cost to the Company of one hundred fifty cents (150 . 0 ) per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agreements with Puna and Pepeekeo (Hilo Coast Processing , Inc . ) Sugar Companies . When this cost is more or less than 150 . 0(t per million Btu, there shall be a corresponding increase or decrease in the above rates . Such increase or decrease shall be in the amount per kwhr of adjusted for the additional revenue tax requirement , for each full fifteen hundredth cent (0 . 154) increase or decrease , in fuel cost , above or below 150 . 0 per million Btu. The revenue tax requirement shall be calculated using current rates of the revenue related taxes of franchise , public service and public utility commission fee . The adjustment shall be effective on the date of change and when a cost change occurs during a customer' s billing period, the fuel adjustment will be prorated for the number of days each cost was in effect. Rules : Service supplied under this rate shall be subject to the Rules of the Company. EXHIBIT 4 Page 3 SCHEDULE ''H" Commercial Cooking, Heating , Air Conditioning and Refrigeration Service Availability : Applicable only to commercial cooking , heating , air conditioning and refrigeration service . This schedule applies only where the voltage supplied by the Company is • less than 600 volts . Rate : The charge shall be the sum of the following capacity and energy charges . CAPACITY CHARGE : $2 . 30 per month per kw of required capacity, but in no case less than $2. 30 per month. ENERGY CHARGE : First 100 kwhr per month - per kwhr 12 . 04 Next 200 kwhr per month - per kwhr 9. 0(t Next 500 kwhr per month - per kwhr 6. 54 All over 800 kwhr per month - per kwhr 4. 6(t Minimum Charge : The capacity charge but not less than $6 . 00 per month for single phase service or $13 . 50 per month for three phase service. Term of Contract : Not less than one year. Determination of Required Capacity: The required capacity for billing purposes shall be : A. The sum of: 1) The total connected motor load, 2) 50% of the connected heating load ex- clusive of cooking and water heating , and 3) the water heating connected load in excess of one-sixth kilowatt per gallon of storage capacity; or B. When the load is 25 kw or more , the capacity may he determined by measured demand. The maximum demand for each month shall be the maximum average load during any fifteen-minute period as indicated by a demand meter. The capacity for each month shall be the maximum demand for such month , the highest demand in the preceding eleven months , or 25 kw , whichever is highest . EXHIBIT 4 Page 4 s ' 0 SCHEDULE "H" (continued) The required capacity will be determined to the nearest one-tenth kw. Fuel Clause : The above rates are based on a composite cost to the Company of one hundred fifty cents 1150 . 0 ) per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agree- ments with Puna and Pepeekeo (Hilo Coast Processing, Inc . ) Sugar Companies . When this cost is more or less than 150 . 04 per: million Btu, there shall be a corresponding increase or decrease in the above rates . Such increase or decrease shall be in the amount per kwhr of adjusted for the additional revenue tax requirement , for each full fifteen hundredth cent (0 . 150 increase or decrease , in fuel cost , above or below 150 . 0 per million Btu. The revenue tax requirement shall be calculated using current rates of the revenue related taxes of franchise , public service and public utility commission fee . The adjustment shall be effective on the date of change and when a cost change occurs during a customer' s billing period, the fuel adjustment will be prorated for the number of days each cost was in effect . Rules : Service supplied under this rate shall be subject to the Rules of the Company. • EXHIBIT 4 Page 5 SCHEDULE "P" Large General Service Availability : Applicable to lighting and power service supplied and metered at a single voltage and delivery point. Rate : The charge shall be the sum of the following demand and energy charges . DEMAND CHARGE : First 200 kw or less of billing demand $1100 . 00 per month Next 300 kw of billing demand 4. 00 per month per kw All over 500 kw of billing demand 3. 