PUC Annual Report–Fiscal Year 2011-12 - Public Utilities Commission

Public Utilities Commission Annual Report 2011-12
State of Hawaii Page 68
The total 2012 capital expenditure budget forecasted for MECO is approximately
$47 million. The CIPs more than one million dollars in MECO’s 2012 budget include
five Energy Delivery projects and six Power Supply projects.
The total 2012 capital expenditure budget forecasted for KIUC is approximately
$34 million. KIUC’s CIP with budget of one million dollars or above for 2012 include
six projects.
Figure 15a-d. Five-year capital expenditure budget forecast for HECO, HELCO, MECO,
and KIUC (data listed in Table 17)
a. HECO
b. HELCO
CIP Forecast ($)
800,000,000
700,000,000
600,000,000
500,000,000
400,000,000
300,000,000
200,000,000
100,000,000
0
2012 2013 2014 2015 2016
CIP Forecast ($)
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
2012 2013 2014 2015 2016
Calendar Year
Calendar Year
c. MECO
160,000,000
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
CIP Forecast ($)
2012 2013 2014 2015 2016
d. KIUC
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
CIP Forecast ($)
2012 2013 2014 2015 2016
Calendar Year
Calendar Year
Gas Utility CIPs
The total 2012 capital expenditure budget forecasted for The Gas Company LLC
is approximately $10 million. The projects in the TGC 2012 budget than are greater