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

ATTACHMENT 4.5PAGE 12 OF 36Hawaiian Electric Company, Inc.Campbell Industrial Park Generating Stationand Transmission AdditionsPlant AdditionsHECO-S-1701DOCKET NO. 2008-0083PAGE I OF IRATE CASE UPDATEDOCKET NO. 2008-0083HECO T-l7PAGE 6 OF 21HECO-1703DOCKET NO. 2008-0083PAGE I OF 1(REVISED 7/20/09)Projecl No. Descriplion 2008 2009 2010 TotalPO001O52POOOIBSP0001340POOO 158.5P0001050P0OOIO51P0001I34P000II36POOOIl.'l?P4900000CIP 1 CEIP Subslalion Mod*CIPI Unil Mdition-Micvowave*CIPI Unit Addition-EasementsCIPI - Land-Gen StationCIPI AES-CEIP#2 Trans. LineCIPI AES Substation AddCIPI Unit Addition-FiberCIPI Unit Addiiion-Kahe BkrsCIPI Unit Addilion-KalaeloaCIPI Unit 1 Addition4.857,9241.261,7613.8905.790.8873.153,1)0531,7691.720.778289,912143,809.74550.0003.890-4,857,9241.261,7615,790.8873,153.110531.7691,720.778289,912143,859,745Plant Additions6,119.685155,300.09150.000161,469,776P0001084Parcel between Hanua Street and AE S Substation (T^ ^K 9-1-26:38)included in Property Held for Future UseToUil Project Cost1.809.875163,279.651* In Service dales forthe projects P000I052 and POOOl 135 moved beyond 2008. See HECO T-l 7,Attachment 1, page 1 in the Company's Revised Schedules Resulting from Inlerim Decision and Orderfiled July 8, 2009. During Selllemenl, the Parties agreed lo include adjustments resulting from Iheintroduction of 2008 year-end actuals. Thus, plant additions included in the Stalemenl of ProbableEntitlement include 2008 recorded plant additions but do not include updates to 2009 plant additionestimates. For CIPI, this results in $456,832 (POOOl052) and $523,193 (POOOl 135) being excluded.