60 per month per kw ENERGY CHARGE : First 200 kwhr per month per kw of billing demand-per kwhr 4.44 Next 200 kwhr per month per kw of billing demand-per kwhr 3.94 All over 400 kwhr per month per kw of billing demand-per kwhr 3.34 Minimum Charge : The minimum monthly charge shall be the demand charge . Determination of Demand : The maximum demand for each month shall be the maximum average load in kw during any fifteen-minute period as indicated by a demand meter. The billing demand for each month shall be the maximum demand for such month or the mean of current monthly maximum demand and the greatest maximum demand for the preceding eleven months whichever is the higher but not less than the minimum billing demand of 200 kw. Power Factor : The above charges are based upon an average monthly power factor of 85% . For each 1 % , the average power factor is above or below 85% , the monthly bill as computed under the above rates shall be decreased or increased , respectively, by 0 . 15% . The power factor will be computed to the nearest whole percent . In no case , however , shall the power factor be taken as more than 100% for the purpose of computing the adjustment . The average monthly power factor will be determined from the readings of a Kwhr meter and a Kvarhr meter. The Kvarhr meter shall be ratcheted to prevent reversal in the event the power factor is leading at any time . Special Terms and Conditions : Supply Voltage Delivery : If the customer takes delivery at the supply voltage EXHIBIT 4 Page 6 i 6 SCHEDULE "P" (continued) designated by the Company, the demand and energy charges will be decreased as follows :- Transmission voltage supplied 8% Distribution voltage supplied 6% Metering will normally be at the delivery voltage . When customer' s transformers are adjacent to the delivery point , the customer may elect to be metered at a single point on the secondary side of his trans- formers where such point is approved by the Company. When the energy is metered on the secondary side of the customer ' s transformers , the above decreases will be 7 and 5% , respectively. • Fuel Clause : The above rates are based on a composite cost to the Company o one hundred fifty cents (150 . 00 per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agreements with Puna and Pepeekeo (Hilo Coast Processing, Inc . ) Sugar Companies . When this cost is more or less than 150 . 0(t per million Btu, • there shall be a corresponding increase or decrease in the above rates . Such increase or decrease shall be in the amount per kwhr of adjusted for the additional revenue tax requirement , for each full fifteen hundredth cent (0 . 150 increase or decrease, in fuel cost , above or below 150 . 0(t per million Btu. The revenue tax requirement shall be calculated using current rates of the revenue related taxes of franchise , public service and public utility commission fee . The adjust- ment shall be effective on the date of change and when a cost change occurs during a customer ' s billing period, the fuel adjustment will be prorated for the number of days each cost was in effect. Excessive Instantaneous Demands : The maximum demand may be limited by contract. In order to guard against excessive instantaneous loads on its system, the Company reserves the right to install load limiting circuit breaker equipment on the customer' s service to automatically limit the maximum demand to the contract capacity. Term of Contract : Contracts for service under this rate shall be for not less than one year and thereafter until cancelled by six months written notice given by either party. Rules : Service supplied under this rate shall be subject to the standard Rules of the Company. • EXHIBIT 4 Page 7 SCHEDULE "F" Street Lighting Service Availability : Applicable only to all-night service for street and highway lighting where the customer owns , maintains , and operates the lighting fixtures and all circuits and appurtenances on the customer' s side of the delivery point . The service voltage shall be the available distribution voltage at the point of delivery. Rate : per kwhr 6. 0ct Minimum Charge : $12 . 5C per month per delivery point . Fuel Clause : The above rates are based on a composite cost to the Company of one hundred fifty cents (150 . 0 ) per million British thermal units (Btu) for fuel delivered in its service tanks and the fuel equivalent for power purchased under agree- ments with Puna and Pepeekeo (Hilo Coast Processing, Inc . ) Sugar Companies . When this cost is more or less than 150 . 0 per million Btu, there shall be a corresponding increase or decrease in the above rates . Such increase or decrease shall be in the amount per kwhr of adjusted for the additional revenue tax requirement , for each full fifteen hundredth cent (0. 15 ) increase or decrease , in fuel cost , above or below 150. 