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

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2010 General Order No. 7 (GO 7) Report SummaryPlant AdditionsATTACHMENT 4.5PAGE 20 OF 362010Projects Plant Addition (1)Less than $1M 81.593.166$1Mto$2.5M 12,593.511Greater than $2.5M 10,831.348Other Non G07 projects 6.505,174PUC application fiied prior to July 1.2004 58.527,920Total Plant Additions 170,051,118Less: Major Project additions in 2010CIPI Unit 1 Addition (straggling costs) (1,693.198)Beckoning Point Substation (3,232,567)Whitmore Sub & 46 kV Line (straggling costs) (212,825)CIPO Kahe RO Water Project (straggling costs) (373,480)Air Quality Monitoring Station {361,926)Kahe 3 Biofuel Co-Firing (4,957.351)K3 Boiler Control Upgrade (straggling costs) (24,522)Dispatch Center Building {straggling costs) (914)Kamoku 46kV UG Alt Phase 1 (58,502,483)Subtotal Major Projects (69.359,268)Less: HCEI Projects cost in 2010 (recovered thru surcharge)<strong>First</strong> Wind UFLS (2,567,414)Add: Beckoning Point Substation - Customer Advance 777,838 (2)Baseline Plant Additions 98.902,274(1) Source: Attachment 4.5, pages 21-28 were filed in Hawaiian Electnc Companies' ExemptionFrom ar)d Modification of General Order No. 7 Paragrapti No. 2.3(g), Relating to CapitalImprovements Capital Projects Completed in 2010. in Docket No. 03-0257 on <strong>March</strong> 31, 2011.(2) Attachment 4.5, page 30
ATTACHMENT 4.5PAGE 21 OF 36Hawaiian Electric Company, Inc.Completed ProjeelsAs Of 12/31/2010Totat Cost Of SO to SJ.000.000ItemNumberProiectDescriptionP0000056 iH8 Boiler Elec Warm SystemP0000120 Corrective {Incl Emergency) OH Transformer RplP0000121 Corr (Inc Emg) UG Transformer RplP0000122 Corr (Inc Emg) Misc Cable RplP0000123 Corr (Inc Emg) OH Distribullon RplP0000124 Corr (Inc Emg) OH Subtransmission RplP0000125 Corr (Inc Emg) OH Transmission RplP0000301 K1 Kahe Feed Water Heater (FWH) 12 ReplaceP0000465 K1&2 Service Air CompressorsP0000485 W3 Waiau FWH 35 ReplaceP00004e7 H8 Honolulu FWH 82 ReplaceP0000494 K1 Kahe FWH 11 ReplaceP0000500 Misc Office FurnitureP0000501 Misc Olfice EquipmentP0000503 Ward Ave Minor AddnsP0000505 Olher Minor Gen PH AddnsP0000571 CIS ReplacementP0000622 Kl Kahe 13 FWH ReplaceP0000636 WO Waiau Chlorine DioxideP0000637 KO Kahe Chlorine DioxideP0000644 Kl Kahe FWH 14 ReplaceP0000653 Collaborative CommunicationsP0000733 Trns Sub RTU Migration PgmP0000786 Kl Kahe 1 Boiler Water (BW) Sump UpgradeP0000788 K2 Kahe 2 BW Sump UpgradeP0000789 K3 Kahe 3 BW Sump UpgradePOO00790 K4 Kahe 4 BW Sump UpgradeP0000791 K5 Kahe 5 BW Sump UpgradeP0000792 K6 Kahe 6 BW Sump UpgradeP0000797 W3-W4 Sen/ice Air CompressorsP0000799 K2 Operator Console UpgradeP0000807 H8 Turbine Supervisory Instrumentation (TSI) UpgradePOOOOSOfl K3 Annunciator ReplacementP0000827 K3 DCS Balance of Plant I/OPOOOOflSl H8 operator Console UpgradePOO0C853 K2 Excitation SystemP0000858 H8 Annunciator ReplacementP0000860 K2 Annunciator ReplacementP0000861 Kl Annunciator ReplacementP0000871 Kl Sootblower ControlsP0000872 K3 Sootblower ControlsP0000873 K2 Sootblower ControlsPOOOnai H9 Honolulu FWH 94 ReplacePOOOl 132 K6 Kahe FWH 64 ReplacePOOOl 174 K2 Boiler Feed Pump (BFP) Automated TestPOOOl 202 W6 Hydrogen Gas DryerP0001216 W6 TurlMne DrainsP0001250 W7 Process Parameter MonitorP0001251 K3 Condensate PumpP0001257 KOKaheTankWII LvlGaugePOOOl 258 KO Kahe Tank M12 Lvl GaugePOOOl 260 KO Kahe Tank #14 Lvl GaugePOOOl 309 Net Energy MeteringP00013)6 inn Prk V4322 Trayer Switch RepIP0001324 Kl uninterruptible power supply (UPS) Panel UpgradeP0001327 W5 uninterruptible power supply (UPS) Panel Upgrades$$$$$$$$$s$$$$$$s$$$s$$$$s$sss$sssss$$$$sssss$$$$$s2010Recorded1.093368,96221,2641.879,1981,507,387213,02989,41667,03947,3193,088(3,368)99,32416235,2655.12614.596344.17034247.38714.57431378.64511,6193,0942,1645,0372,7333,2985,214785,8572,4694.073271(23)2.45812,02220,0498,958102,143119,391774,96517.562164,943886.75087,372190,755348,4222,335523,06251,62347,82049.74453.265(,25718,377544$$$$s$$$$$$$$ssss$$$$$$s$$s$$$5$$$$$s$ss$$s$$$$5$$$2010Budget446,253472,0756,482.9283,001,362553,657----276.41821.233481.06185.637---•22,139375,570----•-•-•499.305907,524-160,628321,653473,243-•---$Sss$s$$$s$s$s$$$$sss$$ssss$$$$s$$s$$$$$$$s$s$ss$si$$$Variance$1.093(77,291)(450.811)(4,603,730)(1,493.975)(340,628)89,41667,03947.3193.088(3,368)99.324(276,236)14.052(475.935)(71.041)344,17034247.38714.57431356.506(363,951)3,0942,1645,0372,7333,2985,214785,8572,4694,073271(23)2,45812.02220.0498,958102.143119,391275,66017,562164,943(20,774)87,37230,12726,7692,33549,61951,62347.82049.74453.2651.25718,377544Variance%(a)-17% (1)-95% (2)-71% (3)-50% (4)-62% (5)(6)(a)(a)(a)(a)(a)-100% (7)66% (8)-99% (9)-83% (10)(a)(a)(a)(a)(a)255% (11)-97% (12)(a)(a)(a)(a)(a)(a)(13)(a)(a)(a)(a)(a)(a)(a)(a)(a)(a)55% (14)(a)(a)-2%(a)19% (15)8%(a)11%(a)(a)(a)(a)(a)(a)(a)
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