PUC Annual ReportâFiscal Year 2004-05 - Public Utilities Commission

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Public Utilities Commission Annual Report 2004-05State of Hawaii Page 56Figure 28Five Year Rate of Return Comparison - Verizon Hawaii, Inc./HawaiianTelcom, Inc.Rate of Return11.00%10.00%9.00%8.00%7.00%6.00%5.00%4.00%3.00%2.00%1.00%0.00%-1.00%-2.00%-3.00%Jun '01 Jun '02 Jun '03 Jun '04 Jun '05Authorized Rate of Return 9.73% 9.73% 9.73% 9.73% 9.73%Rate of Return 2.92% 2.29% 0.96% -1.80% -0.80%12 MTD Ended June 30Rate of ReturnFigure 29Five Year Rate of Return Comparison - Young Brothers14.00%13.00%12.00%11.00%10.00%9.00%8.00%7.00%6.00%5.00%4.00%3.00%2.00%1.00%0.00%Jun '01 Jun '02 Jun '03 Jun '04 Jun '05Authorized Rate of Return 11.06% 11.06% 11.06% 11.06% 11.06%Rate of Return 7.66% 10.96% 11.00% 12.70% 8.81%12 MTD Ended June 30
Public Utilities Commission Annual Report 2004-05State of Hawaii Page 57B. FORECASTED CAPITAL IMPROVEMENTS.1. ELECTRIC UTILITY CIPs.The total 2005 capital expenditure budget forecasted for HECO is approximately$124 million. Some of the major CIPs in HECO’s 2005 budget include the East OahuTransmission Project, the construction of a new dispatch center, including a new EnergyManagement System, and the construction of the Ford Island 46kV Substation and the NewKuahua 46-12kV Substation.The total 2005 capital expenditure budget forecasted for HELCO is approximately$44 million. HELCO’s major CIPs for 2005 include the Kukio 69kV UG Conversion, equipmentinstallations at the Hokukano Substation, and the reconstruction and capacity expansion of theKeamuku-Waimea 7200 Line.The total 2005 capital expenditure budget forecasted for MECO is approximately$42 million. Some of the major CIPs in MECO’s 2005 budget include the 6 th Increment of theKahului Distribution Rebuild, the Waiale to Sub 36 T&D Line Reconstruction, and installations atthe New Piilani Substation.The total 2005 capital expenditure budget forecasted for KIUC is approximately$18 million. KIUC’s major CIPs for 2005 include two (2) projects involving the Kukui’ulaTransmission Line construction.Figure 30 shows the five (5)-year capital expenditure budget forecast for HECO, HELCO,MECO, and KIUC.Figure 30Electric Utilities Five-Year Capital Expenditures Forecast160,000,000140,000,000CIP Amount120,000,000100,000,00080,000,00060,000,00040,000,00020,000,00002005 2006 2007 2008 2009HECO 124,000,000 113,000,000 101,000,000 140,000,000 96,000,000HELCO 44,000,000 45,000,000 38,000,000 44,000,000 46,000,000MECO 42,000,000 48,000,000 24,000,000 20,000,000 28,000,000KIUC 17,669,000 33,857,700 20,893,000 11,000,500 9,369,000Year
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PUC Annual ReportâFiscal Year 2004-05 - Public Utilities Commission

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PUC Annual ReportâFiscal Year 2004-05 - Public Utilities Commission