0 per million Btu. The revenue tax requirement shall be calculated using current rates of the revenue related taxes of franchise , public service and public utility commission fee . The adjustment shall be effective on the date of change and when a cost change occurs during a customer' s billing period, the fuel adjustment will be prorated for the number of days each cost was in effect. Point of Delivery : Service will be metered at the point of delivery except as provided for below. Multiple street lighting lamps may be individually served unmetered at secondary voltage along public streets and high- ways when, (1) in an overhead area, secondary voltage is available on the lamp pole or (2) , in an underground area, secondary voltage is available along the public street . The total connected lamp load per connection point shall not exceed 2 kw. A one year contract is required for service under this provision and each such contract will remain in effect from year to year thereafter unless , after the first year, terminated by 30 days notice in writing. Each contract will constitute a point of delivery. The monthly billing Kwhr will be the connected lamp load times 340 . EXHIBIT 4 Page 8 S 4 SCHEDULE "F" (continued) The customer will provide a switching device for each lamp to limit the annual burning time to not more than 4100 hours . The charges in this schedule are based on the premise that secondary voltage is available at the point of delivery. If it is not available the customer may take primary voltage or may make an advance to the Company in the estimated amount to make such service available . No street lighting fixtures or facilities will be furnished by the Company under this schedule except as provided for under Schedule "L" . Rules : Service supplied under this rate shall be subject to the Rules of the Company. EXHIBIT 4 Page 9 SCHEDULE "L" Street Lighting Fixtures and Facilities - County of Hawaii • Availability : Facilities available for street lighting purposes by the County of Hawaii served by the Company as of and is closed to new customers or additional facilities . . . Coverage : The Company will furnish, maintain and repair a street lighting system, and the lights thereof within the City of Hilo , as well as such outlying parts of the country districts as are now or shall hereafter be within the limits of the Company ' s system; and will install and maintain , on the order of the County, additional street lights within the limits of the Company' s system, provided, however , that all • Street Light Standards that are presently metered and all future Street Light Standards to be serviced with underground wiring are not included herein and will be the subject of special negotiations between the Company and the County. Special Poles Serving Street Lighting Only : If the Company shall be required to install and maintain any light outside of and beyond the limits of its system, but within the limits of the districts served by such system, the County shall be required to pay a monthly rental equivalent to 1% of the cost of all poles , plus the cost of erection thereof, necessary to make such installation. The costs of the remaining labor , wires , brackets , etc . , shall be borne by the Company and not included in the monthly rental charge . However , when the Company uses said poles for any purpose other than street lights , the rental equivalent to 1% of the cost of said poles shall be discontinued. Isolated Location: In connection with installations beyond the limits of its system or at locations where long distribution circuits are necessary to reach individual lights , the Company reserves the right to refuse service , at rates set forth in this contract , for such isolated lights where the size of the light or the cost of installation is out of proportion to the revenue to be derived therefrom. Maintenance : The Company shall furnish all necessary lamps for said street lighting system of such size as may be ordered by the County, each lamp to be not less than one thousand (1 , 000) lumens where the street series system is used or two hundred (200) watts where the multiple system is used, and to keep the entire street lighting system, including lamps , poles , brackets , etc . , in good order and repair , and to provide adequate illumination of streets and highways in the City of Hilo and such outlying country portions of the County as shall be within the Company ' s system as it now exists or as may be hereafter enlarged in the normal course of its business . EXHIBIT 4 Page 10 SCHEDULE "L" (continued) Advancement in the Art of Street Lighting : The type of lamps , brackets , and other contrivances to be furnished and usedby the Company in connection with the street lighting