PUC Annual ReportâFiscal Year 2004-05 - Public Utilities Commission

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Public Utilities Commission Annual Report 2004-05State of Hawaii Page 582. GAS CIPsThe total 2005 capital expenditure budget forecasted for TGC is approximately $6 million.Some of the major projects in the TGC 2005 budget include the utility main pipeline renewal andutility services pipeline renewal projects on Oahu.Figure 31 shows the five (5)-year capital expenditure budget forecast for TGC.Figure 31TGC Five-Year Capital Expenditures Forecast7,500,0007,000,000CIP Amount6,500,0006,000,0005,500,0002005 2006 2007 2008 2009TGC 5,951,000 6,964,000 6,209,000 5,871,000 5,687,000Year3. FORECASTED UTILITY CIP EXPENDITURES.Figure 32 shows the total five (5)-year capital expenditures forecast for the electric andgas utilities.
Public Utilities Commission Annual Report 2004-05State of Hawaii Page 59Figure 32Capital Expenditures - Forecasted300,000,000250,000,000200,000,000CIP Amount150,000,000100,000,00050,000,00002005 2006 2007 2008 2009GASCO 5,951,000 6,964,000 6,209,000 5,871,000 5,687,000KIUC 17,669,000 33,857,700 20,893,000 11,000,500 9,369,000MECO 42,000,000 48,000,000 24,000,000 20,000,000 28,000,000HELCO 44,000,000 45,000,000 38,000,000 44,000,000 46,000,000HECO 124,000,000 113,000,000 101,000,000 140,000,000 96,000,000Total CIP 233,620,000 246,821,700 190,102,000 220,871,500 185,056,000YearFigure 33 shows the five (5)-year capital expenditure forecasts by utility company.
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ANNUAL REPORTFISCAL YEAR 2004-05(HA
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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