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

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HAWAIIAN ELECTRIC CO., INC.REPAIRS DEDUCTIONATTACHMENT 4.4PAGE 4 OF 10Distribution Non Steam SteamTransmissionRepairs %:Total book basis repairs (1999-2009)Total book basis adds (1999-2009)109,325,302.00456,506,196.002,932,077.0012,595,092.0056,615,131.00218,144,773.009.585,430.00148,712,375.00Repairs % 23.948262% 23.279520% 25.953008% 6.445817%
ATTACHMENT 4.4PAGE 5 OF 10Hawaiian Electric Company, Inc.2011 PLANT ADDITIONS - PROJECTSGrandparentYooonY00017Y00O47Y00064Y00065Y00066Y00068Y0007IY00073Y00073Y00074Y00074Y00074Y00074Y00079Y00081Y00083Y00083Y00083Y00084Y00084Y00084Y0O085Y00087Y00089Y00089Y00089Y00089Y00089Y00096Y00097Y00097Y00097Y00098Y00098Y00098Y00099Y00099Y00103YOG104Y00104YOG104Y001G4YOG105YOG106YOG106YGG107YGG107YOOIHYOGI 14YOGI 14Y00ir4Y00il4Y001I4YOOl14Y00II6YOGI 18YGG118YOG126YOG126YOOl26Project #PG00019IPGGG0I92PG001037PGGG1169P0GGil77PGGG119)PGGG1202P0GG12I7PGGG1251P00G1252P00G1254P0001257P0001258P0001260P00G0980P000I131P0000622P0000644PGGGG854PG000301P0000494P0000871P0000853P0000872P0000781P0O0O782PflO00869PG000874P9537000PGGG08I7PGGG0096PGGGG3I4P00008I8P0GGG3I5P0GGG810P7590000P0000316P000G811POOG1315PGGG1324POOOI325PGGG1328POGG1332PGGGI347P0GG135IPGGG1726PGGG1355PGGG1725PGG01459P0GG1463PGGG1464PO00I465P0001466P000I467P000I468P0OOI486P0GG1497P0001498P0001586PO001588P00G1589Proiect TitleWaikiki Rehab Projecl 2Waikiki Rehabilitation Project 3Puuloa Rd Widening - UGCIPO Kahe RO Water ProjectW8 BFP Automated TestW9 Gen Protective RelayW6 Hydrogen Gas DryerW7 Turbine DrainsK3 Condensate PumpK4 Condensate PumpWO Waiau Tank #3 Lvl GaugeKG Kahe Tank #11 Lvl GaugeKG Kahe Tank # 12 Lvl GaugeKG KaheTank#!4 Lvl GaugeH8 Battery Bank ReplacementH9 Honolulu FWH 94 ReplaceKl Kahe 13 FWH ReplaceKl Kahe FWH 14 ReplaceKl Excitation SystemKl Kahe FWH 12 ReplaceKl Kahe FWH II ReplaceKI Sootblower ControlsK2 Excitation SystemK3 Sootblower ControlsK4 Kahe FWH 41 ReplacementK4 Kahe FWH 42 ReplacementK4 Annunciator ReplacementK4 Sootblower ControlsK4 Turbine Controls UpgradeW6 Exciter/Regulator ReplaceW7 Sootblower Ctls UpgW7 APH Sootblower UpgradeW7 Exciter/Regulator RepIW7 Air Htr Steam CoilsW7 Annunciator ReplacementW7 Controls UpgradeW8 Air Htr Steam CoilsW8 Annunciator ReplacementCapitol Qr V66G8 Trayer Sw RplKl UPS Panel UpgradeW8 UPS Panel UpgradeW6 UPS Panel UpgradeK2 UPS Panel UpgradeN. Kahana Bridge Perm OHBa-seyards Priority 2 - 2010Baseyards Pr2-2011MEVAPriority 1-2GIGMEVA-Prl - 2011W6 FWH 61 InstrumentationW7 FWH 71 InstrumentationW7 FWH 72 InstrumentationW7 FWH 73 InstrumentationW7 FWH 74 InstrumentationW8 FWH 81 InstrumentationW8 FWH 82 InstrumentationSchool-Bkr4568RIyUpBeckoning Point 46kV Line ExBeckoning Point SubstationMamala Phase 5 T&DMamala Phase 5 Hickam SubMamala Phase 5 Mamala SubProiectto DateRecorded12/31/10-1.750,598404,7421.123,31312.0063,131-56.749523,062380.58522,69751,62347,82049.744467,772----911.785995.917531,431-774,965645,061597,533986,682525,6431,167.1191,824.683303.34112.911148.5967,424254,1741,419.90725.234705.22016,989129,92740,8719G,005122,19448,316----152,278----22.56925,08277,5651.506,5381.726,029750.977609.662896,916Expenditures2011 Plant Addition Future Years1,494,8041,914,242104,38628,00052,070113.44280437,2179,351474,83871,201285142142482.34889159140(25.388)872591,900(25.404)58.6501,064,5781,016,0751,453.207839,0302.176.9859.316643.212174,0851,729,773 11.590317.7301,232,148 14,918,113 103,327356,5421.375,15736.6054.620114,5067043.827108.23483,44028,61538,852131,68435103.386102,990102.990102,990157.383132.5101.9909.4445757725.21213.256Total Update1,494,8041,914,242104,38628,00052,070113,44280437.2179.351474.83871.201285142142482,34889159140(25,388)872591.900(25,404)58,6501.064,5781.016,0751,453,207839,0302,176,9859,316643,212174,0851,741,363317,7301,232,1495.G21.440356.5421,375,15736,6054,620114.5067043,827108,23483,44028,61538,852131.68435103.386102,990102,990102,990157,383132,5101.9909,4445757725.21213,256100%1,494,804----- 80-----•--89159140(25.388)---(25,404)•-•--------------•---83,44028,61538.852131.684•103,386102,990102,990102,990-•------
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