system shall be of a type or types at least equal in illumination and utility to the present type of lamps , brackets , etc . , now in use , and as specified in the Addendum. The Company will , however, make use of different types of lights and contrivances , as may be approved by the Chief Engineer, County of Hawaii , which may be developed in the future as improvements in the street lighting art , where the cost of such equipment is comparable with equip- ment of equivalent lamp size now in use . Later developments requiring equipment appreciably more expensive than the above will be the subject of special negotiations as to monthly charge therefor. Governmental Curtailment of Street Lighting : The Company, unless barred by military or other govern- mental order, shall maintain the street lighting system and full andadequate illumination therefrom during all periods of darkness , and if so barred by any such order , to negotiate with the Company as to fair remuneration for maintenance and service actually rendered. Rates : The County will be required to pay to the Company for the services performed under this schedule , upon receipt of properly authenticated invoices , on the basis of the following rate : Fixture Rental Per Month : (1) Monthly rental for Radial wave reflector type fixtures with not in excess of 4000 lumen or 500 watt lamps with standard 4 ft x 1- 1/4" pipe bracket $1 . 20 (2) Monthly rental for Filament Luminaires. with not less than 2500 lumen and not in excess of 10 , 000 lumen or 500 watt lamps with. standard 4 ft x 1- 1/4" pipe bracket $1 . 95 (3) Monthly rental for Filament Luminaires with 6000 or 10 , 000 lumen lamps , or 300 to 500 watt lamps suspended on wire messengers $1. 95 (4) Monthly rental on standard Mercury Vapor Luminaires with not in excess of 12 ,600 lumen lamps on standard 4 ft x 4- 1/4" pipe bracket $3. 20 (5) Monthly rental for standard Mercury Vapor Luminaires with not in excess of 21 , 000 lumen lamps on standard 4 ft x 1- 1/4" pipe bracket $3. 85 • EXHIBIT 4 Page 11 SCHEDULE "L" (continued) (6) Monthly rental on standard Mercury Vapor Luminaires with not in excess of 21 ,000 lumen lamps suspended on wire messengers $4. 70 (7) Monthly rental for Fluorescent Luminaires with not in excess of 21 , 400 lumen lamps on standard 4 ft x 1- 1/4" brackets $ 5 . 75 (8) 6 ft and 8 ft brackets $ . 20 add' l On Filament Luminaires the County shall specify type of light distribution according to IES Standards for Type III and Type V, or Type IA. Minimum Charge : The minimum monthly charge shall be the fixture charge . • 1.;XII I B IT 4 Page 12 411 SCHEDULE "L" (continued) • Addendum Luminaires : It is mutually agreed, that the Company shall furnish and install the following types of luminaires or equal at the request of the County. Filament Luminaires General Electric Co . Form 79R Luminaire Westinghouse Electric Corporation Type AK- 10 Luminaire Mercury Luminaires General Electric Co . Form 400 Luminaire Westinghouse Electric Corporation Type OV- 20S Luminaire Fluorescent Luminaires General Electric Co. Form 406 Luminaire Westinghouse Electric Corporation Type 4FSL- 72 Luminaire • EXIIIBIT 4 Page 13 t RIDER "S" Standby, Auxiliary , Supplementary or Breakdown Service Availability : This Rider is applicable to and becomes a part of any standard rate schedule of the Company where the customer regularly obtains electrical energy from a source or sources other than the Company . This Rider will not apply where the customer' s own generating facilities are used exclusively foremergency service in case of failure of the normal supply from the Company. Rate : For such service as defined above , the terms and conditions of the Company ' s standard applicable rate schedule shall apply except that the minimum charge shall be as stated below and the billing demand shall be not less than 50% of the "Contract" demand. Minimum Charge : The minimum charge shall be $2 . 50 per month per KW of "Contract" demand and in no case less than $250 . 00 per month. Where the standard applicable rate schedule carries a higher minimum than that specified by this Rider, the minimum charge provided in such schedule shall be used. Determination of "Contract" Demand: The customer shall specify in writing the maximum KW capacity required, which will be known as the "Contract" demand during the next twelve (12) months and continue thereafter until the Company is otherwise notified in writing. If at any time the actual measured demand exceeds the "Contract" demand , then this higher demand shall be used and will establish a new "Contract" demand for the subsequent twelve months . At the end of such twelve months period the "Contract" demand shall continue at the higher amount unless the Company is otherwise notified in writing. Limitation of Capacity : The Company shall not be required to supply electricity at a rate greater than the "Contract" demand and may, at its option, limit the capacity of the service connection to conform with the "Contract" demand. The circuit breaker and other equipment necessary for the purpose shall be paid for by the customer but will be maintained and operated by the Company. Parallel Operation: The operation of the customer' s plant in parallel with the Company ' s system will be permitted when special approval is granted by the Company, in which case the Company shall specify the terms and conditions for such parallel operation. EXI-ITBTT 4 Page 14 Si SCHEDULE "E" Electric Service for Employees Availability: Applicable to all employees , except temporary and probationary employees , for residential service . Rate : The rates applicable to this service shall be two-thirds (2/3) of the rates and charges specified under Schedule "R"- - Residential Service . Rules : Service supplied under this rate shall be subject to the standard Rules of the Company. EXHIBIT 4 Page 15 w . 114 c YEAR END RATE BASE FOR TEST YEAR 1974 fi ` its, (Dollars in Thousands) DEPRECIATED COST OF UTILITY PLANT IN SERVICE 55,884.7 MATERIALS, SUPPLIES, AND FUEL STOCK 1 ,601 .1 WORKING CASH 946.1 DEDUCT: Unamortized Contributions in Aid of Construction 2,877.3 Customers' Advances for Construction 3,327.8 Deferred Income Taxes 3,628.2 Unamortized Investment Tax Credit 318.4 Fort Dearborn Legal Fees 3.8 Total Deductions 10,155.5 RATE BASE 48,276.4 EXHIBIT 5 • TEST YEAR 1974 OPERATING INCOME and RATE OF RETURN (Dollars in Thousands) OPERATING REVENUES 17,346.4 Fuel and Purchased Power 6,357.4 Other Operation and Maintenance Expenses 3,475.2 Wage and Benefit Adjustment 165.2 Depreciation Expenses 1 ,908.8 Taxes Other than Income Taxes • 1 ,964.7 Income Taxes 632.8 Amortization of Tidal Wave Loss 44.1 OPERATING EXPENSES 14,548.2 OPERATING INCOME 2,798.2 RATE BASE 48,276.4 • RATE OF RETURN 5.80% EXHIBIT 6 00 BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII In the Matter of the Application of ) ) HAWAII ELECTRIC LIGHT COMPANY, INC. ) Docket No. 2595 ) for approval of rate increases and ) revised rate schedules . ) ) PETITION TO INTERVENE CLIFFORD H. F. LUM • Corporation Counsel EARL T. NAKASATO Deputy Corporation Counsel County of Hawaii 25 Aupuni Street Hilo, Hawaii 961-8251 • Attorneys for County of Hawaii. . e • BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII In the Matter of the Application of ) ) HAWAII ELECTRIC LIGHT COMPANY, INC. ) Docket No. 2595 ) for approval of rate increases and ) - revised rate schedules . ) ) PETITION TO INTERVENE Comes now the COUNTY OF HAWAII , a municipal corporation, and moves for leave to intervene in the Petition by HAWAII ELECTRIC LIGHT COMPANY, INC. , for approval of rate increases and revised rate schedules , in order to assert its claim that the County of Hawaii will suffer detrimental and irreparable harm if the authority were granted. The County of Hawaii alleges that if the petition by HAWAII ELECTRIC LIGHT COMPANY, INC. , for approval of rate increases and revised rate schedule is granted, businesses will suffer irreparable harm in that the prices of their products and services will be increased, resulting in a substantial loss of their respective markets and slowdown of economic growth. The consumers in the County will also suffer irreparable harm in that they will be required to pay higher prices for products and services. The following information is submitted for the Commission' s consideration pursuant to Section 1202 of General Order No. 1. : 1. Nature of Petitioner' s Statutory or Other Right. • The Petition to. Intervene is filed pursuant to Section 91-9 , • Hawaii Revised Statutes , which requires that parties be afforded I • an opportunity for hearing after reasonable notice. "Party" as defined by Section 91-1 (3) , HRS , includes "each person or agency named or admitted as a party, or property seeking • and 'entitled as of right to be admitted as a party, in any court or agency proceeding. " (emphasis added) The applicablility of the Administrative Procedures Act to agency hearings including that of the Public Utilities Commission was recently decided by the Hawaii Supreme Court. In Re Terminal Transportation, Inc. , 54 H. 134 (1972) . Section 62-34, HRS, grants general powers to the County for the supervision and control of all public affairs . Since the decision of the Commission may have a direct and immediate effect as to the revenue, developmental scheme according to the general plan, control over speculation and unemployment, the County of Hawaii has the right to attend the Commission ' s hearing and voice its opinion. The County realizes that the Commission is charged with the overall supervision and representation of the public ' s interest, and that the County may be able to provide information which will enable the Commission to reach a just decision. 2. Nature and Extent of Property, Financial and Other Interest. As stated in paragraph 1 above, the County is charged with the administration and orderly development of property in the County of Hawaii. If the petition for approval of rate increases and revised rate schedules is granted, many of the busine:3ses and consumers will suffer irreparable harm by being required to pay higher electric bills . The County will in turn suffer irreparable harm through the loss of tax revenues and through the loss of other generation of income caused by -2- • decrease in spending by the people. The net effect may be a stagnation of economic growth leading to unemployment. 3. Other Means Li which the County ' s Interest May Be Protected. We realize that the fundamental reason for the establishment of the Commission is to protect the public interest. It is in no way the intent of the County to usurp that function of the Commission. However, we believe that the best interest of the public may be enhanced 'by the presentation of what the County feels is in the best interest of the public. It is our further aim to aid the businesses and consumers on the Big Island since their best interest is also in the best interest of the County. In that sense, we intend to facilitate the presentation of testimony, which we feel is important and which we feel should be considered by the Commission. We can think of no other way in which the County ' s • interest may be preserved other than perhaps resorting to the judicial process . 4. Extent to which the County ' s Interest May Be Protected by Others. The County ' s best interest may be represented by the businesses and consumers since our interest and goal may be alike. However, the purposes for attending and participating •at the hearing may differ. Furthermore, since it is a public hearing there is no assurance that without the County' s intervention, businesses or consumers will attend the hearing although there has been sound and strong opposition to the change in rates and rate schedules . 5. Extent to which the County may be Able to Provide A Sound Record. -3- * ' If the County ' s Petition to Intervene is granted, the County intends to aid the businesses and consumers into providing a uniform and orderly presentation of testimony thereby eliminating, repetitious testimony. • 6. Extent to which the County Participation Will Broaden the Issue or Delay the Hearing. We expect to facilitate the hearing by selecting certain witnesses to give testimony. The issues will not be broadened beyond that which presently exist. NOW, THEREFORE, the COUNTY OF HAWAII requests that it be allowed to intervene in the hearing for approval of rate increases and revised rate schedules petitioned by HAWAII ELECTRIC LIGHT COMPANY, INC. , to present testimony and show why the petition should be denied. Dated: Hilo, Hawaii, March 17 , 1975 , 1975. COUNTY,OF HAWAII / By --EARL T. NAKASATO Deputy Corporation Counsel Its Attorney. STATE OF HAWAII ) SS: COUNTY OF HAWAII The undersigned, being first duly sworn on oath, deposes and says : That he is the attorney for the County of Hawaii , Petitioner above named; that he has read the foregoing Petition to Intervene and knows the contents thereof and that the statements made therein are true of said undersigned ' s own knowledge except as to matters therein stated upon information and belief; as to those matters he b:'lieves them to be true. g/(4) /(2/ EARUL . NAKASATO Subscribed and sworn to before me this utj day of March, 1975 . SEAL 4?- A (1;1 ti , , c-j{ )x{ !---• Nota y Public, Thir4 Judicial Cir' uit, State of 'Hawaii • My commission expires : February 15 , 19.77 . -4... 4 • • • • N 1 CERTIFICATE OF SERVICE • . I hereby certify that a copy of the foregoing Petition To Intervene was deposited in the United States Mail this 17th day of March, 1975 , addressed to: Mr. David L. Fairbanks Goodsill, Anderson & Quinn 1600 Castle & Cooke Building Honolulu, Hawaii 96813 Attorney for Hawaii Electric Light Company, Inc. ARL T. NAKASATO Deputy Corporation Counsel County of Hawaii